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Latham Group (SWIM) Revenue & Revenue Breakdown

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Latham Group Revenue Highlights

Latest Revenue (Y)

$566.49M

Latest Revenue (Q)

$150.50M

Main Segment (Y)

In-ground Swimming Pools

Main Geography (Y)

United States

Latham Group Revenue by Period

Latham Group Revenue by Year

DateRevenueChange
2023-12-31$566.49M-18.58%
2022-12-31$695.74M10.35%
2021-12-31$630.46M56.29%
2020-12-31$403.39M26.86%
2019-12-31$317.98M-

Latham Group generated $566.49M in revenue during NA 2023, up -18.58% compared to the previous quarter, and up 0.00% compared to the same period a year ago.

Latham Group Revenue by Quarter

DateRevenueChange
2024-09-28$150.50M-6.01%
2024-06-29$160.12M44.74%
2024-03-30$110.63M21.75%
2023-12-31$90.87M-43.48%
2023-09-30$160.78M-9.23%
2023-07-01$177.13M28.62%
2023-04-01$137.72M27.61%
2022-12-31$107.92M-43.02%
2022-10-01$189.40M-8.41%
2022-07-02$206.80M7.93%
2022-04-02$191.61M37.99%
2021-12-31$138.86M-14.26%
2021-10-02$161.96M-10.47%
2021-07-03$180.89M21.61%
2021-04-03$148.75M32.90%
2020-12-31$111.92M-12.23%
2020-09-30$127.51M13.02%
2020-06-30$112.82M120.64%
2020-03-31$51.13M-

Latham Group generated $150.50M in revenue during Q3 2024, up -6.01% compared to the previous quarter, and up 84.96% compared to the same period a year ago.

Latham Group Revenue Breakdown

Latham Group Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21
In-ground Swimming Pools$297.83M$385.47M$368.46M
Covers$140.95M$158.45M$132.13M
Liners$127.72M$151.82M$129.87M

Latham Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: In-ground Swimming Pools (52.57%), Covers (24.88%), and Liners (22.54%).

Quarterly Revenue by Product

Product/ServiceSep 24Mar 24Dec 23Jul 23Apr 23Dec 22Oct 22Jul 22Apr 22Dec 21Oct 21Jul 21Apr 21
Liners$27.96M$23.93M$43.51M$57.84M$26.36M$13.15M$35.13M$56.26M$47.29M$18.33M$33.77M$46.66M$31.10M
Covers$47.76M$26.87M$79.45M$28.75M$32.74M$35.60M$51.93M$38.39M$32.52M$37.77M$44.13M$26.22M$24.01M
In-Ground Swimming Pools$74.78M------------
In-ground Swimming Pools-$59.83M$128.68M$90.53M$78.61M$59.18M$102.33M$112.15M$111.80M$82.76M---
In Ground Swimming Pools----------$84.06M$108.00M$93.64M

Latham Group's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: In-Ground Swimming Pools (49.69%), Covers (31.73%), and Liners (18.58%).

Latham Group Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21
Other$4.46M$10.16M$6.65M
New Zealand$6.03M$9.35M$8.05M
Canada$58.44M$91.58M$98.66M
Australia$22.53M$25.83M$25.22M
United States$475.02M$558.83M$491.87M

Latham Group's latest annual revenue breakdown by geography, as of Dec 23: United States (83.85%), Canada (10.32%), Australia (3.98%), New Zealand (1.06%), and Other (0.79%).

Quarterly Revenue by Country

CountryDec 21Oct 21Jul 21Apr 21
Australia$6.63M---
Canada$22.04M---
New Zealand$2.78M---
United States$106.61M---
Other$797.00K---
N-$1.75M$1.77M$1.76M
C-$28.10M$27.40M$21.11M
U-$123.48M$142.71M$119.07M
Other Geographic Areas-$2.30M$2.50M$1.05M

Latham Group's latest quarterly revenue breakdown by geography, as of Dec 21: United States (76.77%), Canada (15.87%), Australia (4.78%), New Zealand (2.00%), and Other (0.57%).

Latham Group Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
GMSGMS$5.50B$1.45B
JELDJELD-WEN$4.30B$934.76M
APOGApogee Enterprises$1.42B$342.44M
ROCKGibraltar Industries$1.38B$361.20M
AWIArmstrong World Industries$1.30B$386.60M
TILEInterface$1.26B$344.27M
NXQuanex Building Products$1.13B$280.35M
JBIJanus Group$1.07B$230.10M
SWIMLatham Group$566.49M$150.50M
PPIHPerma-Pipe$150.67M$37.51M

SWIM Revenue FAQ

What is Latham Group’s yearly revenue?

Latham Group's yearly revenue for 2023 was $566.49M, representing a decrease of -18.58% compared to 2022. The company's yearly revenue for 2022 was $695.74M, representing an increase of 10.35% compared to 2021. SWIM's yearly revenue for 2021 was $630.46M, representing an increase of 56.29% compared to 2020.

What is Latham Group’s quarterly revenue?

Latham Group's quarterly revenue for Q3 2024 was $150.5M, a -6.01% decrease from the previous quarter (Q2 2024), and a -6.40% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $160.12M, a 44.74% increase from the previous quarter (Q1 2024), and a -9.60% decrease year-over-year (Q2 2023). SWIM's quarterly revenue for Q1 2024 was $110.63M, a 21.75% increase from the previous quarter (Q4 2023), and a -19.67% decrease year-over-year (Q1 2023).

What is Latham Group’s revenue growth rate?

Latham Group's revenue growth rate for the last 3 years (2021-2023) was -10.15%, and for the last 5 years (2019-2023) was 78.16%.

What are Latham Group’s revenue streams?

Latham Group's revenue streams in c 23 are In-ground Swimming Pools, Covers, and Liners. In-ground Swimming Pools generated $297.83M in revenue, accounting 52.57% of the company's total revenue, down -22.74% year-over-year. Covers generated $140.95M in revenue, accounting 24.88% of the company's total revenue, down -11.04% year-over-year. Liners generated $127.72M in revenue, accounting 22.54% of the company's total revenue, down -15.88% year-over-year.

What is Latham Group’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Latham Group was In-ground Swimming Pools. This segment made a revenue of $297.83M, representing 52.57% of the company's total revenue.