Filing Flows

Filing Flows › Hayward Holdings (HAYW) › Q3 2026 › vs Q3 2025

Hayward Holdings (HAYW) Q3 2026 vs Q3 2025 (year over year)

Hayward Holdings's revenue rose $15.8M (+6%) from $244M in Q3 2025 to $260M in Q3 2026. The biggest changes: Residential pool +$12.6M (+6%); Commercial pool +$1.8M (+13%); Flow control +$1.4M (+11%). Gross margin 47.9% against 47.8% (+0.2 pts).

Hayward Holdings, Q3 2026: revenue $260M (+6% year over year), operating margin 19.3%, net earnings $32.4M, operating cash flow $53.9M. The chart draws each line against Q3 2025, the increases inside each band.

Hayward Holdings: what changed, Q3 2026 vs Q3 2025Hayward Holdings: what changed, Q3 2026 vs Q3 2025Free cash flow (OCF − capex)−$44.2MWorking capital & other−$43.1MOperating cash flow−$40.7MResidential pool$12.6MPre-tax earnings$9.9MOperating profit$9.2MNet earnings$8.4MGross profit$7.9MCost of revenue$7.8MDepreciation−$6.3M

Margins

Q3 2026Q3 2025Change
Gross margin47.9%47.8%+0.2 pts
Operating margin19.3%16.8%+2.5 pts
Net margin12.5%9.8%+2.6 pts
Free cash flow margin16.5%35.7%-19.2 pts

Every line

LineQ3 2026Q3 2025Change%
Residential pool$230M$218M$12.6M+6%
Commercial pool$15.9M$14.1M$1.8M+13%
Flow control$14.1M$12.7M$1.4M+11%
Revenue$260M$244M$15.8M+6%
Gross profit$125M$117M$7.9M+7%
Cost of revenue$135M$128M$7.8M+6%
Operating profit$50.2M$41.1M$9.2M+22%
Operating expenses$74.4M$75.6M−$1.2M-2%
Pre-tax earnings$41.1M$31.2M$9.9M+32%
Other expense, net$9.1M$9.8M−$785K-8%
Research & development$8.6M$7.1M$1.5M+21%
SG&A$59.4M$61.4M−$1.9M-3%
Other operating costs$6.4M$7.2M−$795K-11%
Net earnings$32.4M$24.0M$8.4M+35%
Income tax$8.7M$7.2M$1.5M+22%
Depreciation$6.1M$12.4M−$6.3M-51%
Share-based compensation$3.9M$3.5M$367K+10%
Working capital & other$11.5M$54.7M−$43.1M-79%
Operating cash flow$53.9M$94.6M−$40.7M-43%
Free cash flow (OCF − capex)$43.0M$87.2M−$44.2M-51%
Capital expenditures$10.9M$7.4M$3.5M+47%

Questions

How much did Hayward Holdings's revenue grow year over year in Q3 2026?

Hayward Holdings's revenue rose $15.8M (+6%) from $244M in Q3 2025 to $260M in Q3 2026.

What drove Hayward Holdings's revenue change in Q3 2026?

Residential pool +$12.6M (+6%); Commercial pool +$1.8M (+13%); Flow control +$1.4M (+11%).

Q3 2026 results → · Compare in the interactive Sankey →