Hayward Holdings, Inc. (HAYW)

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 27, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Residential Pool Revenue	986.53M	952.23M	904.03M
Residential Pool Revenue Growth	3.60%	5.33%	-26.52%
Commercial Pool Revenue	63.83M	49.58M	38.97M
Commercial Pool Revenue Growth	28.74%	27.21%	14.50%
Flow Control Revenue	49.50M	49.79M	49.45M
Flow Control Revenue Growth	-0.60%	0.69%	-0.62%
Revenue (Total)	1.10B	1.05B	992.45M
Revenue (Total) Growth	4.59%	5.96%	-24.48%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 27, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
United States Revenue	863.06M	823.93M	761.60M
United States Revenue Growth	4.75%	8.18%	-23.09%
Canada Revenue	73.42M	71.57M	61.68M
Canada Revenue Growth	2.58%	16.04%	-48.02%
North America Revenue	936.48M	895.50M	823.28M
North America Revenue Growth	4.58%	8.77%	-25.75%
Europe Revenue	95.69M	92.20M	93.31M
Europe Revenue Growth	3.78%	-1.19%	-22.79%
Rest of World Revenue	67.69M	63.91M	75.87M
Rest of World Revenue Growth	5.92%	-15.76%	-10.13%
Europe & Rest of World Revenue	163.38M	156.11M	169.18M
Europe & Rest of World Revenue Growth	4.66%	-7.72%	-17.59%
Revenue (Total)	1.10B	1.05B	992.45M
Revenue (Total) Growth	4.59%	5.96%	-24.48%

EBIT by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 27, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
North America Segment Income	277.30M	261.74M	215.43M
North America Segment Income Growth	5.95%	21.50%	-30.20%
Europe & Rest of World Segment Income	25.21M	21.63M	33.52M
Europe & Rest of World Segment Income Growth	16.52%	-35.46%	-29.27%
Operating Income (Other)	-80.08M	-74.58M	-73.72M
Operating Income (Total)	222.43M	208.79M	175.22M
Operating Income (Total) Growth	6.54%	19.16%	-38.64%

Capital Expenditures by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 27, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
North America Capital Expenditure	29.10M	24.70M	25.88M
North America Capital Expenditure Growth	17.83%	-4.56%	7.07%
Europe & Rest of World Capital Expenditure	1.58M	2.14M	1.63M
Europe & Rest of World Capital Expenditure Growth	-26.26%	31.29%	-31.24%

Updated Oct 29, 2025. Data Source: Fiscal.ai.