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

Latham (SWIM) reported Other Operating Expenses of $8.1 million for Q3 2025, up 1448.34% on a YoY basis from $525981.2 in Q3 2024, and down 50.48% quarter-over-quarter from $16.4 million in Q2 2025.

Latham (SWIM) Other Operating Expenses (2020 - 2025) Analysis & Trends

Latham has reported Other Operating Expenses for 4 years, with the latest figure 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.
  • The five-year high for Other Operating Expenses was $18.9 million in Q2 2024, with the low at -$27.8 million in Q4 2024.
  • Historically, Other Operating Expenses has averaged $335500.0 across 3 years, with a median of -$137000.0 in 2023.
  • Annual changes were most pronounced in 2024 — Other Operating Expenses slumped 8526.67% — and 2025, when it soared 1448.34%.
  • Latham's Other Operating Expenses stood at $330000.0 in 2023, then tumbled by 8526.67% to -$27.8 million in 2024, then soared 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 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Latham 680.32 Mn 680.32 Mn 37.16 Mn

Historic Data

Download Data
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