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Latham Group (SWIM) Revenue & Revenue Breakdown

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Latham Group Revenue Highlights

Latest Revenue (Y)

$508.52M

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
2024-12-31$508.52M-10.23%
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 $508.52M in revenue during NA 2024, up -10.23% compared to the previous quarter, and up 159.92% 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 24Dec 23Dec 22Dec 21
In-Ground Swimming Pools$259.21M---
Liners$117.97M$127.72M$151.82M$129.87M
Covers$131.34M$140.95M$158.45M$132.13M
In-ground Swimming Pools-$297.83M$385.47M$368.46M

Latham Group's latest annual revenue breakdown by segment (product or service), as of Dec 24: In-Ground Swimming Pools (50.97%), Covers (25.83%), and Liners (23.20%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Mar 24Dec 23Jul 23Apr 23Dec 22Oct 22Jul 22Apr 22Dec 21Oct 21Jul 21Apr 21
In-Ground Swimming Pools$184.43M$74.78M------------
Liners$66.09M$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$56.71M$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--$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 Dec 24: In-Ground Swimming Pools (60.03%), Liners (21.51%), and Covers (18.46%).

Latham Group Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24Dec 23Dec 22Dec 21
AUSTRALIA$21.45M---
CANADA$48.14M---
NEW ZEALAND$5.72M---
Other Geographic Areas$3.87M---
UNITED STATES$429.34M---
United States-$475.02M$558.83M$491.87M
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

Latham Group's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (84.43%), CANADA (9.47%), AUSTRALIA (4.22%), NEW ZEALAND (1.13%), and Other Geographic Areas (0.76%).

Quarterly Revenue by Country

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

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$1.26B
JELDJELD-WEN$3.78B$934.76M
AWIArmstrong World Industries$1.45B$386.60M
APOGApogee Enterprises$1.42B$341.34M
TILEInterface$1.32B$344.27M
ROCKGibraltar Industries$1.31B$361.20M
NXQuanex Building Products$1.28B$400.04M
JBIJanus Group$963.80M$230.10M
SWIMLatham Group$508.52M$150.50M
PPIHPerma-Pipe$150.67M$41.56M

SWIM Revenue FAQ

What is Latham Group’s yearly revenue?

Latham Group's yearly revenue for 2024 was $508.52M, representing a decrease of -10.23% compared to 2023. The company's yearly revenue for 2023 was $566.49M, representing a decrease of -18.58% compared to 2022. SWIM's yearly revenue for 2022 was $695.74M, representing an increase of 10.35% compared to 2021.

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 (2022-2024) was -26.91%, and for the last 5 years (2020-2024) was 26.06%.

What are Latham Group’s revenue streams?

Latham Group's revenue streams in c 24 are In-Ground Swimming Pools, Liners, and Covers. In-Ground Swimming Pools generated $259.21M in revenue, accounting 50.97% of the company's total revenue Liners generated $117.97M in revenue, accounting 23.20% of the company's total revenue, down -7.63% year-over-year. Covers generated $131.34M in revenue, accounting 25.83% of the company's total revenue, down -6.82% year-over-year.

What is Latham Group’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Latham Group was In-Ground Swimming Pools. This segment made a revenue of $259.21M, representing 50.97% of the company's total revenue.