Hayward Holdings HAYW Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| E&RW | $166.64M+5.0% | $163M+4.4% | $163.38M+5.2% | $159.89M+1.2% | $158.74M-1.3% | |
| NAM | $981.89M+8.0% | $959.16M+7.1% | $936.48M+10.5% | $923.2M+10.2% | $909.14M+9.0% | |
| Operating Income by Business | ||||||
| E&RW | $28.29M+27.8% | $26.54M+22.7% | $25.21M+2.2% | $21.43M-25.1% | $22.13M-25.5% | |
| NAM | $291.81M+9.9% | $284.76M+8.8% | $277.3M+16.6% | $273.49M+20.9% | $265.45M+19.6% | |
| Segment selling, general and administrative expense by Business | ||||||
| E&RW | $31.83M+7.5% | $31.29M+1.6% | $30.1M-8.7% | $29.96M-5.8% | $29.62M-1.3% | |
| NAM | $164.12M+13.2% | $160.78M+9.4% | $153.69M-7.7% | $150.06M-2.6% | $144.99M+4.0% | |
| Cost of Sales by Business | ||||||
| E&RW | $105.22M-0.5% | $103.84M+1.4% | $106.85M+9.2% | $107.26M+4.3% | $105.73M+2.0% | |
| NAM | $499.3M+5.2% | $487.75M+5.5% | $480.56M+18.8% | $475.43M+11.6% | $474.5M+11.2% | |
| D&A by Business | ||||||
| E&RW | $1.86M+35.2% | $1.76M+44.9% | $1.72M+65.7% | $1.55M+53.0% | $1.37M+40.0% | |
| NAM | $26.16M-1.8% | $26.53M+6.2% | $27.33M+25.1% | $26.97M+25.3% | $26.64M+26.1% | |
| Research, development and engineering expense by Business | ||||||
| E&RW | $1.31M+3.8% | $1.32M+5.1% | $1.22M-6.4% | $1.24M-0.1% | $1.26M+6.8% | |
| NAM | $26.66M+10.2% | $25.88M+5.5% | $24.93M+5.2% | $24.23M+3.3% | $24.2M+2.8% | |
| CapEx by Business | ||||||
| E&RW | $1.75M+3.7% | $1.91M-11.1% | $1.58M-32.9% | $1.66M-12.6% | $1.69M-20.1% | |
| NAM | $29.31M+15.6% | $27.99M+13.3% | $29.1M+42.2% | $28.08M+35.3% | $25.36M+0.6% | |
| Net Sales by Product | ||||||
| Commercial pool | $68.17M+21.5% | $65.26M+31.6% | $63.83M+49.7% | $63.91M+68.3% | $56.08M+44.5% | |
| Flow control | $48.25M-2.8% | $46.81M-6.0% | $49.5M-1.5% | $49.39M-1.9% | $49.66M-1.3% | |
| Residential pool | $1.03B+7.3% | $1.01B+6.1% | $986.53M+8.4% | $969.79M+6.9% | $962.13M+6.2% | |
| Net Sales by Geography | ||||||
| CANADA | $79.51M+12.2% | $75.85M+6.0% | $73.42M+9.5% | $70.75M+8.4% | $70.87M+10.3% | |
| Europe | $100.88M+6.9% | $97.07M+5.3% | $95.69M+4.1% | $93.22M+0.7% | $94.38M+5.0% | |
| Rest of World | $65.76M+2.2% | $65.93M+3.2% | $67.69M+6.7% | $66.67M+2.0% | $64.37M-9.3% | |
| United States | $902.38M+7.6% | $883.31M+7.2% | $863.06M+10.6% | $852.45M+10.3% | $838.27M+8.9% |
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.