Latham Group, Inc. Quarterly Cost of Revenue in USD from Q1 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Latham Group, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2020 to Q2 2024.
  • Latham Group, Inc. Cost of Revenue for the quarter ending June 29, 2024 was $107M, a 15.6% decline year-over-year.
  • Latham Group, Inc. Cost of Revenue for the twelve months ending June 29, 2024 was $369M, a 18% decline year-over-year.
  • Latham Group, Inc. annual Cost of Revenue for 2023 was $414M, a 13.7% decline from 2022.
  • Latham Group, Inc. annual Cost of Revenue for 2022 was $479M, a 12.4% increase from 2021.
  • Latham Group, Inc. annual Cost of Revenue for 2021 was $426M, a 63.6% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $369M $107M -$19.8M -15.6% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $389M $80M -$24.3M -23.3% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $414M $69.7M -$18.9M -21.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $432M $113M -$17.9M -13.7% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $450M $127M -$12.3M -8.84% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $463M $104M -$16.6M -13.7% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $479M $88.6M -$7.9M -8.18% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $487M $131M +$19.6M +17.6% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-07
Q2 2022 $468M $139M +$16.7M +13.6% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $451M $121M +$24.7M +25.6% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $426M $96.5M +$22.6M +30.5% Oct 3, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $404M $111M +$33.8M +43.7% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $370M $123M +$54.1M +79% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $316M $96.3M +$55.3M +135% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 $261M $73.9M Sep 27, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $77.2M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-10
Q2 2020 $68.5M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $41M Jan 1, 2020 Mar 28, 2020 10-Q 2021-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.