Latham Group Inc
(SWIM)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 137,719 | 107,924 | 189,398 | 206,800 | 191,614 |
| Cost of Goods | 104,349 | 88,593 | 130,521 | 139,193 | 120,960 |
| Gross Profit | 33,370 | 19,331 | 58,877 | 67,607 | 70,654 |
| Operating Expenses | 40,038 | 40,333 | 34,426 | 49,153 | 64,814 |
| Operating Income | -6,319 | -20,409 | 24,972 | 18,647 | 6,800 |
| Interest Expense | 10,804 | 6,560 | 4,264 | 3,164 | 1,765 |
| Other Income | -173 | 1,952 | 277 | -197 | -2,568 |
| Pre-tax Income | -17,296 | -25,017 | 20,985 | 15,286 | 2,467 |
| Income Tax | -2,928 | -5,984 | 9,109 | 10,983 | 5,307 |
| Net Income Continuous | -14,368 | -19,033 | 11,876 | 4,303 | -2,840 |
| Net Income | $-14,368 | $-19,033 | $11,876 | $4,303 | $-2,840 |
| EPS Basic Total Ops | -0.13 | -0.17 | 0.10 | 0.04 | -0.02 |
| EPS Basic Continuous Ops | -0.13 | -0.17 | 0.10 | 0.04 | -0.03 |
| EPS Diluted Total Ops | -0.13 | -0.17 | 0.10 | 0.04 | -0.02 |
| EPS Diluted Continuous Ops | -0.13 | -0.17 | 0.10 | 0.04 | -0.03 |
| EBITDA(a) | $3,369 | $-10,638 | $34,963 | $28,856 | $16,574 |