Hayward Financial Statements
NYSE: HAYWIndustrialsIndustrial Machinery/ComponentsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Hayward revenue and earnings
In fiscal 2025, Hayward generated $1.12 billion in revenue, up 6.7% from fiscal 2024, its 2nd consecutive year of revenue growth. Net income was $151.6 million (+27.7% year over year), for a net margin of 13.5% versus a median of 11.3% in the prior 5 years. Gross margin was 48.0% (up from 46.3%) and operating margin 20.8%.
Diluted earnings per share came in at $0.68, up from $0.54. Over the last 5 fiscal years, HAYW's revenue has grown at a 5.1% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Hayward income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.12B | 1.05B | 992.45M | 1.31B | 1.40B | 875.40M | 733.45M |
| Revenue growth (YoY) | +6.71% | +5.96% | -24.48% | -6.25% | +60.13% | +19.35% | — |
| Cost of Revenue | 583.47M | 564.63M | 563.01M | 717.10M | 746.01M | 478.37M | 409.93M |
| Gross Profit | 538.69M | 486.98M | 429.44M | 597.03M | 655.78M | 397.03M | 323.51M |
| Operating Expenses | 305.44M | 278.19M | 254.22M | 311.46M | 337.81M | 272.48M | 224.78M |
| Research & Development | 27.20M | 25.78M | 24.55M | 22.36M | 22.87M | 20.05M | 19.91M |
| Selling, General & Admin | 246.89M | 217.15M | 186.10M | 248.81M | 267.26M | 195.22M | 179.37M |
| Operating Income | 233.25M | 208.79M | 175.22M | 285.57M | 317.97M | 124.55M | 98.73M |
| Interest Expense | 50.28M | 67.09M | -7.08M | -356.00K | -38.00K | -253.00K | -121.00K |
| Other Income (Expense) | -48.61M | -64.61M | -74.14M | -51.34M | -57.83M | -66.77M | -86.63M |
| Pretax Income | 184.64M | 144.18M | 101.09M | 234.24M | 260.14M | 57.78M | 12.10M |
| Income Tax | 33.07M | 25.53M | 20.40M | 54.89M | 56.42M | 14.48M | 3.57M |
| Net Income | 151.57M | 118.66M | 80.69M | 179.35M | 203.72M | 43.30M | 8.52M |
| Net Income growth (YoY) | +27.74% | +47.06% | -55.01% | -11.97% | +370.47% | +408.06% | — |
| EPS (Basic) | 0.70 | 0.55 | 0.38 | 0.82 | 0.52 | 0.25 | 0.05 |
| EPS (Diluted) | 0.68 | 0.54 | 0.37 | 0.78 | 0.49 | 0.25 | 0.05 |
| Shares Outstanding (Basic) | 216.59M | 215.03M | 213.14M | 219.95M | 187.69M | 1.33M | 924.69K |
| Shares Outstanding (Diluted) | 222.23M | 221.37M | 220.69M | 229.73M | 200.57M | 2.47M | 2.44M |
| EBITDA | 256.08M | 228.87M | 191.21M | 304.82M | 336.80M | 143.34M | 115.89M |
| Gross Margin | 48.00% | 46.31% | 43.27% | 45.43% | 46.78% | 45.35% | 44.11% |
| Operating Margin | 20.79% | 19.85% | 17.66% | 21.73% | 22.68% | 14.23% | 13.46% |
| Net Margin | 13.51% | 11.28% | 8.13% | 13.65% | 14.53% | 4.95% | 116.00% |
This table shows 7 annual periods of Hayward's income statement, from FY 2025 back to FY 2019, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow HAYW's reporting calendar. What is a income statement?