Latham (SWIM) Operating Expenses (2020 - 2026)

Latham has reported Operating Expenses for 7 years, with the latest figure at $36.6 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses rose 1.96% year-over-year to $36.6 million; the trailing twelve-month figure through Mar 2026 stood at $139.2 million (up 4.83% YoY), and the FY2025 full-year result was $122.6 million, down 3.65% from the prior year.
• Operating Expenses for Q1 2026 stood at $36.6 million, up from $31.4 million in the prior quarter.
• The five-year high for Operating Expenses was $45.2 million in Q2 2022, with the low at $23.4 million in Q3 2023.
• Historically, Operating Expenses has averaged $32.9 million across 5 years, with a median of $33.1 million in 2023.
• The largest YoY upside for Operating Expenses was 66.44% in 2022 against a maximum downside of 56.13% in 2022.
• Latham's Operating Expenses stood at $33.1 million in 2022, then decreased by 28.63% to $23.6 million in 2023, then soared by 42.81% to $33.7 million in 2024, then fell by 6.77% to $31.4 million in 2025, then climbed by 16.46% to $36.6 million in 2026.
• The last three Operating Expenses figures came in at $36.6 million (Q1 2026), $31.4 million (Q4 2025), and $34.0 million (Q3 2025), per Business Quant data.