KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesShort-Term Debt repaymentsWages, Salaries and Other
Ratios

Pool (POOL) Cost of Revenue (2016 - 2026)

Pool filings provide 18 years of Cost of Revenue readings, the most recent being $808.1 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 6.45% to $808.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $3.8 billion, a 1.44% increase, with the full-year FY2025 number at $3.7 billion, changed 0.5% from a year prior.
  • Cost of Revenue hit $808.1 million in Q1 2026 for Pool, up from $686.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.4 billion in Q2 2022 to a low of $686.5 million in Q4 2025.
  • Median Cost of Revenue over the past 5 years was $965.5 million (2022), compared with a mean of $964.0 million.
  • Biggest five-year swings in Cost of Revenue: grew 27.1% in 2022 and later fell 13.3% in 2023.
  • Pool's Cost of Revenue stood at $780.2 million in 2022, then fell by 9.09% to $709.3 million in 2023, then dropped by 1.7% to $697.2 million in 2024, then fell by 1.54% to $686.5 million in 2025, then grew by 17.73% to $808.1 million in 2026.
  • The last three reported values for Cost of Revenue were $808.1 million (Q1 2026), $686.5 million (Q4 2025), and $1.0 billion (Q3 2025) per Business Quant data.