Pool Corporation (POOL) - Income Statement

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POOL
Financials

356.02 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	5,541.595	6,179.727	5,295.584	3,936.623	3,199.517	2,998.097	2,788.188	2,570.803	2,363.139	2,246.562	2,079.7	1,953.974	1,793.318	1,613.746	1,539.794	1,783.683	1,928.367	1,909.762	1,552.659	1,310.853	1,155.832	983.246	856.053	669.761	569.8	457.6	335	235.8	161.1	102	67.3	54.1	43.7	32.1
Cost of Revenue Numbers are in millions	3,881.551	4,246.315	3,678.492	2,805.721	2,274.592	2,127.924	1,982.899	1,829.716	1,687.495	1,603.222	1,488.423	1,386.567	1,261.728	1,142.484	1,090.07	1,268.455	1,397.721	1,369.814	1,120.211	940.019	840.694	727.714	633.36	505.467	434.9	353.7	260.7	182.8	122.6	77.1	50.9	40.7	33.4	24.7
Gross Profit Numbers are in millions	1,660.044	1,933.412	1,617.092	1,130.902	924.925	870.173	805.289	741.087	675.644	643.34	591.277	567.407	531.59	471.262	449.724	515.228	530.646	539.948	432.448	370.834	315.138	255.532	222.693	164.294	134.9	103.9	74.3	53	38.5	24.9	16.4	13.4	10.3	7.4
Gross Profit Ratio Numbers are in millions	0.3	0.313	0.305	0.287	0.289	0.29	0.289	0.288	0.286	0.286	0.284	0.29	0.296	0.292	0.292	0.289	0.275	0.283	0.279	0.283	0.273	0.26	0.26	0.245	0.237	0.227	0.222	0.225	0.239	0.244	0.244	0.248	0.236	0.231
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	827.995	907.629	711.397	600.707	532.099	556.284	520.918	485.228	459.422	454.47	425.791	415.592	406.523	370.017	361.284	399.752	396.872	372.566	292.191	257.24	227.112	182.845	155.989	110.919	92.5	76.1	56.8	40.7	26.9	17.1	10.7	9	7.6	5.3
Selling & Marketing Expenses Numbers are in millions	84.932	89.002	75.411	59.224	51.58	48.61	45.247	39.879	36.783	38.674	35.01	33.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	912.927	907.629	786.808	659.931	583.679	556.284	520.918	485.228	459.422	454.47	425.791	415.592	406.523	370.017	361.284	399.752	396.872	372.566	292.191	257.24	227.112	182.845	155.989	110.919	92.5	76.1	56.8	40.7	26.9	17.1	10.7	9	7.6	5.3
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.179	5.131	4.6	3.3	2.6	2.5	2.1	1.6	0	0	0	0
Operating Expenses Numbers are in millions	912.927	907.629	786.808	659.931	583.679	556.284	520.918	485.228	459.422	454.47	425.791	415.592	406.523	370.017	361.284	399.752	396.872	372.566	292.191	257.24	227.112	182.845	158.168	116.05	97.1	79.4	59.4	43.2	29	18.7	10.7	9	7.6	5.3
Operating Income Numbers are in millions	747.117	1,025.783	832.784	464.027	341.246	313.889	284.371	255.859	216.222	188.87	165.486	144.869	125.067	101.245	88.44	115.476	133.774	167.382	140.257	113.594	88.026	72.687	64.524	48.244	37.8	24.5	14.9	9.8	9.5	6.2	5.7	4.4	2.7	2.1
Operating Income Ratio Numbers are in millions	0.135	0.166	0.157	0.118	0.107	0.105	0.102	0.1	0.091	0.084	0.08	0.074	0.07	0.063	0.057	0.065	0.069	0.088	0.09	0.087	0.076	0.074	0.075	0.072	0.066	0.054	0.044	0.042	0.059	0.061	0.085	0.081	0.062	0.065
Total Other Income Expenses Net Numbers are in millions	-58.981	-40.911	-8.639	-12.353	-23.772	-20.896	-15.189	-14.481	-8.072	-7.485	-6.748	-6.946	-7.964	-6.619	-28.614	-1.697	0.922	1.597	1.467	-3.855	-4.669	-4.977	1.37	0.617	-0.2	0.7	0.9	0.8	-0.6	-0.1	0	-0.2	-0.2	-2.4
Income Before Tax Numbers are in millions	688.136	984.872	824.145	451.674	317.474	292.993	269.182	241.378	208.15	181.385	158.738	138.4	117.103	94.626	78.773	96.564	111.626	152.186	133.823	109.739	83.357	67.71	58.585	45.222	34.5	21.7	11.4	7.4	3.8	1.9	5.7	4.2	2.5	-0.3
Income Before Tax Ratio Numbers are in millions	0.124	0.159	0.156	0.115	0.099	0.098	0.097	0.094	0.088	0.081	0.076	0.071	0.065	0.059	0.051	0.054	0.058	0.08	0.086	0.084	0.072	0.069	0.068	0.068	0.061	0.047	0.034	0.031	0.024	0.019	0.085	0.078	0.057	-0.009
Income Tax Expense Numbers are in millions	165.084	236.763	173.812	85.231	56.161	58.774	77.982	92.931	80.137	70.559	61.59	56.744	45.319	37.093	30.957	37.911	43.154	58.759	51.669	42.798	32.509	26.407	23.141	17.146	12.9	8	4.3	2.9	1.5	0.8	0	0.1	0	0
Net Income Numbers are in millions	523.229	748.462	650.624	366.738	261.575	234.461	191.633	148.955	128.275	110.692	97.33	81.972	71.993	57.638	19.202	56.956	69.394	95.024	83.621	66.941	50.848	41.303	35.444	28.076	21.1	13.7	7.1	4.5	1.5	1.1	5.7	4.2	2.5	-0.3
Net Income Ratio Numbers are in millions	0.094	0.121	0.123	0.093	0.082	0.078	0.069	0.058	0.054	0.049	0.047	0.042	0.04	0.036	0.012	0.032	0.036	0.05	0.054	0.051	0.044	0.042	0.041	0.042	0.037	0.03	0.021	0.019	0.009	0.011	0.085	0.078	0.057	-0.009
EPS Numbers are in millions	13.45	18.89	16.21	9.14	6.57	5.82	4.69	3.56	2.98	2.5	2.1	1.75	1.49	1.17	0.39	1.19	1.42	1.83	1.53	1.2	0.91	0.76	0.62	0.49	0.36	0.23	0.14	0.094	0.1	0.068	0.23	0.17	0.1	-0.013
EPS Diluted Numbers are in millions	13.35	18.7	15.97	8.97	6.4	5.62	4.51	3.47	2.9	2.44	2.05	1.71	1.47	1.15	0.39	1.17	1.37	1.74	1.45	1.13	0.87	0.72	0.59	0.47	0.35	0.23	0.14	0.092	0.098	0.065	0.23	0.17	0.1	-0.013
EBITDA Numbers are in millions	787.257	1,064.808	860.31	500.369	370.52	341.804	310.096	277.836	233.61	204.752	180.082	164.691	136.372	112.573	99.985	128.93	147.757	180.286	150.055	123.869	96.966	79.529	71.262	52.758	42.6	27.1	16.6	11.5	12.2	7.9	5.6	4.1	2.2	-0.4
EBITDA Ratio Numbers are in millions	0.142	0.172	0.162	0.127	0.116	0.114	0.111	0.108	0.099	0.091	0.087	0.084	0.076	0.07	0.065	0.072	0.077	0.094	0.097	0.094	0.084	0.081	0.083	0.079	0.075	0.059	0.05	0.049	0.076	0.077	0.083	0.076	0.05	-0.012

Pool Corporation

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