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
Download Data| Date | Value |
|---|---|
| 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 |