Latham Group, Inc.
SWIM · XNASCIK 1833197fmd_0SV9NV86M6WNZSZYYGYHS5HBX6Manufacturing · Plastics Products, NECTemplate: Standard
Coverage: Jan 01, 2019 to Sep 26, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 318 | 403 | 630 | 696 | 566 | 509 | 546 |
| Cost of revenue | 220 | 261 | 426 | 479 | 414 | 355 | 364 |
| Gross profit | 98 | 143 | 204 | 216 | 153 | 154 | 182 |
| Selling, general and administrative | 57 | 86 | 218 | 147 | 110 | 108 | 123 |
| Operating income | 25 | 40 | (36) | 30 | 16 | 18 | 31 |
| Interest expense | 23 | 18 | 24 | 16 | 31 | 25 | 26 |
| Other non-operating income (expense) | (22) | (17) | (20) | (21) | (30) | (31) | (22) |
| Income before taxes | 3 | 23 | (54) | 14 | (10) | (9) | 13 |
| Income tax expense | (5) | 7 | 9 | 19 | (8) | 9 | 2 |
| Net income from continuing operations | 7 | 16 | (62) | (6) | (2) | (18) | 11 |
| Net income | 7 | 16 | (62) | (6) | (2) | (18) | 11 |