Hayward (HAYW) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Hayward Revenue Highlights


Latest Revenue (Y)

$992.45M

Latest Revenue (Q)

$284.39M

Main Segment (Y)

Residential Pool

Main Geography (Y)

UNITED STATES

Hayward Revenue by Period


Hayward Revenue by Year

DateRevenueChange
2023-12-31$992.45M-24.48%
2022-12-31$1.31B-6.25%
2021-12-31$1.40B60.13%
2020-12-31$875.40M19.35%
2019-12-31$733.45M-

Hayward generated $992.45M in revenue during NA 2023, up -24.48% compared to the previous quarter, and up 0.00% compared to the same period a year ago.

Hayward Revenue by Quarter

DateRevenueChange
2024-06-29$284.39M33.79%
2024-03-30$212.57M-23.67%
2023-12-31$278.47M26.40%
2023-09-30$220.30M-22.30%
2023-07-01$283.54M34.93%
2023-04-01$210.14M-18.86%
2022-12-31$258.97M5.59%
2022-10-01$245.27M-38.60%
2022-07-02$399.44M-2.68%
2022-04-02$410.46M16.48%
2021-12-31$352.38M0.50%
2021-10-02$350.62M-3.78%
2021-07-03$364.40M8.97%
2021-04-03$334.40M28.27%
2020-12-31$260.70M16.13%
2020-09-30$224.49M2.04%
2020-06-30$220.00M29.26%
2020-03-31$170.20M-

Hayward generated $284.39M in revenue during Q2 2024, up 33.79% compared to the previous quarter, and up 135.34% compared to the same period a year ago.

Hayward Revenue Breakdown


Hayward Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21
Commercial Pool$38.97M$34.04M$30.89M
Residential Pool$904.03M$1.23B$1.33B
Industrial Flow Control$49.45M$49.76M$45.62M

Hayward's latest annual revenue breakdown by segment (product or service), as of Dec 23: Residential Pool (91.09%), Industrial Flow Control (4.98%), and Commercial Pool (3.93%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Sep 23Jul 23Apr 23Dec 22Oct 22Jul 22Apr 22Dec 21Oct 21Jul 21Apr 21
Commercial Pool$11.58M$8.50M$8.38M$9.52M$12.41M$8.66M$6.78M$8.37M$9.74M$9.15M$7.59M$7.36M$8.90M$7.00M
Residential Pool$260.02M$191.88M$257.42M$198.07M$258.37M$190.17M$239.65M$223.66M$377.40M$389.63M$334.31M$330.90M$344.10M$316.10M
Flow Control$12.79M$12.19M------------
Industrial Flow Control--$12.67M$12.71M$12.76M$11.31M$12.55M$13.24M$12.30M$11.67M$10.49M$12.37M$11.40M$11.30M

Hayward's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Residential Pool (91.43%), Flow Control (4.50%), and Commercial Pool (4.07%).

Hayward Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21
Rest Of World$75.86M$84.42M$71.00M
UNITED STATES$761.60M$990.20M$1.01B
CANADA$61.68M$118.66M$149.14M
Europe$93.31M$120.86M$169.95M

Hayward's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (76.74%), Europe (9.40%), Rest Of World (7.64%), and CANADA (6.21%).

Quarterly Revenue by Country

CountryJun 24Mar 24Dec 23Sep 23Jul 23Apr 23Dec 22Oct 22Jul 22Apr 22Dec 21Oct 21Jul 21Apr 21
Rest Of World$14.58M$13.36M$19.71M$17.74M$20.19M$18.22M$21.36M$22.92M$20.82M$19.32M$22.50M$19.66M$14.90M$13.90M
UNITED STATES$221.35M$158.72M$218.13M$174.32M$218.57M$150.58M$194.41M$190.85M$305.87M$299.06M$262.98M$261.22M$247.80M$239.80M
CANADA$19.76M$14.70M$20.02M$10.75M$18.78M$12.12M$22.39M$12.82M$36.21M$47.23M$34.59M$37.01M$45.80M$31.70M
Europe$28.70M$25.78M$20.61M$17.50M$26.00M$29.21M$20.80M$18.67M$36.55M$44.84M$32.31M$32.73M$55.90M$49.00M

Hayward's latest quarterly revenue breakdown by geography, as of Jun 24: UNITED STATES (77.83%), Europe (10.09%), CANADA (6.95%), and Rest Of World (5.13%).

Hayward Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
AYIAcuity Brands$3.95B$968.10M
ENSEnerSys$3.58B$910.72M
ENREnergizer$2.96B$701.40M
KEKimball Electronics$1.71B$425.04M
HAYWHayward$992.45M$284.39M
HOLIHollysys Automation$777.37M$183.59M
PLPCPreformed Line Products$669.68M$138.72M
ADSEADS-TEC Energy$105.18M$67.72M

HAYW Revenue FAQ


Hayward's yearly revenue for 2023 was $992.45M, representing a decrease of -24.48% compared to 2022. The company's yearly revenue for 2022 was $1.31B, representing a decrease of -6.25% compared to 2021. HAYW's yearly revenue for 2021 was $1.4B, representing an increase of 60.13% compared to 2020.

Hayward's quarterly revenue for Q2 2024 was $284.39M, a 33.79% increase from the previous quarter (Q1 2024), and a 0.30% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $212.57M, a -23.67% decrease from the previous quarter (Q4 2023), and a 1.16% increase year-over-year (Q1 2023). HAYW's quarterly revenue for Q4 2023 was $278.47M, a 26.40% increase from the previous quarter (Q3 2023), and a 7.53% increase year-over-year (Q4 2022).

Hayward's revenue growth rate for the last 3 years (2021-2023) was -29.20%, and for the last 5 years (2019-2023) was 35.31%.

Hayward's revenue streams in c 23 are Commercial Pool, Residential Pool, and Industrial Flow Control. Commercial Pool generated $38.97M in revenue, accounting 3.93% of the company's total revenue, up 14.50% year-over-year. Residential Pool generated $904.03M in revenue, accounting 91.09% of the company's total revenue, down -26.52% year-over-year. Industrial Flow Control generated $49.45M in revenue, accounting 4.98% of the company's total revenue, down -0.62% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Hayward was Residential Pool. This segment made a revenue of $904.03M, representing 91.09% of the company's total revenue.