Pool (POOL) Cost of Revenue (2009 - 2026)
Pool (POOL) reported Cost of Revenue of $808.1 million for Q1 2026, up 6.45% on a YoY basis from $759.2 million in Q1 2025, and up 17.73% quarter-over-quarter from $686.5 million in Q4 2025.
Pool (POOL) Cost of Revenue (2009 - 2026) Analysis & Trends
Pool has reported Cost of Revenue for 18 years, with the latest figure at $808.1 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 6.45% year-over-year to $808.1 million; the trailing twelve-month figure through Mar 2026 stood at $3.8 billion (up 1.44% YoY), and the FY2025 full-year result was $3.7 billion, changed 0.5% from the prior year.
- Cost of Revenue for Q1 2026 stood at $808.1 million, up from $686.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $1.4 billion in Q2 2022, with the low at $686.5 million in Q4 2025.
- Historically, Cost of Revenue has averaged $964.0 million across 5 years, with a median of $965.5 million in 2022.
- Annual changes were most pronounced in 2022 — Cost of Revenue advanced 27.1% — and 2023, when it retreated 13.3%.
- Pool's Cost of Revenue stood at $780.2 million in 2022, then dropped by 9.09% to $709.3 million in 2023, then declined by 1.7% to $697.2 million in 2024, then dropped by 1.54% to $686.5 million in 2025, then advanced by 17.73% to $808.1 million in 2026.
- The last three Cost of Revenue figures came in at $808.1 million (Q1 2026), $686.5 million (Q4 2025), and $1.0 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 63.22 Bn | 63.04 Bn | 1.75 Bn | 2.68 Bn |
| 2 | Fastenal | 52.98 Bn | 52.67 Bn | 982.90 Mn | 1.22 Bn |
| 3 | Ferguson Enterprises | 43.73 Bn | 42.91 Bn | 2.32 Bn | 5.15 Bn |
| 4 | Wesco International | 16.29 Bn | 15.59 Bn | 1.29 Bn | 4.79 Bn |
| 5 | Watsco | 14.30 Bn | 14.16 Bn | 427.56 Mn | 1.11 Bn |
| 6 | Applied Industrial Technologies | 11.74 Bn | 11.57 Bn | 380.80 Mn | 870.65 Mn |
| 7 | Qxo | 11.21 Bn | 8.16 Bn | 409.30 Mn | 1.32 Bn |
| 8 | Core & Main | 9.38 Bn | 9.23 Bn | 520.00 Mn | 1.39 Bn |
| 9 | Pool | 6.91 Bn | 6.84 Bn | 329.87 Mn | 808.14 Mn |
| 10 | Msc Industrial Direct | 6.44 Bn | 6.40 Bn | 377.59 Mn | 540.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 808.14 Mn |
| Mar 31, 2026 | 808.14 Mn |
| Dec 31, 2025 | 686.46 Mn |
| Dec 31, 2025 | 686.46 Mn |
| Sep 30, 2025 | 1.02 Bn |
| Sep 30, 2025 | 1.02 Bn |
| Jun 30, 2025 | 1.25 Bn |
| Jun 30, 2025 | 1.25 Bn |
| Mar 31, 2025 | 759.16 Mn |
| Mar 31, 2025 | 759.16 Mn |
| Dec 31, 2024 | 697.24 Mn |
| Dec 31, 2024 | 697.24 Mn |
| Sep 30, 2024 | 1.02 Bn |
| Sep 30, 2024 | 1.02 Bn |
| Jun 30, 2024 | 1.24 Bn |
| Jun 30, 2024 | 1.24 Bn |
| Mar 31, 2024 | 782.25 Mn |
| Mar 31, 2024 | 782.25 Mn |
| Dec 31, 2023 | 709.28 Mn |
| Dec 31, 2023 | 709.28 Mn |