Hayward Holdings, Inc.

HAYW · NYSE
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9/27/2025
6/28/2025
3/29/2025
12/31/2024
Operating Activities
Net Income$24,028$44,799$14,333$54,733
Dep. & Amort.$14,151$13,885$14,798$15,633
Deferred Tax$4,957-$2,299-$709-$2,170
Stock-Based Comp.$3,504$3,382$2,935$3,296
Change in WC$47,885$133,200-$38,050-$136,057
Other Non-Cash$90$1,245$843$871
Operating Cash Flow$94,615$194,212-$5,850-$63,694
Investing Activities
PP&E Inv.-$7,399-$6,906-$5,517-$6,737
Net Acquisitions$0$0$0$6,483
Inv. Purchases$0$0$0$0
Inv. Sales/Matur.$0$0$0$0
Other Inv. Act.-$20,070-$565-$594$0
Investing Cash Flow-$27,469-$7,471-$6,111-$254
Financing Activities
Debt Repay.-$3,110-$3,622-$2,378-$10,454
Stock Issued$0$0$0$0
Stock Repurch.-$68-$80-$993$0
Dividends Paid$0$0$0$0
Other Fin. Act.$310-$615-$364-$488
Financing Cash Flow-$2,868-$4,317-$3,735-$10,942
Forex Effect-$645$1,294$440-$2,705
Net Chg. in Cash$63,633$183,718-$15,256-$77,595
Supplemental Information
Beg. Cash$365,051$181,333$196,589$274,184
End Cash$428,684$365,051$181,333$196,589
Free Cash Flow$86,796$187,306-$11,962-$70,431