Latham (SWIM) Cost of Revenue (2020 - 2026)

Latham (SWIM) has 7 years of Cost of Revenue data on file, last reported at $80.2 million in Q1 2026.

• Quarterly Cost of Revenue rose 2.06% year-over-year to $80.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $365.4 million (up 3.44% YoY) and the FY2025 annual result came in at $363.8 million, up 2.55% from the prior year.
• Cost of Revenue advanced to $80.2 million in Q1 2026, from $72.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $139.2 million in Q3 2022 to a low of $65.8 million in Q4 2024.
• A 5-year average of $99.5 million and a median of $104.3 million in 2023 frame the typical range for Cost of Revenue.
• Annual changes were most pronounced in 2022 — Cost of Revenue climbed 25.6% — and 2024, when it declined 23.3%.
• Tracing SWIM's Cost of Revenue over 5 years: stood at $88.6 million in 2022, then declined by 21.36% to $69.7 million in 2023, then slipped by 5.52% to $65.8 million in 2024, then advanced by 9.4% to $72.0 million in 2025, then climbed by 11.31% to $80.2 million in 2026.
• The last three Cost of Revenue figures came in at $80.2 million (Q1 2026), $72.0 million (Q4 2025), and $104.6 million (Q3 2025), per Business Quant data.