Growth Metrics

Latham (SWIM) Operating Expenses (2020 - 2026)

Latham posted quarterly Operating Expenses of $36.6 million for Q1 2026, up 1.96% year-on-year from $35.9 million in Q1 2025, and up 16.46% on a QoQ basis from $31.4 million in Q4 2025.

Latham (SWIM) has 7 years of Operating Expenses data on file, last reported 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.
  • Across five years, Operating Expenses topped out at $45.2 million in Q2 2022 and bottomed at $23.4 million in Q3 2023.
  • The 5-year median for Operating Expenses is $33.1 million (2023), against an average of $32.9 million.
  • Peak annual rise in Operating Expenses reached 66.44% in 2022, while the deepest fall reached 56.13% in 2022.
  • A 5-year view of Operating Expenses shows it stood at $33.1 million in 2022, then slipped by 28.63% to $23.6 million in 2023, then jumped by 42.81% to $33.7 million in 2024, then retreated by 6.77% to $31.4 million in 2025, then grew 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 952.00 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 1.22 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 5.10 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 185.20 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 369.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 183.90 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 65.81 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 14.50 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -
10 Latham 610.19 Mn 610.19 Mn 37.16 Mn 36.59 Mn

Historic Data

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DateValue
Mar 28, 2026 36.59 Mn
Dec 31, 2025 31.42 Mn
Sep 27, 2025 34.04 Mn
Jun 28, 2025 37.14 Mn
Mar 29, 2025 35.89 Mn
Dec 31, 2024 33.70 Mn
Sep 28, 2024 32.60 Mn
Jun 29, 2024 30.59 Mn
Mar 30, 2024 30.00 Mn
Dec 31, 2023 23.60 Mn
Sep 30, 2023 23.43 Mn
Jul 1, 2023 30.21 Mn
Apr 1, 2023 33.06 Mn
Dec 31, 2022 33.06 Mn
Oct 1, 2022 26.75 Mn
Jul 2, 2022 41.80 Mn
Apr 2, 2022 45.23 Mn
Dec 31, 2021 47.24 Mn
Oct 2, 2021 48.07 Mn
Jul 3, 2021 95.29 Mn
Apr 3, 2021 27.17 Mn
Dec 31, 2020 34.64 Mn
Sep 26, 2020 20.10 Mn
Jun 27, 2020 15.36 Mn
Mar 28, 2020 15.43 Mn