Latham (SWIM) EBITDA (2020 - 2026)
Latham's (SWIM) quarterly EBITDA came in at -$6.6 million in Q1 2026, down 33.87% YoY from -$10.0 million in Q1 2025, and up 38.43% on a QoQ basis from -$10.7 million in Q4 2025.
Latham (SWIM) EBITDA (2020 - 2026) Analysis & Trends
Latham (SWIM) has 7 years of EBITDA data on file, last reported at -$6.6 million in Q1 2026.
- Quarterly EBITDA fell 33.87% year-over-year to -$6.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $28.9 million (up 87.48% YoY) and the FY2025 annual result came in at $30.6 million, up 67.31% from the prior year.
- EBITDA improved to -$6.6 million in Q1 2026, from -$10.7 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $25.0 million in Q4 2022 to a low of -$20.4 million in Q4 2022.
- A 5-year average of $5.2 million and a median of $6.8 million in 2022 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2022 — EBITDA jumped 1073.19% — and 2023, when it sank 192.93%.
- Tracing SWIM's EBITDA over 5 years: stood at -$20.4 million in 2022, then jumped by 55.8% to -$9.0 million in 2023, then tumbled by 44.41% to -$13.0 million in 2024, then rose by 17.69% to -$10.7 million in 2025, then jumped by 38.43% to -$6.6 million in 2026.
- The last three EBITDA figures came in at -$6.6 million (Q1 2026), -$10.7 million (Q4 2025), and $21.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.22 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 987.00 Mn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 825.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 470.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 352.50 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 355.00 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 482.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 254.55 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 115.00 Mn |
| 10 | Latham | 832.32 Mn | 832.32 Mn | 70.08 Mn | 25.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 25.09 Mn |
| Mar 28, 2026 | -6.60 Mn |
| Dec 31, 2025 | -10.72 Mn |
| Sep 27, 2025 | 21.51 Mn |
| Jun 28, 2025 | 24.72 Mn |
| Mar 29, 2025 | -4.93 Mn |
| Dec 31, 2024 | -13.03 Mn |
| Sep 28, 2024 | 13.37 Mn |
| Jun 29, 2024 | 20.01 Mn |
| Mar 30, 2024 | -2.07 Mn |
| Dec 31, 2023 | -9.02 Mn |
| Sep 30, 2023 | 18.08 Mn |
| Jul 1, 2023 | 13.39 Mn |
| Apr 1, 2023 | -6.32 Mn |
| Dec 31, 2022 | -20.41 Mn |
| Oct 1, 2022 | 24.97 Mn |
| Jul 2, 2022 | 18.65 Mn |
| Apr 2, 2022 | 6.80 Mn |
| Dec 31, 2021 | -10.87 Mn |
| Oct 2, 2021 | -2.57 Mn |