Latham (SWIM) Operating Income (2020 - 2026)
Latham posted quarterly Operating Income of -$6.6 million for Q1 2026, down 33.87% year-on-year from -$10.0 million in Q1 2025, and up 38.43% on a QoQ basis from -$10.7 million in Q4 2025.
Latham (SWIM) has 7 years of Operating Income data on file, last reported at -$6.6 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 33.87% year-over-year to -$6.6 million; the trailing twelve-month figure through Mar 2026 stood at $28.9 million (up 87.48% YoY), and the FY2025 full-year result was $30.6 million, up 67.31% from the prior year.
- Operating Income for Q1 2026 stood at -$6.6 million, up from -$10.7 million in the prior quarter.
- Across five years, Operating Income topped out at $25.0 million in Q4 2022 and bottomed at -$20.4 million in Q4 2022.
- The 5-year median for Operating Income is $6.8 million (2022), against an average of $5.2 million.
- The widest annual swing landed in 2022, when Operating Income jumped 1073.19%; it then tumbled 192.93% in 2023.
- A 5-year view of Operating Income shows it stood at -$20.4 million in 2022, then surged by 55.8% to -$9.0 million in 2023, then slumped by 44.41% to -$13.0 million in 2024, then gained by 17.69% to -$10.7 million in 2025, then surged by 38.43% to -$6.6 million in 2026.
- The last three Operating Income figures came in at -$6.6 million (Q1 2026), -$10.7 million (Q4 2025), and $21.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 776.10 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 853.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 259.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 163.50 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 316.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 180.30 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 43.96 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 87.70 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 53.34 Mn |
| 10 | Latham | 610.19 Mn | 610.19 Mn | 37.16 Mn | -6.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -6.60 Mn |
| Dec 31, 2025 | -10.72 Mn |
| Sep 27, 2025 | 21.51 Mn |
| Jun 28, 2025 | 24.72 Mn |
| Mar 29, 2025 | -4.93 Mn |
| Dec 31, 2024 | -13.03 Mn |
| Sep 28, 2024 | 13.37 Mn |
| Jun 29, 2024 | 20.01 Mn |
| Mar 30, 2024 | -2.07 Mn |
| Dec 31, 2023 | -9.02 Mn |
| Sep 30, 2023 | 18.08 Mn |
| Jul 1, 2023 | 13.39 Mn |
| Apr 1, 2023 | -6.32 Mn |
| Dec 31, 2022 | -20.41 Mn |
| Oct 1, 2022 | 24.97 Mn |
| Jul 2, 2022 | 18.65 Mn |
| Apr 2, 2022 | 6.80 Mn |
| Dec 31, 2021 | -10.87 Mn |
| Oct 2, 2021 | -2.57 Mn |
| Jul 3, 2021 | -42.41 Mn |
| Apr 3, 2021 | 19.67 Mn |
| Dec 31, 2020 | -1.81 Mn |
| Sep 26, 2020 | 26.17 Mn |
| Jun 27, 2020 | 24.94 Mn |
| Mar 28, 2020 | -9.40 Mn |