Hayward Holdings, Inc. (HAYW)
USD 15.5
(-3.61%)
USD 15.5
(-3.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 992.45 Million | 1.31 Billion | 1.4 Billion | 875.4 Million | 733.44 Million |
| Cost of Revenue | 545.86 Million | 717.1 Million | 746.01 Million | 478.4 Million | 409.93 Million |
| Gross Profit | 446.58 Million | 597.03 Million | 655.78 Million | 397 Million | 323.51 Million |
| Operating Expenses | 258.15 Million | 303.3 Million | 322.77 Million | 253.1 Million | 241.1 Million |
| Selling, General and Administrative Expenses | 233.6 Million | 248.81 Million | 267.26 Million | 195.2 Million | 179.37 Million |
| Research and Development Expenses | 24.54 Million | 22.35 Million | 22.86 Million | 20 Million | 19.91 Million |
| Other Expenses | 43.57 Million | 32.12 Million | 32.64 Million | 37.9 Million | 41.82 Million |
| Cost and Expenses | 817.23 Million | 1.02 Billion | 1.06 Billion | 731.5 Million | 651.03 Million |
| Operating Income | 175.22 Million | 285.57 Million | 317.97 Million | 124.6 Million | 98.73 Million |
| Interest Expense | 73.58 Million | 51.38 Million | 50.85 Million | 73.6 Million | 84.49 Million |
| Income Tax Expense | 20.4 Million | 54.89 Million | 56.41 Million | 14.5 Million | 3.57 Million |
| Earnings before Tax | 101.08 Million | 234.23 Million | 260.14 Million | 57.8 Million | 12.09 Million |
| Net Income | 80.68 Million | 179.34 Million | 203.72 Million | 43.3 Million | 8.52 Million |
| Earnings Per Share Basic | 0.38 | 0.82 | 1.09 | 0.93 | 0.00 |
| Earnings Per Share Diluted | 0.37 | 0.78 | 1.02 | 0.93 | 0.00 |
| Weighted Average Shares Outstanding | 213.14 Million | 219.94 Million | 187.68 Million | 46.31 Million | 46.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 220.68 Million | 229.72 Million | 200.57 Million | 46.31 Million | 46.31 Million |
| Gross Margin | 0.45 | 0.45 | 0.47 | 0.45 | 0.44 |
| EBIT Margin | 0.24 | 0.27 | 0.28 | 0.24 | 0.20 |
| Profit Margin | 0.08 | 0.14 | 0.15 | 0.05 | 0.01 |
| EBITDA | 241.49 Million | 356.87 Million | 390.82 Million | 188.1 Million | 155.6 Million |
| Earnings Before Tax Margin | 0.18 | 0.22 | 0.23 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 227.56 Million | 284.39 Million | 212.56 Million | 992.45 Million | 278.46 Million | 220.3 Million |
| Cost of Revenue | 114.47 Million | 146.25 Million | 114.89 Million | 545.86 Million | 148.91 Million | 114.89 Million |
| Gross Profit | 113.09 Million | 138.13 Million | 97.67 Million | 446.58 Million | 129.55 Million | 105.41 Million |
| Operating Expenses | 78.53 Million | 69.27 Million | 66.31 Million | 258.15 Million | 67.06 Million | 73.15 Million |
| Selling, General and Administrative Expenses | 64.5 Million | 63.15 Million | 60.01 Million | - | 61.55 Million | 59.45 Million |
| Research and Development Expenses | 6.44 Million | 6.11 Million | 6.3 Million | - | 5.52 Million | 6.17 Million |
| Other Expenses | 7.57 Million | 646 Thousand | 638 Thousand | -551 Thousand | 1.24 Million | -1.93 Million |
| Cost and Expenses | 193 Million | 215.52 Million | 181.2 Million | 804.01 Million | 215.98 Million | 188.04 Million |
| Operating Income | 33.41 Million | 68.86 Million | 31.36 Million | 188.43 Million | 62.48 Million | 28.9 Million |
| Interest Expense | 15.9 Million | 16.79 Million | 18.59 Million | 89.22 Million | 22.09 Million | 17.44 Million |
| Income Tax Expense | 4.41 Million | 9.36 Million | 3.06 Million | 20.4 Million | 8.05 Million | -2.25 Million |
| Earnings before Tax | 20.91 Million | 46.94 Million | 12.9 Million | 101.08 Million | 39.09 Million | 9.52 Million |
| Net Income | 16.5 Million | 37.58 Million | 9.84 Million | 80.68 Million | 31.03 Million | 11.78 Million |
| Earnings Per Share Basic | 0.08 | 0.17 | 0.05 | - | 0.15 | 0.06 |
| Earnings Per Share Diluted | 0.07 | 0.17 | 0.04 | - | 0.14 | 0.05 |
| Weighted Average Shares Outstanding | 215.23 Million | 214.91 Million | 214.35 Million | 213.14 Million | 213.76 Million | 213.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 221.43 Million | 221.25 Million | 221.07 Million | 220.68 Million | 220.84 Million | 220.86 Million |
| Gross Margin | 0.50 | 0.49 | 0.46 | 0.45 | 0.47 | 0.48 |
| EBIT Margin | 0.22 | 0.29 | 0.21 | - | 0.26 | 0.20 |
| Profit Margin | 0.07 | 0.13 | 0.05 | 0.08 | 0.11 | 0.05 |
| EBITDA | 50.92 Million | 82.12 Million | 44.21 Million | - | 73.03 Million | 44.01 Million |
| Earnings Before Tax Margin | 0.15 | 0.24 | 0.15 | 0.19 | 0.22 | 0.13 |
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