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| Date | Value |
|---|---|
| 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 |