Pool annual operating expenses
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Pool Operating Expenses Growth & History (POOL)
Pool's operating expenses was $992.3M for fiscal 2025.
View full Pool company overviewPool annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $992.3M | $34.1M | +3.56% |
| 2024 | 2024-12-31 | $958.1M | $44.7M | +4.89% |
| 2023 | 2023-12-31 | $913.5M | $5.8M | +0.64% |
| 2022 | 2022-12-31 | $907.6M | $123.3M | +15.72% |
| 2021 | 2021-12-31 | $784.3M | $117.4M | +17.61% |
| 2020 | 2020-12-31 | $666.9M | $83.2M | +14.25% |
| 2019 | 2019-12-31 | $583.7M | $27.4M | +4.92% |
| 2018 | 2018-12-31 | $556.3M | $35.4M | +6.79% |
| 2017 | 2017-12-31 | $520.9M | $35.7M | +7.36% |
| 2016 | 2016-12-31 | $485.2M | $25.8M | +5.62% |
| 2015 | 2015-12-31 | $459.4M | $5.0M | +1.09% |
| 2014 | 2014-12-31 | $454.5M | $28.7M | +6.74% |
| 2013 | 2013-12-31 | $425.8M | $3.3M | +0.77% |
| 2012 | 2012-12-31 | $422.5M | $16.0M | +3.94% |
| 2011 | 2011-12-31 | $406.5M | $36.5M | +9.87% |
| 2010 | 2010-12-31 | $370.0M | $8.7M | +2.42% |
| 2009 | 2009-12-31 | $361.3M | −$38.5M | −9.62% |
| 2008 | 2008-12-31 | $399.8M | — | — |
Pool quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $273.1M | $10.6M | +4.04% |
| Q1 2026 | 2026-03-31 | $247.3M | $12.4M | +5.29% |
| Q4 2025 | 2025-12-31 | $243.7M | $14.1M | +6.16% |
| Q3 2025 | 2025-09-30 | $251.2M | $11.1M | +4.64% |
| Q2 2025 | 2025-06-30 | $262.5M | $3.8M | +1.48% |
| Q1 2025 | 2025-03-31 | $234.8M | $5.0M | +2.17% |
| Q4 2024 | 2024-12-31 | $229.6M | $15.2M | +7.07% |
| Q3 2024 | 2024-09-30 | $240.1M | $5.8M | +2.46% |
| Q2 2024 | 2024-06-30 | $258.7M | $17.9M | +7.43% |
| Q1 2024 | 2024-03-31 | $229.8M | $5.9M | +2.61% |
| Q4 2023 | 2023-12-31 | $214.4M | $6.0M | +2.88% |
| Q3 2023 | 2023-09-30 | $234.3M | −$5.5M | −2.30% |
| Q2 2023 | 2023-06-30 | $240.8M | −$7.1M | −2.88% |
| Q1 2023 | 2023-03-31 | $224.0M | $12.5M | +5.92% |
| Q4 2022 | 2022-12-31 | $208.4M | $14.0M | +7.17% |
| Q3 2022 | 2022-09-30 | $239.8M | $35.2M | +17.20% |
| Q2 2022 | 2022-06-30 | $247.9M | $34.8M | +16.34% |
| Q1 2022 | 2022-03-31 | $211.5M | $39.4M | +22.87% |
| Q4 2021 | 2021-12-31 | $194.5M | $29.7M | +18.05% |
| Q3 2021 | 2021-09-30 | $204.6M | $24.2M | +13.39% |
| Q2 2021 | 2021-06-30 | $213.1M | $45.5M | +27.13% |
| Q1 2021 | 2021-03-31 | $172.1M | $18.1M | +11.72% |
| Q4 2020 | 2020-12-31 | $164.7M | $28.5M | +20.91% |
| Q3 2020 | 2020-09-30 | $180.5M | $27.1M | +17.65% |
| Q2 2020 | 2020-06-30 | $167.6M | $9.8M | +6.23% |
| Q1 2020 | 2020-03-31 | $154.0M | $17.8M | +13.06% |
| Q4 2019 | 2019-12-31 | $136.3M | $1.8M | +1.32% |
| Q3 2019 | 2019-09-30 | $153.4M | $10.7M | +7.52% |
| Q2 2019 | 2019-06-30 | $157.8M | $11.2M | +7.62% |
| Q1 2019 | 2019-03-31 | $136.2M | $3.7M | +2.80% |
| Q4 2018 | 2018-12-31 | $134.5M | $6.3M | +4.94% |
| Q3 2018 | 2018-09-30 | $142.7M | $8.0M | +5.93% |
| Q2 2018 | 2018-06-30 | $146.6M | $11.1M | +8.22% |
| Q1 2018 | 2018-03-31 | $132.5M | $9.9M | +8.08% |
| Q4 2017 | 2017-12-31 | $128.1M | $10.1M | +8.56% |
| Q3 2017 | 2017-09-30 | $134.7M | $9.3M | +7.41% |
| Q2 2017 | 2017-06-30 | $135.5M | $7.2M | +5.58% |
| Q1 2017 | 2017-03-31 | $122.6M | $9.1M | +8.04% |
| Q4 2016 | 2016-12-31 | $118.0M | $5.7M | +5.09% |
| Q3 2016 | 2016-09-30 | $125.4M | $6.6M | +5.56% |
| Q2 2016 | 2016-06-30 | $128.3M | $9.2M | +7.71% |
| Q1 2016 | 2016-03-31 | $113.5M | $4.3M | +3.93% |
| Q4 2015 | 2015-12-31 | $112.3M | $5.6M | +5.21% |
| Q3 2015 | 2015-09-30 | $118.8M | $989,000 | +0.84% |
| Q2 2015 | 2015-06-30 | $119.1M | −$5.3M | −4.30% |
| Q1 2015 | 2015-03-31 | $109.2M | $3.7M | +3.55% |
| Q4 2014 | 2014-12-31 | $106.8M | $4.1M | +4.04% |
| Q3 2014 | 2014-09-30 | $117.8M | $8.6M | +7.88% |
| Q2 2014 | 2014-06-30 | $124.5M | $8.3M | +7.15% |
| Q1 2014 | 2014-03-31 | $105.5M | $7.6M | +7.79% |
| Q4 2013 | 2013-12-31 | $102.6M | $3.4M | +3.40% |
| Q3 2013 | 2013-09-30 | $109.2M | −$1.3M | −1.18% |
| Q2 2013 | 2013-06-30 | $116.2M | $1.9M | +1.66% |
| Q1 2013 | 2013-03-31 | $97.8M | −$713,000 | −0.72% |
| Q4 2012 | 2012-12-31 | $99.2M | $4.1M | +4.26% |
| Q3 2012 | 2012-09-30 | $110.5M | $3.5M | +3.27% |
| Q2 2012 | 2012-06-30 | $114.3M | $753,000 | +0.66% |
| Q1 2012 | 2012-03-31 | $98.5M | $7.7M | +8.49% |
| Q4 2011 | 2011-12-31 | $95.2M | $4.8M | +5.34% |
| Q3 2011 | 2011-09-30 | $107.0M | $13.2M | +14.04% |
| Q2 2011 | 2011-06-30 | $113.5M | $11.9M | +11.66% |
| Q1 2011 | 2011-03-31 | $90.8M | $6.7M | +7.90% |
| Q4 2010 | 2010-12-31 | $90.3M | — | — |
| Q3 2010 | 2010-09-30 | $93.8M | $2.6M | +2.82% |
| Q2 2010 | 2010-06-30 | $101.7M | $5.3M | +5.52% |
| Q1 2010 | 2010-03-31 | $84.2M | — | — |
| Q3 2009 | 2009-09-30 | $91.3M | — | — |
| Q2 2009 | 2009-06-30 | $96.3M | — | — |
Pool operating expenses trends
Over the last five fiscal years, Pool's operating expenses increased from $666.9M to $992.3M, a change of $325.4M. The latest reported quarter, Q2 2026, shows $273.1M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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