Latham (SWIM) Operating Leases (2022 - 2026)

Latham has reported Operating Leases for 5 years, with the latest figure 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.
• The five-year high for Operating Leases was $33.5 million in Q4 2022, with the low at $19.6 million in Q2 2025.
• Historically, Operating Leases has averaged $25.4 million across 5 years, with a median of $24.0 million in 2025.
• Annual changes were most pronounced in 2023 — Operating Leases rose 14.33% — and 2024, when it dropped 25.7%.
• Latham's Operating Leases 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 declined 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.