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POOL CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Sales5,289.405,310.955,541.606,179.735,295.583,936.623,199.522,998.102,788.192,570.80
Total Revenues5,289.405,310.955,541.606,179.735,295.583,936.623,199.522,998.102,788.192,570.80
Cost of sales3,716.943,735.613,881.554,246.323,678.492,805.722,274.592,127.921,982.901,829.72
Gross Profit1,572.461,575.351,660.041,933.411,617.091,130.90924.93870.17805.29741.09
Goodwill amortization--------------------
Impairment of goodwill and other assets----------6.94--------
Amortization expense--------------------
Selling and administrative expenses992.25958.14913.48907.02786.81659.93583.68556.28520.92485.23
Goodwill impairment------(0.61)2.50----------
Operating Income (Loss)580.20617.20746.571,025.78832.78464.03341.25313.89284.37255.86
Interest expense, net46.7750.2558.4340.918.6412.3523.7720.9015.1914.48
Miscellaneous income (expense), net--------------------
Income before income taxes and equity earnings (losses)533.43566.95688.14984.87824.15451.67317.47292.99269.18241.38
Current- Foreign--------------------
Current: Federal--------------------
Provision for income taxes127.13132.84165.08236.76173.8185.2356.1658.7777.9892.93
Deferred: Federal--------------------
Current: State and other--------------------
Deferred: State and other--------------------
Equity earnings in unconsolidated investments, net0.100.210.180.350.290.300.260.240.140.16
Income before change in accounting principle--------------------
Net income406.40434.33523.23------261.58234.46191.34148.60
Less: Net income attributable to noncontrolling interest----------------(0.29)(0.35)
Net income / loss before preferred stock dividend and other adjustments------748.46650.62----------
Less amounts allocated to participating securities1.982.252.774.154.32----------
Net Income (loss) Available to Common Shareholders404.42432.08520.46744.31646.30366.74261.58234.46191.63148.96
Income before change in accounting principle--------------------
Net Earnings Per Share (Basic)10.8911.3713.4518.8916.219.146.575.824.693.56
Income before change in accounting principle--------------------
Net Earnings Per Share (Diluted)10.8511.3013.3518.7015.978.976.405.624.513.47
Weighted Average Shares Outstanding (Basic)37.1538.0138.7039.4139.8840.1139.8340.3140.8441.87
Weighted Average Shares Outstanding (Diluted)37.2938.2339.0039.8140.4840.8740.8741.6942.4542.98