Hayward Holdings HAYW Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| E&RW | $163M+4.4% | $156.11M-7.7% | $169.18M-17.6% | $205.28M-14.8% | |
| NAM | $959.16M+7.1% | $895.5M+8.8% | $823.28M-25.8% | $1.11B-4.5% | |
| Operating Income by Business | |||||
| E&RW | $26.54M+22.7% | $21.63M-35.5% | $33.52M-29.3% | $47.39M-19.9% | |
| NAM | $284.76M+8.8% | $261.74M+21.5% | $215.43M-30.2% | $308.63M-14.2% | |
| Segment selling, general and administrative expense by Business | |||||
| E&RW | $31.29M+1.6% | $30.81M+6.6% | $28.9M-10.5% | $32.28M— | |
| NAM | $160.78M+9.4% | $147.02M+15.7% | $127.06M-31.8% | $186.38M— | |
| Cost of Sales by Business | |||||
| E&RW | $103.84M+1.4% | $102.41M-3.0% | $105.63M-14.2% | $123.1M— | |
| NAM | $487.75M+5.5% | $462.22M+1.1% | $457.38M-23.0% | $594M— | |
| D&A by Business | |||||
| E&RW | $1.76M+44.9% | $1.22M+29.3% | $940K+22.6% | $767K-24.9% | |
| NAM | $26.53M+6.2% | $24.97M+17.1% | $21.33M-1.2% | $21.59M-7.0% | |
| Currency translation by Business | |||||
| E&RW | $4.44M+281% | -$2.46M-309% | $1.18M+149% | -$2.39M+22.0% | |
| NAM | $3.12M+163% | -$4.94M-443% | $1.44M+134% | -$4.27M-951% | |
| Research, development and engineering expense by Business | |||||
| E&RW | $1.32M+5.1% | $1.26M+10.9% | $1.14M-54.7% | $2.51M— | |
| NAM | $25.88M+5.5% | $24.52M+4.7% | $23.41M+17.9% | $19.85M— | |
| CapEx by Business | |||||
| E&RW | $1.91M-11.1% | $2.14M+31.3% | $1.63M-31.2% | $2.38M— | |
| NAM | $27.99M+13.3% | $24.7M-4.6% | $25.88M+7.1% | $24.17M-1.9% | |
| Net Sales by Product | |||||
| Commercial pool | $65.26M+31.6% | $49.58M+27.2% | $38.97M+14.5% | $34.04M+10.2% | |
| Flow control | $46.81M-6.0% | $49.8M+0.7% | $49.45M— | —— | |
| Residential pool | $1.01B+6.1% | $952.23M+5.3% | $904.03M-26.5% | $1.23B-7.2% | |
| Net Sales by Geography | |||||
| CANADA | $75.85M+6.0% | $71.57M+16.0% | $61.68M-48.0% | $118.66M-20.4% | |
| Europe | $97.07M+5.3% | $92.2M-1.2% | $93.31M-22.8% | $120.86M-28.9% | |
| Rest of World | $65.93M+3.2% | $63.91M-15.8% | $75.86M-10.1% | $84.42M+19.0% | |
| United States | $883.31M+7.2% | $823.93M+8.2% | $761.6M-23.1% | $990.2M-2.1% |
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.