POOL CORP
POOL · XNASCIK 945841fmd_121Q4B4JJX58KPYS1Q8V6Z37JPWholesale Trade · Wholesale-Misc Durable GoodsTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,571 | 2,788 | 2,998 | 3,200 | 3,937 | 5,296 | 6,180 | 5,542 | 5,311 | 5,289 |
| Cost of revenue | 1,830 | 1,983 | 2,128 | 2,275 | 2,806 | 3,678 | 4,246 | 3,882 | 3,736 | 3,717 |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Gross profit | 741 | 805 | 870 | 925 | 1,131 | 1,617 | 1,933 | 1,660 | 1,575 | 1,572 |
| Selling, general and administrative | 485 | 521 | 556 | 584 | 660 | 784 | 908 | 913 | 958 | 992 |
| Operating income | 256 | 284 | 314 | 341 | 464 | 833 | 1,026 | 747 | 617 | 580 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (14) | (15) | (21) | (24) | (12) | (9) | (41) | (58) | (50) | (47) |
| Income before taxes | 241 | 269 | 293 | 317 | 452 | 824 | 985 | 688 | 567 | 533 |
| Income tax expense | 93 | 78 | 59 | 56 | 85 | 174 | 237 | 165 | 133 | 127 |
| Net income from continuing operations | 148 | 191 | 234 | 261 | 366 | 650 | 748 | 523 | 434 | 406 |
| Net income | 149 | 192 | 234 | 262 | 367 | 651 | 748 | 523 | 434 | 406 |
| Net income to common shareholders | – | – | – | 262 | 367 | 646 | 744 | 520 | 432 | 404 |