Name: Latham Group, Inc. (SWIM) Financial Statements
Creator: FinSpry

Latham Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Latham Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	508.52	566.49	695.74	630.46	403.39
Cost of Revenue	354.78	413.55	479.27	426.29	260.62
Gross Profit	153.74	152.94	216.47	204.16	142.77
Operating Expenses
Research & Development	0.00	0.00	0.00	426.29	0.00
Selling, General & Administrative	108.36	110.30	146.84	217.78	85.53
Operating Expenses	135.47	136.82	175.02	240.34	102.87
Operating Income	18.28	16.13	41.45	-36.18	39.90
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	24.84	30.92	-15.75	24.43	-18.25
Other Income/Expense	-27.02	4.73	-10.20	7.08	0.00
Income
Income Before Tax	-8.74	-10.06	13.72	-53.53	22.76
Income Tax Expense	9.12	-7.67	19.42	8.82	6.78
Net Income	-17.86	-2.39	-5.69	-62.35	15.98
Net Income - Continuous Operations	-17.86	-2.39	-5.69	-62.35	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	60.55	61.61	79.62	3.13	65.26
EBIT	-8.42	20.86	41.45	-29.10	39.90
Depreciation & Amortization	44.45	26.52	38.18	22.57	25.37
Earnings Per Share
Basic EPS	-	-	-	-1.00	-
Diluted EPS	-	-	-	-1.00	-
Basic Shares Outstanding	115.44	112.90	113.25	110.64	101.61
Diluted Shares Outstanding	115.44	112.90	113.25	110.64	102.60