Latham (SWIM) Operating Expenses (2020 - 2026)
Latham's (SWIM) quarterly Operating Expenses came in at $36.6 million in Q1 2026, up 18.46% YoY from $30.9 million in Q1 2025, and up 16.46% on a QoQ basis from $31.4 million in Q4 2025.
Latham (SWIM) Operating Expenses (2020 - 2026) Analysis & Trends
Latham (SWIM) has 7 years of Operating Expenses data on file, last reported at $36.6 million in Q1 2026.
- Quarterly Operating Expenses rose 18.46% year-over-year to $36.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $128.7 million (up 13.35% YoY) and the FY2025 annual result came in at $122.6 million, up 12.57% from the prior year.
- Operating Expenses improved to $36.6 million in Q1 2026, from $31.4 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $45.2 million in Q2 2022 to a low of $23.4 million in Q3 2023.
- A 5-year average of $30.9 million and a median of $30.2 million in 2023 frame the typical range for Operating Expenses.
- The widest YoY moves for Operating Expenses: up 66.44% in 2022, down 56.13% in 2022.
- Tracing SWIM's Operating Expenses over 5 years: stood at $33.1 million in 2022, then decreased by 28.63% to $23.6 million in 2023, then grew by 15.28% to $27.2 million in 2024, then increased by 15.49% 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 $28.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.69 Bn | 99.37 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 87.46 Bn | 86.82 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Carrier Global | 49.92 Bn | 48.58 Bn | 1.94 Bn | 5.58 Bn |
| 4 | Carlisle Companies | 14.76 Bn | 14.10 Bn | 568.40 Mn | 210.70 Mn |
| 5 | Masco | 14.68 Bn | 14.13 Bn | 868.00 Mn | 397.00 Mn |
| 6 | Lennox International | 14.02 Bn | 13.97 Bn | 539.50 Mn | 183.10 Mn |
| 7 | Owens Corning | 11.98 Bn | 11.70 Bn | 793.00 Mn | 311.00 Mn |
| 8 | Advanced Drainage Systems | 10.97 Bn | 10.80 Bn | 408.05 Mn | 130.82 Mn |
| 9 | SPX Technologies | 10.31 Bn | 10.14 Bn | 272.80 Mn | 15.80 Mn |
| 10 | Latham | 826.45 Mn | 826.45 Mn | 70.08 Mn | 37.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 37.62 Mn |
| Mar 28, 2026 | 36.59 Mn |
| Dec 31, 2025 | 31.42 Mn |
| Sep 27, 2025 | 28.59 Mn |
| Jun 28, 2025 | 32.09 Mn |
| Mar 29, 2025 | 30.89 Mn |
| Dec 31, 2024 | 27.21 Mn |
| Sep 28, 2024 | 28.47 Mn |
| Jun 29, 2024 | 26.96 Mn |
| Mar 30, 2024 | 26.57 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 |