HAYW
Income statement / Annual
Last year (2023), Hayward Holdings, Inc.'s total revenue was $992.45 M,
a decrease of 24.48% from the previous year.
In 2023, Hayward Holdings, Inc.'s net income was $80.69 M.
See Hayward Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$992.45 M
|
$1.31 B
|
$1.40 B
|
$875.40 M
|
$733.45 M
|
| Cost of Revenue |
$515.50 M |
$717.10 M |
$746.01 M |
$478.40 M |
$409.93 M |
| Gross Profit |
$476.95 M |
$597.04 M |
$655.78 M |
$397.00 M |
$323.52 M |
| Gross Profit Ratio |
0.48 |
0.45 |
0.47 |
0.45 |
0.44 |
| Research and Development
Expenses |
$24.55 M
|
$22.36 M
|
$22.87 M
|
$20.00 M
|
$19.91 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$233.61 M
|
$248.81 M
|
$267.26 M
|
$195.20 M
|
$179.37 M
|
| Other Expenses |
$43.57 M |
$32.13 M |
$32.65 M |
$37.90 M |
$41.83 M |
| Operating Expenses |
$258.15 M |
$303.30 M |
$322.78 M |
$253.10 M |
$241.11 M |
| Cost And Expenses |
$817.23 M |
$1.02 B |
$1.07 B |
$731.50 M |
$651.04 M |
| Interest Income |
$2.40 M |
$51.39 M |
$50.85 M |
$73.62 M |
$84.50 M |
| Interest Expense |
$73.60 M |
$51.39 M |
$50.85 M |
$73.60 M |
$84.50 M |
| Depreciation &
Amortization |
$53.06 M
|
$57.64 M
|
$57.82 M
|
$56.70 M
|
$59.00 M
|
| EBITDA |
$241.50 M
|
$356.87 M
|
$390.82 M
|
$188.10 M
|
$155.60 M
|
| EBITDA Ratio |
0.24 |
0.27 |
0.28 |
0.24 |
0.2 |
| Operating Income Ratio
|
0.18
|
0.22
|
0.23
|
0.14
|
0.13
|
| Total Other
Income/Expenses Net |
-$74.14 M
|
-$51.34 M
|
-$57.83 M
|
-$66.77 M
|
-$86.63 M
|
| Income Before Tax |
$101.09 M |
$234.24 M |
$260.14 M |
$57.80 M |
$12.10 M |
| Income Before Tax Ratio
|
0.1
|
0.18
|
0.19
|
0.07
|
0.02
|
| Income Tax Expense |
$20.40 M |
$54.89 M |
$56.42 M |
$14.50 M |
$3.57 M |
| Net Income |
$80.69 M |
$179.35 M |
$203.73 M |
$43.30 M |
$8.52 M |
| Net Income Ratio |
0.08 |
0.14 |
0.15 |
0.05 |
0.01 |
| EPS |
0.38 |
0.82 |
1.09 |
0.93 |
0.0022 |
| EPS Diluted |
0.37 |
0.78 |
1.02 |
0.93 |
0.0022 |
| Weighted Average Shares
Out |
$213.14 M
|
$219.95 M
|
$187.69 M
|
$46.32 M
|
$46.32 M
|
| Weighted Average Shares
Out Diluted |
$220.69 M
|
$229.73 M
|
$200.57 M
|
$46.32 M
|
$46.32 M
|
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