Latham (SWIM) Operating Leases (2022 - 2026)
Latham's (SWIM) quarterly Operating Leases came in at $30.4 million in Q1 2026, up 45.22% YoY from $21.0 million in Q1 2025, and up 26.96% on a QoQ basis from $24.0 million in Q4 2025.
Latham (SWIM) Operating Leases (2022 - 2026) Analysis & Trends
Latham (SWIM) has 5 years of Operating Leases data on file, last reported at $30.4 million in Q1 2026.
- Quarterly Operating Leases rose 45.22% year-over-year to $30.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.4 million (up 45.22% YoY) and the FY2025 annual result came in at $24.0 million, up 8.25% from the prior year.
- Operating Leases rose to $30.4 million in Q1 2026, from $24.0 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $33.5 million in Q4 2022 to a low of $19.6 million in Q2 2025.
- A 5-year average of $25.8 million and a median of $24.8 million in 2023 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2024 — Operating Leases dropped 25.7% — and 2026, when it surged 45.22%.
- Tracing SWIM's Operating Leases over 5 years: stood at $32.4 million in 2022, then slipped by 23.48% to $24.8 million in 2023, then declined by 10.69% to $22.1 million in 2024, then rose by 8.25% to $24.0 million in 2025, then grew by 26.96% to $30.4 million in 2026.
- The last three Operating Leases figures came in at $30.4 million (Q1 2026), $24.0 million (Q4 2025), and $23.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.52 Bn | 99.20 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.26 Bn | 86.62 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.00 Bn | 48.66 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.73 Bn | 14.07 Bn | 568.40 Mn |
| 5 | Masco | 14.63 Bn | 14.08 Bn | 868.00 Mn |
| 6 | Lennox International | 14.03 Bn | 13.98 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.93 Bn | 11.66 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 10.97 Bn | 10.81 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.35 Bn | 10.19 Bn | 272.80 Mn |
| 10 | Latham | 832.32 Mn | 832.32 Mn | 70.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 31.21 Mn |
| Mar 28, 2026 | 30.43 Mn |
| Dec 31, 2025 | 23.96 Mn |
| Sep 27, 2025 | 23.27 Mn |
| Jun 28, 2025 | 19.64 Mn |
| Mar 29, 2025 | 20.95 Mn |
| Dec 31, 2024 | 22.14 Mn |
| Sep 28, 2024 | 22.76 Mn |
| Jun 29, 2024 | 21.45 Mn |
| Mar 30, 2024 | 22.96 Mn |
| Dec 31, 2023 | 24.79 Mn |
| Sep 30, 2023 | 26.12 Mn |
| Jul 1, 2023 | 27.53 Mn |
| Apr 1, 2023 | 30.91 Mn |
| Dec 31, 2022 | 32.39 Mn |
| Oct 1, 2022 | 33.55 Mn |
| Jul 2, 2022 | 29.55 Mn |
| Apr 2, 2022 | 27.03 Mn |