Hayward Holdings Inc (HAYW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 349,375 | 244,336 | 299,603 | 228,841 | 327,075 |
| Cost of Goods | 207,035 | 119,200 | 141,764 | 115,466 | 202,860 |
| Gross Profit | 142,340 | 125,136 | 157,839 | 113,375 | 124,215 |
| Operating Expenses | 55,072 | 84,283 | 87,220 | 80,330 | 48,588 |
| Operating Income | 87,303 | 41,053 | 71,383 | 33,511 | 76,487 |
| Interest Expense | 11,665 | 11,316 | 13,650 | 13,651 | 13,563 |
| Other Income | -327 | 1,469 | 1,706 | -1,179 | 495 |
| Pre-tax Income | 75,311 | 31,206 | 59,439 | 18,681 | 63,419 |
| Income Tax | 6,901 | 7,178 | 14,640 | 4,348 | 8,686 |
| Net Income Continuous | 68,410 | 24,028 | 44,799 | 14,333 | 54,733 |
| Net Income | $68,410 | $24,028 | $44,799 | $14,333 | $54,733 |
| EPS Basic Total Ops | 0.31 | 0.11 | 0.21 | 0.07 | 0.25 |
| EPS Basic Continuous Ops | 0.32 | 0.11 | 0.21 | 0.07 | 0.25 |
| EPS Diluted Total Ops | 0.31 | 0.11 | 0.20 | 0.06 | 0.26 |
| EPS Diluted Continuous Ops | 0.31 | 0.11 | 0.20 | 0.06 | 0.25 |
| EPS Diluted Before Non-Recurring Items | 0.29 | 0.14 | 0.24 | 0.10 | 0.27 |
| EBITDA(a) | $102,700 | $56,142 | $86,311 | $49,146 | $93,075 |