Latham Group, Inc.
NASDAQ:SWIM
7.34 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | |
---|---|---|---|---|---|
Revenue
| 566.492 | 695.736 | 630.456 | 403.389 | 317.975 |
Cost of Revenue
| 413.548 | 479.267 | 426.294 | 260.616 | 219.819 |
Gross Profit
| 152.944 | 216.469 | 204.162 | 142.773 | 98.156 |
Gross Profit Ratio
| 0.27 | 0.311 | 0.324 | 0.354 | 0.309 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 101.096 | 137.042 | 210.175 | 79.627 | 53.588 |
Selling & Marketing Expenses
| 9.2 | 9.8 | 7.6 | 5.9 | 3.8 |
SG&A
| 110.296 | 146.842 | 217.775 | 85.527 | 57.388 |
Other Expenses
| 26.519 | 39.617 | 22.566 | 17.347 | 15.643 |
Operating Expenses
| 136.815 | 186.459 | 240.341 | 102.874 | 73.031 |
Operating Income
| 16.129 | 30.01 | -29.097 | 39.899 | 25.125 |
Operating Income Ratio
| 0.028 | 0.043 | -0.046 | 0.099 | 0.079 |
Total Other Income Expenses Net
| -26.189 | -16.289 | -17.351 | -17.14 | -22.339 |
Income Before Tax
| -10.06 | 13.721 | -53.53 | 22.759 | 2.786 |
Income Before Tax Ratio
| -0.018 | 0.02 | -0.085 | 0.056 | 0.009 |
Income Tax Expense
| -7.672 | 19.415 | 8.818 | 6.776 | -4.671 |
Net Income
| -2.388 | -5.694 | -62.348 | 15.983 | 7.457 |
Net Income Ratio
| -0.004 | -0.008 | -0.099 | 0.04 | 0.023 |
EPS
| -0.021 | -0.05 | -0.52 | 0.13 | 0.062 |
EPS Diluted
| -0.021 | -0.05 | -0.52 | 0.13 | 0.062 |
EBITDA
| 61.607 | 79.622 | 3.133 | 66.375 | 47.084 |
EBITDA Ratio
| 0.109 | 0.102 | 0.005 | 0.159 | 0.148 |