Hayward Holdings Inc
NYSE:HAYW
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Hayward Holdings Inc
NYSE:HAYW
|
US |
|
Energizer Holdings Inc
NYSE:ENR
|
US |
|
Y
|
Yunnan Copper Co Ltd
SZSE:000878
|
CN |
Income Statement
Earnings Waterfall
Hayward Holdings Inc
Income Statement
Hayward Holdings Inc
| Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
53
|
48
|
42
|
51
|
42
|
41
|
44
|
51
|
61
|
70
|
76
|
81
|
81
|
80
|
76
|
72
|
67
|
65
|
64
|
63
|
|
| Revenue |
779
N/A
|
923
+19%
|
1 049
+14%
|
1 402
+34%
|
1 478
+5%
|
1 513
+2%
|
1 408
-7%
|
1 314
-7%
|
1 114
-15%
|
998
-10%
|
973
-3%
|
992
+2%
|
995
+0%
|
996
+0%
|
1 003
+1%
|
1 052
+5%
|
1 068
+2%
|
1 083
+1%
|
1 100
+2%
|
1 122
+2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(415)
|
(489)
|
(559)
|
(746)
|
(792)
|
(805)
|
(755)
|
(717)
|
(609)
|
(546)
|
(524)
|
(516)
|
(511)
|
(504)
|
(502)
|
(521)
|
(527)
|
(529)
|
(536)
|
(583)
|
|
| Gross Profit |
364
N/A
|
434
+19%
|
490
+13%
|
656
+34%
|
686
+5%
|
708
+3%
|
653
-8%
|
597
-9%
|
505
-15%
|
452
-10%
|
449
-1%
|
477
+6%
|
484
+1%
|
492
+2%
|
501
+2%
|
531
+6%
|
541
+2%
|
554
+2%
|
564
+2%
|
539
-5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(202)
|
(230)
|
(249)
|
(323)
|
(324)
|
(320)
|
(302)
|
(303)
|
(290)
|
(281)
|
(289)
|
(285)
|
(297)
|
(301)
|
(306)
|
(316)
|
(320)
|
(329)
|
(334)
|
(302)
|
|
| Selling, General & Administrative |
(160)
|
(188)
|
(207)
|
(267)
|
(270)
|
(267)
|
(248)
|
(249)
|
(235)
|
(224)
|
(233)
|
(230)
|
(242)
|
(248)
|
(253)
|
(261)
|
(266)
|
(275)
|
(280)
|
(247)
|
|
| Research & Development |
(14)
|
(15)
|
(16)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(26)
|
(25)
|
(25)
|
(26)
|
(27)
|
|
| Depreciation & Amortization |
(28)
|
(27)
|
(26)
|
(33)
|
(32)
|
(31)
|
(30)
|
(32)
|
(32)
|
(32)
|
(31)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(28)
|
(27)
|
|
| Operating Income |
162
N/A
|
204
+26%
|
241
+18%
|
333
+38%
|
362
+9%
|
387
+7%
|
351
-9%
|
294
-16%
|
214
-27%
|
171
-20%
|
161
-6%
|
192
+19%
|
187
-2%
|
192
+2%
|
195
+2%
|
215
+10%
|
221
+3%
|
225
+2%
|
230
+2%
|
237
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(53)
|
(48)
|
(42)
|
(51)
|
(42)
|
(41)
|
(44)
|
(51)
|
(61)
|
(69)
|
(72)
|
(74)
|
(73)
|
(70)
|
(66)
|
(62)
|
(57)
|
(54)
|
(52)
|
(50)
|
|
| Non-Reccuring Items |
(18)
|
(18)
|
(12)
|
(24)
|
(21)
|
(21)
|
(22)
|
(8)
|
(8)
|
(4)
|
(5)
|
(17)
|
(9)
|
(13)
|
(13)
|
(11)
|
(14)
|
(10)
|
(8)
|
(4)
|
|
| Total Other Income |
6
|
(0)
|
(5)
|
2
|
7
|
2
|
4
|
0
|
0
|
4
|
1
|
(1)
|
(1)
|
1
|
3
|
2
|
1
|
2
|
2
|
2
|
|
| Pre-Tax Income |
97
N/A
|
138
+43%
|
182
+32%
|
260
+43%
|
306
+17%
|
328
+7%
|
289
-12%
|
234
-19%
|
146
-38%
|
102
-30%
|
85
-17%
|
101
+19%
|
105
+4%
|
108
+4%
|
120
+11%
|
144
+20%
|
150
+4%
|
162
+8%
|
173
+6%
|
185
+7%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(26)
|
(33)
|
(42)
|
(56)
|
(64)
|
(73)
|
(62)
|
(55)
|
(32)
|
(25)
|
(19)
|
(20)
|
(23)
|
(18)
|
(25)
|
(26)
|
(27)
|
(32)
|
(35)
|
(33)
|
|
| Income from Continuing Operations |
71
|
105
|
140
|
204
|
241
|
254
|
227
|
179
|
114
|
77
|
66
|
81
|
82
|
90
|
95
|
119
|
123
|
130
|
138
|
152
|
|
| Net Income (Common) |
(15)
N/A
|
19
N/A
|
54
+183%
|
118
+117%
|
241
+104%
|
254
+6%
|
227
-11%
|
179
-21%
|
114
-37%
|
77
-32%
|
66
-15%
|
81
+23%
|
82
+2%
|
90
+10%
|
95
+5%
|
119
+25%
|
123
+4%
|
130
+6%
|
138
+6%
|
152
+10%
|
|
| EPS (Diluted) |
-0.07
N/A
|
0.08
N/A
|
0.22
+175%
|
0.59
+168%
|
1
+69%
|
1.11
+11%
|
1.02
-8%
|
0.78
-24%
|
0.5
-36%
|
0.34
-32%
|
0.29
-15%
|
0.37
+28%
|
0.37
N/A
|
0.4
+8%
|
0.43
+7%
|
0.54
+26%
|
0.56
+4%
|
0.59
+5%
|
0.62
+5%
|
0.68
+10%
|
|