Income Statement - POOL CORP (POOL)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,289.40 | 5,310.95 | 5,541.60 | 6,179.73 | 5,295.58 | 3,936.62 | 3,199.52 | 2,998.10 | 2,788.19 | 2,570.80 | 2,363.14 | 2,246.56 | 2,079.70 | 1,953.97 | 1,793.32 | 1,613.75 | 1,539.79 | 1,783.68 | 1,928.37 | 1,909.76 |
| Cost of revenue | 3,716.94 | 3,735.61 | 3,881.55 | 4,246.32 | 3,678.49 | 2,805.72 | 2,274.59 | 2,127.92 | 1,982.90 | 1,829.72 | 1,687.50 | 1,603.22 | 1,488.42 | 1,386.57 | 1,261.73 | 1,142.48 | 1,090.07 | 1,268.46 | 1,397.72 | 1,369.81 |
| Gross profit | 1,572.46 | 1,575.35 | 1,660.04 | 1,933.41 | 1,617.09 | 1,130.90 | 924.93 | 870.17 | 805.29 | 741.09 | 675.64 | 643.34 | 591.28 | 567.41 | 531.59 | 471.26 | 449.72 | 515.23 | 530.65 | 539.95 |
| Total operating expenses | 992.25 | 958.14 | 912.93 | 907.63 | 786.81 | 666.88 | 583.68 | 556.28 | 520.92 | 485.23 | 459.42 | 454.47 | 425.79 | 415.59 | 406.52 | 370.02 | 361.28 | 399.75 | 396.87 | 372.57 |
| Operating income | 580.20 | 617.20 | 747.12 | 1,025.78 | 832.78 | 464.03 | 341.25 | 313.89 | 284.37 | 255.86 | 216.22 | 188.87 | 165.49 | 144.87 | 125.07 | 101.25 | 88.44 | 115.48 | 133.77 | 167.38 |
| Non-operating income (net) | -46.77 | -50.25 | -58.98 | -40.91 | -8.64 | -12.35 | -23.77 | -20.90 | -15.19 | -14.48 | -8.07 | -7.49 | -6.75 | -6.47 | -7.96 | -6.62 | -9.67 | -18.91 | -22.15 | -15.20 |
| Income before tax | 533.43 | 566.95 | 688.14 | 984.87 | 824.15 | 451.67 | 317.47 | 292.99 | 269.18 | 241.38 | 208.15 | 181.39 | 158.74 | 138.40 | 117.10 | 94.63 | 78.77 | 96.56 | 111.63 | 152.19 |
| Income tax expense | 127.13 | 132.84 | 165.08 | 236.76 | 173.81 | 85.23 | 56.16 | 58.77 | 77.98 | 92.93 | 80.14 | 70.56 | 61.59 | 56.74 | 45.32 | 37.09 | 30.96 | 37.91 | 43.15 | 58.76 |
| Net income | 406.40 | 434.33 | 523.23 | 748.46 | 650.62 | 366.74 | 261.58 | 234.46 | 191.63 | 148.96 | 128.28 | 110.69 | 97.33 | 81.97 | 71.99 | 57.64 | 19.20 | 56.96 | 69.39 | 95.02 |
Show Quarterly Income Statement
Income Statement - POOL CORP (POOL)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,138.01 | 982.21 | 1,451.13 | 1,784.53 | 1,071.53 | 987.48 | 1,432.88 | 1,769.78 | 1,120.81 | 1,003.05 | 1,474.41 | 1,857.36 | 1,206.77 | 1,095.92 | 1,615.34 | 2,055.82 | 1,412.65 | 1,035.56 | 1,411.45 | 1,787.83 | 1,060.75 | 839.26 | 1,139.23 | 1,280.85 | 677.29 | 582.23 | 898.50 | 1,121.33 | 597.46 | 543.08 | 811.31 | 1,057.80 | 585.90 | 510.18 | 743.40 | 988.16 | 546.44 | 445.24 | 691.43 | 918.89 | 515.25 | 415.08 | 645.78 | 851.86 | 450.43 | 376.44 | 615.54 | 848.24 | 406.34 | 340.79 | 578.16 | 790.39 | 370.36 | 306.82 | 528.03 | 757.18 | 361.95 | 270.42 | 503.58 | 706.42 | 312.89 | 241.43 | 455.02 | 647.47 | 269.83 | 231.03 | 430.05 | 602.08 | 276.63 | 258.97 | 493.53 | 692.97 | 338.22 | 300.76 | 527.43 | 726.47 | 373.71 | 318.49 | 537.02 | 705.70 | 348.56 |
| Cost of revenue | 808.14 | 686.46 | 1,021.95 | 1,249.37 | 759.16 | 697.24 | 1,016.48 | 1,239.64 | 782.25 | 709.28 | 1,045.68 | 1,289.58 | 837.02 | 780.19 | 1,111.65 | 1,389.01 | 965.46 | 713.18 | 969.55 | 1,236.15 | 759.61 | 600.17 | 810.53 | 907.37 | 487.66 | 420.18 | 640.57 | 791.01 | 422.83 | 382.64 | 576.31 | 749.15 | 419.83 | 364.79 | 526.80 | 698.50 | 392.82 | 317.46 | 491.88 | 648.15 | 372.23 | 296.78 | 461.49 | 603.60 | 325.63 | 270.42 | 439.29 | 601.26 | 292.24 | 245.00 | 415.60 | 562.23 | 265.60 | 217.88 | 376.53 | 534.77 | 257.39 | 189.59 | 355.68 | 494.98 | 221.48 | 167.86 | 324.15 | 456.93 | 193.54 | 163.96 | 306.66 | 424.01 | 195.43 | 183.64 | 351.73 | 490.22 | 242.86 | 221.32 | 387.63 | 518.55 | 270.22 | 235.58 | 387.02 | 496.70 | 250.51 |
| Gross profit | 329.87 | 295.75 | 429.18 | 535.16 | 312.37 | 290.24 | 416.40 | 530.14 | 338.56 | 293.78 | 428.73 | 567.78 | 369.76 | 315.73 | 503.69 | 666.80 | 447.19 | 322.38 | 441.90 | 551.69 | 301.13 | 239.10 | 328.70 | 373.48 | 189.63 | 162.05 | 257.93 | 330.31 | 174.63 | 160.44 | 235.00 | 308.66 | 166.07 | 145.40 | 216.61 | 289.66 | 153.62 | 127.78 | 199.55 | 270.74 | 143.02 | 118.30 | 184.29 | 248.26 | 124.80 | 106.02 | 176.24 | 246.98 | 114.10 | 95.79 | 162.56 | 228.17 | 104.76 | 88.94 | 151.50 | 222.41 | 104.56 | 80.84 | 147.91 | 211.44 | 91.41 | 73.57 | 130.87 | 190.53 | 76.29 | 67.07 | 123.39 | 178.07 | 81.19 | 75.32 | 141.80 | 202.75 | 95.35 | 79.44 | 139.80 | 207.92 | 103.49 | 82.91 | 150.00 | 209.00 | 98.05 |
| Total operating expenses | 247.26 | 243.74 | 251.20 | 262.49 | 234.83 | 229.59 | 240.05 | 258.66 | 229.84 | 214.43 | 234.29 | 240.77 | 223.98 | 208.44 | 239.81 | 247.92 | 211.47 | 194.49 | 206.02 | 213.10 | 172.10 | 164.75 | 180.47 | 167.62 | 154.04 | 136.25 | 153.39 | 157.79 | 136.25 | 134.47 | 142.67 | 146.61 | 132.53 | 128.14 | 134.68 | 135.48 | 122.62 | 118.03 | 125.39 | 128.32 | 113.49 | 112.32 | 118.78 | 119.13 | 109.20 | 106.75 | 117.79 | 124.48 | 105.45 | 102.61 | 109.18 | 116.17 | 97.83 | 99.24 | 103.54 | 114.27 | 98.54 | 95.18 | 106.99 | 113.52 | 90.83 | 90.35 | 93.82 | 101.67 | 84.18 | 88.85 | 91.25 | 96.35 | 84.84 | 90.65 | 103.18 | 112.76 | 93.16 | 92.23 | 100.30 | 109.49 | 94.85 | 86.98 | 96.90 | 105.66 | 83.03 |
| Operating income | 82.61 | 52.01 | 177.99 | 272.67 | 77.54 | 60.65 | 176.35 | 271.48 | 108.72 | 79.34 | 194.44 | 327.01 | 145.77 | 107.30 | 263.88 | 418.89 | 235.72 | 127.89 | 237.28 | 338.59 | 129.03 | 74.35 | 148.23 | 205.86 | 35.59 | 25.80 | 104.54 | 172.52 | 38.39 | 25.97 | 92.34 | 162.04 | 33.54 | 17.26 | 81.93 | 154.19 | 31.00 | 9.74 | 74.17 | 142.42 | 29.53 | 5.98 | 65.51 | 129.13 | 15.60 | -0.73 | 58.46 | 122.50 | 8.65 | -6.81 | 53.38 | 111.99 | 6.93 | -10.30 | 41.01 | 108.13 | 6.02 | -14.34 | 40.91 | 97.92 | 0.58 | -16.78 | 37.05 | 88.87 | -7.89 | -21.78 | 32.14 | 81.72 | -3.65 | -15.33 | 38.62 | 89.99 | 2.20 | -12.80 | 39.51 | 98.43 | 8.63 | -4.07 | 53.09 | 103.34 | 15.02 |
| Non-operating income (net) | -12.37 | -11.34 | -11.99 | -12.23 | -11.16 | -10.43 | -12.36 | -14.04 | -13.42 | -12.10 | -13.60 | -16.89 | -15.84 | -15.36 | -11.71 | -8.52 | -5.20 | -1.78 | -2.32 | -1.96 | -2.58 | -3.06 | -1.86 | -2.64 | -4.79 | -5.18 | -5.50 | -6.42 | -6.62 | -6.45 | -4.93 | -5.99 | -3.53 | -3.58 | -4.01 | -3.95 | -3.65 | -4.53 | -2.99 | -4.00 | -2.96 | -1.70 | -2.47 | -1.90 | -2.00 | -1.79 | -1.86 | -1.89 | -1.93 | -1.51 | -1.54 | -2.08 | -1.61 | -1.11 | -1.69 | -2.20 | -1.48 | -2.85 | -1.64 | -1.82 | -1.65 | -1.96 | -0.38 | -1.93 | -2.35 | -0.69 | -2.50 | -3.15 | -3.33 | -4.21 | -4.59 | -5.09 | -5.02 | -5.38 | -6.35 | -5.90 | -4.52 | -4.21 | -4.28 | -3.86 | -2.85 |
| Income before tax | 70.24 | 40.67 | 166.00 | 260.44 | 66.37 | 50.22 | 164.00 | 257.44 | 95.30 | 67.24 | 180.84 | 310.12 | 129.94 | 91.94 | 252.17 | 410.37 | 230.53 | 126.11 | 234.96 | 336.62 | 126.45 | 71.29 | 146.37 | 203.21 | 30.80 | 20.62 | 99.04 | 166.10 | 31.77 | 19.52 | 87.41 | 156.05 | 30.01 | 13.68 | 77.92 | 150.23 | 27.35 | 5.22 | 71.18 | 138.42 | 26.57 | 4.28 | 63.04 | 127.23 | 13.60 | -2.53 | 56.59 | 120.61 | 6.71 | -8.32 | 51.83 | 109.91 | 5.32 | -11.40 | 39.32 | 105.93 | 4.54 | -17.20 | 39.27 | 96.10 | -1.07 | -18.74 | 36.67 | 86.94 | -10.24 | -22.46 | 29.64 | 78.57 | -6.97 | -19.54 | 34.03 | 84.90 | -2.83 | -18.18 | 33.16 | 92.54 | 4.11 | -8.28 | 48.82 | 99.48 | 12.17 |
| Income tax expense | 16.98 | 9.08 | 38.99 | 66.18 | 12.88 | 12.95 | 38.36 | 65.06 | 16.47 | 15.75 | 43.08 | 77.99 | 28.27 | 20.08 | 62.21 | 103.16 | 51.32 | 18.57 | 50.39 | 76.99 | 27.87 | 12.16 | 27.36 | 45.73 | -0.03 | 2.59 | 19.59 | 34.78 | -0.80 | 2.79 | 18.21 | 39.06 | -1.28 | -11.97 | 29.18 | 55.65 | 5.12 | 2.69 | 26.81 | 53.21 | 10.23 | 1.65 | 23.70 | 49.49 | 5.29 | -0.55 | 21.71 | 46.80 | 2.60 | -3.22 | 19.50 | 43.42 | 1.90 | -3.28 | 17.97 | 41.02 | 1.04 | -7.06 | 15.13 | 37.67 | -0.42 | -6.95 | 13.90 | 34.17 | -4.03 | -8.83 | 11.65 | 30.88 | -2.74 | -7.49 | 13.68 | 32.81 | -1.09 | -6.96 | 12.80 | 35.73 | 1.59 | -3.20 | 18.85 | 38.41 | 4.70 |
| Net income | 53.23 | 31.59 | 127.01 | 194.26 | 53.55 | 37.30 | 125.70 | 192.44 | 78.89 | 51.44 | 137.84 | 232.25 | 101.70 | 71.86 | 189.04 | 307.28 | 179.26 | 107.61 | 184.67 | 259.70 | 98.66 | 59.17 | 119.10 | 157.56 | 30.91 | 18.02 | 79.53 | 131.39 | 32.64 | 16.81 | 69.26 | 117.05 | 31.34 | 25.67 | 48.78 | 94.90 | 22.28 | 2.62 | 44.53 | 85.44 | 16.37 | 2.49 | 39.45 | 77.92 | 8.42 | -2.20 | 34.84 | 73.86 | 4.19 | -4.98 | 32.33 | 66.53 | 3.44 | -8.00 | 21.38 | 64.94 | 3.65 | -10.12 | 24.17 | 58.58 | -0.64 | -11.81 | 22.78 | 52.77 | -6.11 | -13.61 | -9.32 | 48.37 | -6.24 | -14.80 | 22.06 | 52.88 | -3.18 | -11.59 | 21.84 | 57.79 | 1.35 | -5.00 | 31.49 | 62.11 | 6.42 |