Latham Group (SWIM) Revenue & Revenue Breakdown
Latham Group Revenue Highlights
Latest Revenue (Y)
$566.49M
Latest Revenue (Q)
$160.12M
Main Segment (Y)
In-ground Swimming Pools
Main Geography (Y)
United States
Latham Group Revenue by Period
Latham Group Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $566.49M | -18.58% |
| 2022-12-31 | $695.74M | 10.35% |
| 2021-12-31 | $630.46M | 56.29% |
| 2020-12-31 | $403.39M | 26.86% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2024-06-29 | $160.12M | 44.74% |
| 2024-03-30 | $110.63M | 21.75% |
| 2023-12-31 | $90.87M | -43.48% |
| 2023-09-30 | $160.78M | -9.23% |
| 2023-07-01 | $177.13M | 28.62% |
| 2023-04-01 | $137.72M | 27.61% |
| 2022-12-31 | $107.92M | -43.02% |
| 2022-10-01 | $189.40M | -8.41% |
| 2022-07-02 | $206.80M | 7.93% |
| 2022-04-02 | $191.61M | 37.99% |
| 2021-12-31 | $138.86M | -14.26% |
| 2021-10-02 | $161.96M | -10.47% |
| 2021-07-03 | $180.89M | 21.61% |
| 2021-04-03 | $148.75M | 32.90% |
| 2020-12-31 | $111.92M | -12.23% |
| 2020-09-30 | $127.51M | 13.02% |
| 2020-06-30 | $112.82M | 120.64% |
| 2020-03-31 | $51.13M | - |
Latham Group generated $160.12M in revenue during Q2 2024, up 44.74% compared to the previous quarter, and up 116.27% compared to the same period a year ago.
Latham Group Revenue Breakdown
Latham Group Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 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/Service | Mar 24 | Dec 23 | Jul 23 | Apr 23 | Dec 22 | Oct 22 | Jul 22 | Apr 22 | Dec 21 | Oct 21 | Jul 21 | Apr 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| In-ground Swimming Pools | $59.83M | $128.68M | $90.53M | $78.61M | $59.18M | $102.33M | $112.15M | $111.80M | $82.76M | - | - | - |
| Covers | $26.87M | $79.45M | $28.75M | $32.74M | $35.60M | $51.93M | $38.39M | $32.52M | $37.77M | $44.13M | $26.22M | $24.01M |
| Liners | $23.93M | $43.51M | $57.84M | $26.36M | $13.15M | $35.13M | $56.26M | $47.29M | $18.33M | $33.77M | $46.66M | $31.10M |
| In Ground Swimming Pools | - | - | - | - | - | - | - | - | - | $84.06M | $108.00M | $93.64M |
Latham Group's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: In-ground Swimming Pools (54.08%), Covers (24.29%), and Liners (21.63%).
Latham Group Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 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
| Country | Dec 21 | Oct 21 | Jul 21 | Apr 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
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| GMS | GMS | $5.50B | $1.45B |
| JELD | JELD-WEN | $4.30B | $986.00M |
| APOG | Apogee Enterprises | $1.42B | $331.52M |
| ROCK | Gibraltar Industries | $1.38B | $353.00M |
| AWI | Armstrong World Industries | $1.30B | $365.10M |
| TILE | Interface | $1.26B | $346.63M |
| NX | Quanex Building Products | $1.13B | $280.35M |
| JBI | Janus Group | $1.07B | $254.50M |
| SWIM | Latham Group | $566.49M | $160.12M |
| PPIH | Perma-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 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). The company'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). SWIM's quarterly revenue for Q4 2023 was $90.87M, a -43.48% decrease from the previous quarter (Q3 2023), and a -15.80% decrease year-over-year (Q4 2022).
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.