Growth Metrics

Latham (SWIM) Operating Leases (2022 - 2026)

Latham posted quarterly Operating Leases of $23.6 million for Q1 2026, up 12.8% year-on-year from $21.0 million in Q1 2025, and down 1.38% on a QoQ basis from $24.0 million in Q4 2025.

Latham (SWIM) has 5 years of Operating Leases data on file, last reported at $23.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases rose 12.8% year-over-year to $23.6 million; the trailing twelve-month figure through Mar 2026 stood at $23.6 million (up 12.8% YoY), and the FY2025 full-year result was $24.0 million, up 8.25% from the prior year.
  • Operating Leases for Q1 2026 stood at $23.6 million, down from $24.0 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.
  • The 5-year median for Operating Leases is $24.0 million (2025), against an average of $25.4 million.
  • The widest annual swing landed in 2023, when Operating Leases rose 14.33%; it then dropped 25.7% in 2024.
  • A 5-year view of Operating Leases shows it stood at $32.4 million in 2022, then dropped by 23.48% to $24.8 million in 2023, then fell by 10.69% to $22.1 million in 2024, then gained by 8.25% to $24.0 million in 2025, then fell by 1.38% to $23.6 million in 2026.
  • The last three Operating Leases figures came in at $23.6 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 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 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

Historic Data

Download Data 🔒
DateValue
Mar 28, 2026 23.63 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