POOL CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.29B | $5.31B | $5.54B | $6.18B | $5.30B | $3.94B | $3.20B | $3.00B |
| United States | — | — | $5.18B | $5.79B | $4.94B | $3.66B | $2.97B | $2.78B |
| International | — | — | $361.9M | $385.9M | $353.2M | $280.6M | $230.5M | $222.4M |
| Cost of Revenue | $3.72B | $3.74B | $3.88B | $4.25B | $3.68B | $2.81B | $2.27B | $2.13B |
| Gross Profit | $1.57B | $1.58B | $1.66B | $1.93B | $1.62B | $1.13B | $924.9M | $870.2M |
| Gross Margin | 29.7% | 29.7% | 30.0% | 31.3% | 30.5% | 28.7% | 28.9% | 29.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $992.3M | $958.1M | $913.5M | $907.6M | $784.3M | $659.9M | $583.7M | $556.3M |
| Operating Income | $580.2M | $617.2M | $746.6M | $1.03B | $832.8M | $464.0M | $341.2M | $313.9M |
| Operating Margin | 11.0% | 11.6% | 13.5% | 16.6% | 15.7% | 11.8% | 10.7% | 10.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $533.4M | $567.0M | $688.1M | $984.9M | $824.1M | $451.7M | $317.5M | $293.0M |
| Income Tax Expense | $127.1M | $132.8M | $165.1M | $236.8M | $173.8M | $85.2M | $56.2M | $58.8M |
| Net Income | $406.4M | $434.3M | $523.2M | $748.5M | $650.6M | $366.7M | $261.6M | $234.5M |
| Net Margin | 7.7% | 8.2% | 9.4% | 12.1% | 12.3% | 9.3% | 8.2% | 7.8% |
| EPS (Basic) | $10.89 | $11.37 | $13.45 | $18.89 | $16.21 | $9.14 | $6.57 | $5.82 |
| EPS (Diluted) | $10.85 | $11.30 | $13.35 | $18.70 | $15.97 | $8.97 | $6.40 | $5.62 |
| Shares Outstanding (Basic) | 37.1M | 38.0M | 38.7M | 39.4M | 39.9M | 40.1M | 39.8M | 40.3M |
| Shares Outstanding (Diluted) | 37.3M | 38.2M | 39.0M | 39.8M | 40.5M | 40.9M | 40.9M | 41.7M |
| Dividends Per Share | $4.95 | $4.70 | $4.30 | $3.80 | $2.98 | $2.29 | $2.10 | $1.72 |