Growth Metrics

Latham (SWIM) Non Operating Income (2020 - 2026)

Latham posted quarterly Non Operating Income of -$5.6 million for Q1 2026, down 1909.74% year-on-year from $308000.0 in Q1 2025, and up 77.25% on a QoQ basis from -$24.5 million in Q4 2025.

Latham (SWIM) has 7 years of Non Operating Income data on file, last reported at -$5.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income fell 1909.74% year-over-year to -$5.6 million; the trailing twelve-month figure through Mar 2026 stood at -$34.3 million (down 153.83% YoY), and the FY2025 full-year result was -$22.3 million, down 257.75% from the prior year.
  • Non Operating Income for Q1 2026 stood at -$5.6 million, up from -$24.5 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $3.0 million in Q2 2025 and bottomed at -$24.5 million in Q4 2025.
  • The 5-year median for Non Operating Income is -$1.6 million (2024), against an average of -$4.8 million.
  • The widest annual swing landed in 2025, when Non Operating Income jumped 478.98%; it then plunged 1909.74% in 2026.
  • A 5-year view of Non Operating Income shows it stood at -$18.9 million in 2022, then soared by 55.37% to -$8.4 million in 2023, then jumped by 46.19% to -$4.5 million in 2024, then sank by 439.65% to -$24.5 million in 2025, then soared by 77.25% to -$5.6 million in 2026.
  • The last three Non Operating Income figures came in at -$5.6 million (Q1 2026), -$24.5 million (Q4 2025), and -$7.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 15.30 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn -
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn -900,000.00
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 1.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 2.30 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 124,000.00
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn -3.00 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 11.24 Mn
10 Latham 610.19 Mn 610.19 Mn 37.16 Mn -5.57 Mn

Historic Data

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DateValue
Mar 28, 2026 -5.57 Mn
Dec 31, 2025 -24.50 Mn
Sep 27, 2025 -7.24 Mn
Jun 28, 2025 3.05 Mn
Mar 29, 2025 308,000.00
Dec 31, 2024 -4.54 Mn
Sep 28, 2024 -8.46 Mn
Jun 29, 2024 -804,000.00
Mar 30, 2024 -1.59 Mn
Dec 31, 2023 -8.44 Mn
Sep 30, 2023 -1.03 Mn
Jul 1, 2023 1.04 Mn
Apr 1, 2023 -210,000.00
Dec 31, 2022 -18.91 Mn
Oct 1, 2022 -1.05 Mn
Jul 2, 2022 -4.08 Mn
Apr 2, 2022 355,000.00
Dec 31, 2021 -2.62 Mn
Oct 2, 2021 2.54 Mn
Jul 3, 2021 794,000.00
Apr 3, 2021 -8.50 Mn
Dec 31, 2020 -2.39 Mn
Sep 26, 2020 1.38 Mn
Jun 27, 2020 1.24 Mn
Mar 28, 2020 -9.07 Mn