Latham Group Inc
(SWIM)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 160,122 | 110,629 | 90,867 | 160,778 | 177,128 |
| Cost of Goods | 107,100 | 80,040 | 69,671 | 112,633 | 126,895 |
| Gross Profit | 53,022 | 30,589 | 21,196 | 48,145 | 50,233 |
| Operating Expenses | 33,116 | 32,702 | 30,887 | 30,699 | 37,739 |
| Operating Income | 20,006 | -2,073 | -9,020 | 18,079 | 13,389 |
| Interest Expense | 6,013 | 4,982 | 9,646 | 5,980 | 4,486 |
| Other Income | -272 | -277 | 2,464 | 740 | 1,696 |
| Pre-tax Income | 13,721 | -7,332 | -16,202 | 12,839 | 10,599 |
| Income Tax | 442 | 532 | -16,314 | 6,686 | 4,884 |
| Net Income Continuous | 13,279 | -7,864 | 112 | 6,153 | 5,715 |
| Net Income | $13,279 | $-7,864 | $112 | $6,153 | $5,715 |
| EPS Basic Total Ops | 0.12 | -0.07 | 0.01 | 0.05 | 0.05 |
| EPS Basic Continuous Ops | 0.12 | -0.07 | 0.00 | 0.05 | 0.05 |
| EPS Diluted Total Ops | 0.11 | -0.07 | 0.01 | 0.05 | 0.05 |
| EPS Diluted Continuous Ops | 0.11 | -0.07 | 0.00 | 0.05 | 0.05 |
| EPS Diluted Before Non-Recurring Items | 0.11 | -0.07 | 0.00 | N/A | N/A |
| EBITDA(a) | $31,029 | $8,731 | $2,377 | $29,009 | $23,845 |