Latham (SWIM) Operating Leases (2022 - 2026)
Latham's (SWIM) quarterly Operating Leases came in at $31.2 million in Q2 2026, up 58.87% on a YoY basis from $19.6 million in Q2 2025, and up 2.57% quarter-over-quarter from $30.4 million in Q1 2026.
Analysis
Latham (SWIM) Operating Leases (2022 - 2026) Analysis & Trends
Latham (SWIM) has reported Operating Leases for 5 consecutive years, with $31.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases rose 58.87% year-over-year to $31.2 million; the trailing twelve-month figure through Jun 2026 stood at $31.2 million (up 58.87% YoY), and the FY2025 full-year result was $24.0 million, up 8.25% from the prior year.
- Operating Leases climbed to $31.2 million in Q2 2026 per SWIM's latest filing, from $30.4 million in the prior quarter.
- Across five years, Operating Leases topped out at $33.5 million in Q4 2022 and bottomed at $19.6 million in Q2 2025.
- Historically, Operating Leases has averaged $26.1 million across 5 years, with a median of $25.5 million in 2023.
- The sharpest annual moves came in 2024 and 2026: Operating Leases declined 25.7% in 2024, then soared 58.87% in 2026.
- Over 5 years, Operating Leases stood at $32.4 million in 2022, then declined by 23.48% to $24.8 million in 2023, then retreated by 10.69% to $22.1 million in 2024, then advanced by 8.25% to $24.0 million in 2025, then jumped by 30.22% to $31.2 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $31.2 million, $30.4 million, and $24.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn |
| 10 | Latham | 743.04 Mn | 743.04 Mn | 70.08 Mn |
Historic Data
Download Data
Historic 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 |