Operating Income (Loss) in USD of Latham Group, Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Latham Group, Inc. quarterly/annual Operating Income (Loss) history and change rate from 2019 to Q3 2025.
  • Latham Group, Inc. Operating Income (Loss) for the quarter ending 27 Sep 2025 was $21.5M, a 60.9% increase year-over-year.
  • Latham Group, Inc. Operating Income (Loss) for the twelve months ending 27 Sep 2025 was $28.3M, a 26.9% increase year-over-year.
  • Latham Group, Inc. annual Operating Income (Loss) for 2024 was $18.3M, a 13.3% increase from 2023.
  • Latham Group, Inc. annual Operating Income (Loss) for 2023 was $16.1M, a 46.3% decline from 2022.
  • Latham Group, Inc. annual Operating Income (Loss) for 2022 was $30M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Latham Group, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $28.3M $21.5M +$8.14M +60.9% 29 Jun 2025 27 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $20.1M $24.7M +$4.72M +23.6% 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $15.4M -$4.93M -$2.86M -138% 01 Jan 2025 29 Mar 2025 10-Q 07 May 2025
Q4 2024 $18.3M -$13M -$4.01M -44.4% 29 Sep 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 $22.3M $13.4M -$4.71M -26% 30 Jun 2024 28 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $27M $20M +$6.62M +49.4% 31 Mar 2024 29 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $20.4M -$2.07M +$4.25M +67.2% 01 Jan 2024 30 Mar 2024 10-Q 07 May 2025
Q4 2023 $16.1M -$9.02M +$11.4M +55.8% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $4.74M $18.1M -$6.89M -27.6% 02 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $11.6M $13.4M -$5.26M -28.2% 02 Apr 2023 01 Jul 2023 10-Q 07 Aug 2024
Q1 2023 $16.9M -$6.32M -$13.1M -193% 01 Jan 2023 01 Apr 2023 10-Q 08 May 2024
Q4 2022 $30M -$20.4M -$9.54M -87.7% 02 Oct 2022 31 Dec 2022 10-K 05 Mar 2025
Q3 2022 $39.5M $25M +$27.5M 03 Jul 2022 01 Oct 2022 10-Q 07 Nov 2023
Q2 2022 $12M $18.6M +$61.1M 03 Apr 2022 02 Jul 2022 10-Q 08 Aug 2023
Q1 2022 -$49.1M $6.8M -$12.9M -65.4% 01 Jan 2022 02 Apr 2022 10-Q 09 May 2023
Q4 2021 -$36.2M -$10.9M -$9.07M -501% 03 Oct 2021 31 Dec 2021 10-K 13 Mar 2024
Q3 2021 -$27.1M -$2.57M -$28.7M -110% 04 Jul 2021 02 Oct 2021 10-Q 10 Nov 2022
Q2 2021 $1.62M -$42.4M -$67.4M -270% 04 Apr 2021 03 Jul 2021 10-Q 11 Aug 2022
Q1 2021 $69M $19.7M +$29.1M 01 Jan 2021 03 Apr 2021 10-Q 12 May 2022
Q4 2020 $39.9M -$1.81M 27 Sep 2020 31 Dec 2020 10-K 07 Mar 2023
Q3 2020 $26.2M 28 Jun 2020 26 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $24.9M 29 Mar 2020 27 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$9.4M 01 Jan 2020 28 Mar 2020 10-Q 03 Jun 2021

Latham Group, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $18.3M +$2.15M +13.3% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $16.1M -$13.9M -46.3% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 $30M +$66.2M 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2025
2021 -$36.2M -$76.1M -191% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2024
2020 $39.9M +$14.8M +58.8% 01 Jan 2020 31 Dec 2020 10-K 07 Mar 2023
2019 $25.1M 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.