← Hayward Holdings, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Net sales | $733.4m | $875.4m | $1.4b | $1.3b | $992.5m | $1.1b | $1.1b | |
| Cost of sales | $409.9m | $478.4m | $746.0m | $717.1m | $515.5m | $520.8m | $583.5m | |
| Gross profit | $323.5m | $397.0m | $655.8m | $597.0m | $476.9m | $530.8m | $538.7m | |
| Operating income | $98.7m | $124.6m | $318.0m | $285.6m | $175.2m | $208.8m | $233.2m | |
| Amortization of intangible assets | $41.8m | $37.9m | $32.6m | $32.1m | $30.4m | $28.8m | $27.5m | |
| Loss on debt extinguishment | $0 | $0 | $9.4m | $0 | $0 | $4.9m | $0 | |
| Total | $12.1m | $57.8m | $260.1m | $234.2m | $101.1m | $144.2m | $184.6m | |
| Provision for income taxes | $3.6m | $14.5m | $56.4m | $54.9m | $20.4m | $25.5m | $33.1m | |
| Net income | $8.5m | $43.3m | $203.7m | $179.3m | $80.7m | $118.7m | $151.6m | |
| Basic (in usd per share) | $3.50 | $32.51 | $1.09 | $0.82 | $0.38 | $0.55 | $0.70 | |
| Diluted (in usd per share) | $3.50 | $17.54 | $1.02 | $0.78 | $0.37 | $0.54 | $0.68 | |
| Selling, general and administrative expense | $179.4m | $195.2m | $267.3m | $248.8m | $233.6m | $260.9m | $246.9m | |
| Research, development and engineering expense | $19.9m | $20.0m | $22.9m | $22.4m | $24.5m | $25.8m | $27.2m | |
| Acquisition and restructuring related expense | ($16.3m) | $19.3m | $15.0m | $8.2m | $13.2m | $6.5m | $3.9m | |
| Interest expense, net | $84.5m | $73.6m | $50.9m | $51.4m | $73.6m | $62.2m | $50.3m | |
| Other expense (income), net | $2.1m | ($6.8m) | ($2.4m) | ($51k) | $551k | ($2.5m) | ($1.7m) | |
| Total other expense | $86.6m | $66.8m | $57.8m | $51.3m | $74.1m | $64.6m | $48.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.