Pool Corp
NAS : POOLFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2017 to Dec 31, 2017 | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 | Jan 1, 2020 to Dec 31, 2020 | Jan 1, 2021 to Dec 31, 2021 | Jan 1, 2022 to Dec 31, 2022 | Jan 1, 2023 to Dec 31, 2023 | Jan 1, 2024 to Dec 31, 2024 | Jan 1, 2025 to Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 2,788.19 | 2,998.1 | 3,199.52 | 3,936.62 | 5,295.58 | 6,179.73 | 5,541.6 | 5,310.95 | 5,289.4 |
| Cost of sales | 1,982.9 | 2,127.92 | 2,274.59 | 2,805.72 | 3,678.49 | 4,246.32 | 3,881.55 | 3,735.61 | 3,716.94 |
| Gross profit | 805.29 | 870.17 | 924.93 | 1,130.9 | 1,617.09 | 1,933.41 | 1,660.04 | 1,575.35 | 1,572.46 |
| Selling and administrative expenses | 520.92 | 556.28 | 583.68 | 659.93 | 784.31R | 907.63R | 913.48 | 958.14 | 992.25 |
| Operating income | 284.37 | 313.89 | 341.25 | 464.03 | 832.78 | 1,025.78 | 746.57 | 617.2 | 580.2 |
| Goodwill, Impairment Lossno longer reported | Unavailable | 0 | 0.61 | ||||||
| Interest and other non-operating expenses, net | 15.19 | 20.9 | 23.77 | 12.35 | 8.64 | 40.91 | 58.43 | 50.25 | 46.77 |
| Note recoveryno longer reported | — | — | (2.5) | — | |||||
| Income before income taxes and equity in earnings | 269.18 | 292.99 | 317.47 | 451.67 | 824.15 | 984.87 | 688.14 | 566.95 | 533.43 |
| Impairment of goodwill and other assetsno longer reported | 0 | 0 | 6.94 | 0 | — | ||||
| Provision for income taxes | 77.98 | 58.77 | 56.16 | 85.23 | 173.81 | 236.76 | 165.08 | 132.84 | 127.13 |
| Equity earnings in unconsolidated investments, net | 0.14 | 0.24 | 0.26 | 0.3 | 0.29 | 0.35 | 0.18 | 0.21 | 0.1 |
| Net income | 191.34 | 234.46 | 261.58 | 366.74 | 650.62 | 748.46 | 523.23 | 434.33 | 406.4 |
| Basic (in dollars per share) | 4.69 | 5.82 | 6.57 | 9.14 | 16.21 | 18.89 | 13.45 | 11.37 | 10.89 |
| Net loss attributable to noncontrolling interestno longer reported | 0.29 | 0 | 0 | ||||||
| Diluted (in dollars per share) | 4.51 | 5.62 | 6.40 | 8.97 | 15.97 | 18.70 | 13.35 | 11.30 | 10.85 |
| Net income attributable to Pool Corporationno longer reported | 191.63 | 234.46 | 261.58 | ||||||
| Basic (in shares) | 40.84 | 40.31 | 39.83 | 40.11 | 39.88 | 39.41 | 38.7 | 38.01 | 37.15 |
| Diluted (in shares) | 42.45 | 41.69 | 40.87 | 40.87 | 40.48 | 39.81 | 39 | 38.23 | 37.29 |
| Cash dividends declared per common share | 1.42 | 1.72 | 2.10 | 2.29 | 2.98 | 3.80 | 4.30 | 4.70 | 4.95 |
History starts FY2017, the period ended Dec 31, 2017 — the earliest period our structured-data source covers, not the company’s first year.
20 reported lines · 9 periods · values taken from the latest filing that prints each period.
- R2 restated by the filer — hover for the figure as first reported.
- italic8 from an earlier filing than the rest of the column.
- no longer reported5 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
146 of 148 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.