Hayward Holdings HAYW Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| E&RW | $45.42M+8.7% | $40.71M-0.9% | $36.09M+10.7% | $44.43M+2.7% | $41.77M+6.7% | |
| NAM | $209.8M+12.1% | $308.67M+7.9% | $208.25M+6.8% | $255.18M+5.8% | $187.07M+7.9% | |
| Operating Income by Business | ||||||
| E&RW | $8.28M+26.7% | $6.17M+27.6% | $6.25M+152% | $7.59M-8.4% | $6.54M+8.3% | |
| NAM | $50.51M+16.2% | $102.54M+7.8% | $55.39M+7.4% | $83.37M+10.7% | $43.45M+9.3% | |
| Segment selling, general and administrative expense by Business | ||||||
| E&RW | $7.68M+7.6% | $6.24M+23.6% | $8.55M+1.7% | $9.36M+3.8% | $7.14M-14.3% | |
| NAM | $45.47M+7.9% | $19.42M+57.5% | $47.83M+8.2% | $51.39M+10.9% | $42.13M-4.6% | |
| Cost of Sales by Business | ||||||
| E&RW | $29.14M+5.0% | $27.95M-9.7% | $20.98M-1.9% | $27.15M+6.0% | $27.76M+13.6% | |
| NAM | $107.38M+12.1% | $179.08M+4.2% | $98.22M+5.5% | $114.62M+0.8% | $95.83M+14.7% | |
| D&A by Business | ||||||
| E&RW | $508K+22.7% | $467K+10.1% | $441K+62.7% | $439K+66.9% | $414K+61.1% | |
| NAM | $6.83M-5.2% | $6.69M-10.6% | $6.44M+5.8% | $6.21M+5.6% | $7.2M+30.2% | |
| Research, development and engineering expense by Business | ||||||
| E&RW | $314K-4.6% | $344K+43.3% | $318K-7.0% | $332K-4.9% | $329K+0.3% | |
| NAM | $6.44M+13.9% | $7.62M+14.3% | $6.8M+11.4% | $5.8M+0.5% | $5.66M-5.3% | |
| CapEx by Business | ||||||
| E&RW | $57K-73.1% | $664K+96.4% | $501K-13.5% | $530K-5.4% | $212K-68.2% | |
| NAM | $7.23M+22.5% | $7.88M-12.4% | $7.26M+16.4% | $6.94M+64.4% | $5.9M+12.6% | |
| Net Sales by Product | ||||||
| Commercial pool | $17.92M+19.4% | $16.76M+9.4% | $14.08M-0.6% | $19.41M+67.6% | $15.01M+76.5% | |
| Flow control | $13.5M+12.0% | $9.53M-22.0% | $12.71M+0.9% | $12.51M-2.2% | $12.05M-1.1% | |
| Residential pool | $223.8M+10.9% | $323.09M+7.9% | $217.54M+8.3% | $267.68M+2.9% | $201.78M+5.2% | |
| Net Sales by Geography | ||||||
| CANADA | $17.65M+26.1% | $27.01M+9.9% | $15.2M+21.3% | $19.65M-0.6% | $14M-4.8% | |
| Europe | $31.77M+13.6% | $22.29M+6.6% | $19.27M+14.7% | $27.55M-4.0% | $27.96M+8.4% | |
| Rest of World | $13.65M-1.2% | $18.41M-8.7% | $16.82M+6.5% | $16.88M+15.8% | $13.82M+3.4% | |
| United States | $192.14M+11.0% | $281.66M+7.7% | $193.05M+5.8% | $235.52M+6.4% | $173.07M+9.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hayward Holdings break its business down?
- Hayward Holdings (HAYW) reports net sales by business across 2 parts — E&RW and NAM. Each is extracted from the segment footnotes and tracked over time.
- Where does Hayward Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hayward Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.