Latham Group Inc (SWIM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 197,474 | 117,315 | 99,950 | 161,903 | 172,639 |
| Cost of Goods | 127,396 | 80,158 | 72,013 | 104,596 | 108,676 |
| Gross Profit | 70,078 | 37,157 | 27,937 | 57,307 | 63,963 |
| Operating Expenses | 45,382 | 43,916 | 38,672 | 36,395 | 39,915 |
| Operating Income | 25,092 | -6,601 | -10,722 | 21,508 | 24,724 |
| Interest Expense | 5,930 | 4,756 | 6,218 | 6,067 | 7,149 |
| Other Income | -295 | 17 | 3,776 | 142 | 3,535 |
| Pre-tax Income | 18,867 | -11,340 | -13,164 | 15,583 | 21,110 |
| Income Tax | 6,113 | -2,806 | -6,153 | 7,466 | 5,130 |
| Net Income Continuous | 12,754 | -8,534 | -7,011 | 8,117 | 15,980 |
| Net Income | $12,754 | $-8,534 | $-7,011 | $8,117 | $15,980 |
| EPS Basic Total Ops | 0.11 | -0.07 | -0.06 | 0.07 | 0.14 |
| EPS Basic Continuous Ops | 0.11 | -0.07 | -0.06 | 0.07 | 0.14 |
| EPS Diluted Total Ops | 0.11 | -0.07 | -0.06 | 0.07 | 0.13 |
| EPS Diluted Continuous Ops | 0.11 | -0.07 | -0.06 | 0.07 | 0.13 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.07 | -0.06 | 0.07 | 0.13 |
| EBITDA(a) | $39,194 | $6,896 | $3,084 | $34,819 | $37,851 |