POOL CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.79B | $2.57B | $2.36B | $2.25B | $2.09B | $1.95B | $1.81B | $1.61B |
| United States | $2.58B | $2.39B | $2.19B | $2.08B | $1.93B | $1.79B | $1.65B | — |
| International | $206.9M | $186.8M | $170.6M | $168.9M | $163.5M | $160.1M | $157.3M | — |
| Cost of Revenue | $1.98B | $1.83B | $1.69B | $1.60B | $1.49B | $1.39B | $1.26B | $1.14B |
| Gross Profit | $805.3M | $741.1M | $675.6M | $643.3M | $591.3M | $567.4M | $531.6M | $471.3M |
| Gross Margin | 28.9% | 28.8% | 28.6% | 28.6% | 28.2% | 29.1% | 29.4% | 29.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $520.9M | $485.2M | $459.4M | $454.5M | $425.8M | $415.6M | $405.0M | $370.0M |
| Operating Income | $284.4M | $255.9M | $216.2M | $188.9M | $165.5M | $144.9M | $125.1M | $101.2M |
| Operating Margin | 10.2% | 9.9% | 9.2% | 8.4% | 7.9% | 7.4% | 6.9% | 6.3% |
| Interest Expense | — | — | — | — | — | — | $8.0M | $6.6M |
| Pretax Income | $269.2M | $241.4M | $208.2M | $181.4M | $158.7M | $138.4M | $117.1M | $94.6M |
| Income Tax Expense | $78.0M | $92.9M | $80.1M | $70.6M | $61.6M | $56.7M | $45.3M | $37.1M |
| Net Income | $191.6M | $149.0M | $128.3M | $110.7M | $97.3M | $82.0M | $72.0M | $57.6M |
| Net Margin | 6.9% | 5.8% | 5.4% | 4.9% | 4.7% | 4.2% | 4.0% | 3.6% |
| EPS (Basic) | $4.69 | $3.56 | $2.98 | $2.50 | $2.10 | $1.75 | $1.49 | $1.17 |
| EPS (Diluted) | $4.51 | $3.47 | $2.90 | $2.44 | $2.05 | $1.71 | $1.47 | $1.15 |
| Shares Outstanding (Basic) | 40.8M | 41.9M | 43.1M | 44.3M | 46.3M | 46.9M | 48.2M | 49.5M |
| Shares Outstanding (Diluted) | 42.4M | 43.0M | 44.3M | 45.4M | 47.5M | 48.1M | 49.0M | 50.2M |
| Dividends Per Share | $1.42 | $1.19 | $1.00 | $0.85 | $0.73 | $0.62 | $0.55 | $0.52 |