Latham (SWIM) Non Operating Income (2020 - 2026)
Latham's (SWIM) quarterly Non Operating Income came in at -$5.6 million in Q1 2026, up 8.07% YoY from -$5.2 million in Q1 2025, and down 13.45% on a QoQ basis from -$4.9 million in Q4 2025.
Latham (SWIM) Non Operating Income (2020 - 2026) Analysis & Trends
Latham (SWIM) has 7 years of Non Operating Income data on file, last reported at -$5.6 million in Q1 2026.
- Quarterly Non Operating Income rose 8.07% year-over-year to -$5.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$21.8 million (up 28.61% YoY) and the FY2025 annual result came in at -$22.3 million, up 28.2% from the prior year.
- Non Operating Income eased to -$5.6 million in Q1 2026, from -$4.9 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of -$3.4 million in Q3 2023 to a low of -$11.0 million in Q2 2023.
- A 5-year average of -$6.4 million and a median of -$6.2 million in 2022 frame the typical range for Non Operating Income.
- Annual changes were most pronounced in 2022 — Non Operating Income plunged 206.75% — and 2025, when it soared 46.77%.
- Tracing SWIM's Non Operating Income over 5 years: stood at -$6.2 million in 2022, then plunged by 35.06% to -$8.4 million in 2023, then slipped by 9.4% to -$9.2 million in 2024, then soared by 46.77% to -$4.9 million in 2025, then declined by 13.45% to -$5.6 million in 2026.
- The last three Non Operating Income figures came in at -$5.6 million (Q1 2026), -$4.9 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 | 100.21 Bn | 98.89 Bn | 2.26 Bn | -8.10 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | - |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | - |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | -30.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | - |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | - |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | - |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | - |
| 10 | Latham | 827.62 Mn | 827.62 Mn | 70.08 Mn | -7.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -7.31 Mn |
| Mar 28, 2026 | -5.57 Mn |
| Dec 31, 2025 | -4.91 Mn |
| Sep 27, 2025 | -7.24 Mn |
| Jun 28, 2025 | -4.10 Mn |
| Mar 29, 2025 | -6.06 Mn |
| Dec 31, 2024 | -9.23 Mn |
| Sep 28, 2024 | -8.46 Mn |
| Jun 29, 2024 | -6.82 Mn |
| Mar 30, 2024 | -6.57 Mn |
| Dec 31, 2023 | -8.44 Mn |
| Sep 30, 2023 | -7.01 Mn |
| Jul 1, 2023 | -3.45 Mn |
| Apr 1, 2023 | -11.01 Mn |
| Dec 31, 2022 | -6.25 Mn |
| Oct 1, 2022 | -5.32 Mn |
| Jul 2, 2022 | -4.08 Mn |
| Apr 2, 2022 | -4.88 Mn |
| Dec 31, 2021 | -2.62 Mn |
| Oct 2, 2021 | -1.73 Mn |