Growth Metrics

Latham (SWIM) Other Operating Expenses (2020 - 2025)

Latham posted quarterly Other Operating Expenses of $8.1 million for Q3 2025, up 1448.34% year-on-year from $525981.2 in Q3 2024, and down 50.48% on a QoQ basis from $16.4 million in Q2 2025.

Latham (SWIM) has 4 years of Other Operating Expenses data on file, last reported at $8.1 million in Q3 2025.

  • For the quarter ending Q3 2025, Other Operating Expenses rose 1448.34% year-over-year to $8.1 million; the trailing twelve-month figure through Mar 2026 stood at $24.6 million (up 255.56% YoY), and the FY2024 full-year result was -$12.6 million, down 388.45% from the prior year.
  • Other Operating Expenses for Q3 2025 stood at $8.1 million, down from $16.4 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $18.9 million in Q2 2024 and bottomed at -$27.8 million in Q4 2024.
  • The 3-year median for Other Operating Expenses is -$137000.0 (2023), against an average of $335500.0.
  • The widest annual swing landed in 2024, when Other Operating Expenses plunged 8526.67%; it then soared 1448.34% in 2025.
  • A 3-year view of Other Operating Expenses shows it stood at $330000.0 in 2023, then slumped by 8526.67% to -$27.8 million in 2024, then jumped by 129.29% to $8.1 million in 2025.
  • The last three Other Operating Expenses figures came in at $8.1 million (Q3 2025), $16.4 million (Q2 2025), and -$6.3 million (Q1 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

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DateValue
Sep 27, 2025 8.14 Mn
Jun 28, 2025 16.45 Mn
Mar 29, 2025 -6.27 Mn
Dec 31, 2024 -27.81 Mn
Sep 28, 2024 -604,000.00
Jun 29, 2024 18.88 Mn
Mar 30, 2024 -6.43 Mn
Dec 31, 2023 330,000.00
Dec 31, 2020 2.13 Mn
Sep 26, 2020 22.60 Mn
Jun 27, 2020 20.18 Mn
Mar 28, 2020 -20.83 Mn