Pool (POOL) Cost of Revenue (2009 - 2026)
Pool's (POOL) quarterly Cost of Revenue came in at $1.3 billion in Q2 2026, up 2.63% YoY from $1.2 billion in Q2 2025, and up 58.66% on a QoQ basis from $808.1 million in Q1 2026.
Analysis
Pool (POOL) Cost of Revenue (2009 - 2026) Analysis & Trends
Pool (POOL) has 18 years of Cost of Revenue data on file, last reported at $1.3 billion in Q2 2026.
- Quarterly Cost of Revenue rose 2.63% year-over-year to $1.3 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.8 billion (up 2.06% YoY) and the FY2025 annual result came in at $3.7 billion, changed 0.5% from the prior year.
- Cost of Revenue grew to $1.3 billion in Q2 2026, from $808.1 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.
- A 5-year average of $981.7 million and a median of $991.0 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue advanced 27.1% — and 2023, when it retreated 13.3%.
- Tracing POOL's Cost of Revenue over 5 years: 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 surged by 86.78% to $1.3 billion in 2026.
- The last three Cost of Revenue figures came in at $1.3 billion (Q2 2026), $808.1 million (Q1 2026), and $686.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 60.76 Bn | 60.17 Bn | 1.98 Bn | 3.04 Bn |
| 2 | Fastenal | 55.17 Bn | 54.97 Bn | 1.06 Bn | 1.32 Bn |
| 3 | Ferguson Enterprises | 43.00 Bn | 42.18 Bn | 2.32 Bn | 5.15 Bn |
| 4 | Wesco International | 16.30 Bn | 15.49 Bn | 1.46 Bn | 5.21 Bn |
| 5 | Applied Industrial Technologies | 11.95 Bn | 11.82 Bn | 411.22 Mn | 941.47 Mn |
| 6 | Watsco | 11.80 Bn | 11.33 Bn | 578.93 Mn | 1.53 Bn |
| 7 | Core & Main | 8.27 Bn | 8.12 Bn | 520.00 Mn | 1.39 Bn |
| 8 | Pool | 6.62 Bn | 6.58 Bn | 540.76 Mn | 1.28 Bn |
| 9 | Msc Industrial Direct | 6.52 Bn | 6.45 Bn | 430.41 Mn | 616.68 Mn |
| 10 | Xometry | 5.01 Bn | 4.49 Bn | 87.15 Mn | 142.13 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.28 Bn |
| Mar 31, 2026 | 808.14 Mn |
| Dec 31, 2025 | 686.46 Mn |
| Sep 30, 2025 | 1.02 Bn |
| Jun 30, 2025 | 1.25 Bn |
| Mar 31, 2025 | 759.16 Mn |
| Dec 31, 2024 | 697.24 Mn |
| Sep 30, 2024 | 1.02 Bn |
| Jun 30, 2024 | 1.24 Bn |
| Mar 31, 2024 | 782.25 Mn |
| Dec 31, 2023 | 709.28 Mn |
| Sep 30, 2023 | 1.05 Bn |
| Jun 30, 2023 | 1.29 Bn |
| Mar 31, 2023 | 837.02 Mn |
| Dec 31, 2022 | 780.19 Mn |
| Sep 30, 2022 | 1.11 Bn |
| Jun 30, 2022 | 1.39 Bn |
| Mar 31, 2022 | 965.46 Mn |
| Dec 31, 2021 | 713.18 Mn |
| Sep 30, 2021 | 969.55 Mn |