Growth Metrics

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

Latham posted quarterly Cost of Revenue of $80.2 million for Q1 2026, up 2.06% year-on-year from $78.5 million in Q1 2025, and up 11.31% on a QoQ basis from $72.0 million in Q4 2025.

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

  • For the quarter ending Q1 2026, Cost of Revenue rose 2.06% year-over-year to $80.2 million; the trailing twelve-month figure through Mar 2026 stood at $365.4 million (up 3.44% YoY), and the FY2025 full-year result was $363.8 million, up 2.55% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $80.2 million, up from $72.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $139.2 million in Q3 2022 and bottomed at $65.8 million in Q4 2024.
  • The 5-year median for Cost of Revenue is $104.3 million (2023), against an average of $99.5 million.
  • The widest annual swing landed in 2022, when Cost of Revenue climbed 25.6%; it then declined 23.3% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $88.6 million in 2022, then fell by 21.36% to $69.7 million in 2023, then dropped by 5.52% to $65.8 million in 2024, then climbed by 9.4% to $72.0 million in 2025, then grew 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 3.24 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 3.72 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 525.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 783.80 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 1.23 Bn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 688.90 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 314.45 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 336.20 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 1.55 Bn
10 Latham 610.19 Mn 610.19 Mn 37.16 Mn 80.16 Mn

Historic Data

Download Data 🔒
DateValue
Mar 28, 2026 80.16 Mn
Mar 28, 2026 80.16 Mn
Dec 31, 2025 72.01 Mn
Dec 31, 2025 72.01 Mn
Sep 27, 2025 104.60 Mn
Sep 27, 2025 104.60 Mn
Jun 28, 2025 108.68 Mn
Jun 28, 2025 108.68 Mn
Mar 29, 2025 78.54 Mn
Mar 29, 2025 78.54 Mn
Dec 31, 2024 65.83 Mn
Dec 31, 2024 65.83 Mn
Sep 28, 2024 101.81 Mn
Sep 28, 2024 101.81 Mn
Jun 29, 2024 107.10 Mn
Jun 29, 2024 107.10 Mn
Mar 30, 2024 80.04 Mn
Mar 30, 2024 80.04 Mn
Dec 31, 2023 69.67 Mn
Dec 31, 2023 69.67 Mn
Sep 30, 2023 112.63 Mn
Sep 30, 2023 112.63 Mn
Jul 1, 2023 126.90 Mn
Jul 1, 2023 126.90 Mn
Apr 1, 2023 104.35 Mn
Apr 1, 2023 104.35 Mn
Dec 31, 2022 88.59 Mn
Dec 31, 2022 88.59 Mn
Oct 1, 2022 130.52 Mn
Oct 1, 2022 130.52 Mn
Jul 2, 2022 139.19 Mn
Jul 2, 2022 139.19 Mn
Apr 2, 2022 120.96 Mn
Apr 2, 2022 120.96 Mn
Dec 31, 2021 96.49 Mn
Dec 31, 2021 96.49 Mn
Oct 2, 2021 110.97 Mn
Oct 2, 2021 110.97 Mn
Jul 3, 2021 122.53 Mn
Jul 3, 2021 122.53 Mn
Apr 3, 2021 96.31 Mn
Apr 3, 2021 96.31 Mn
Dec 31, 2020 73.92 Mn
Dec 31, 2020 73.92 Mn
Sep 26, 2020 77.20 Mn
Sep 26, 2020 77.20 Mn
Jun 27, 2020 68.46 Mn
Jun 27, 2020 68.46 Mn
Mar 28, 2020 41.04 Mn
Mar 28, 2020 41.04 Mn