Growth Metrics

Pool (POOL) Operating Expenses (2016 - 2026)

Pool filings provide 18 years of Operating Expenses readings, the most recent being $247.3 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 5.29% to $247.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.0 billion, a 4.31% increase, with the full-year FY2025 number at $992.3 million, up 3.56% from a year prior.
  • Operating Expenses hit $247.3 million in Q1 2026 for Pool, up from $243.7 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $262.5 million in Q2 2025 to a low of $208.4 million in Q4 2022.
  • Median Operating Expenses over the past 5 years was $239.8 million (2022), compared with a mean of $236.4 million.
  • Biggest five-year swings in Operating Expenses: grew 22.87% in 2022 and later dropped 2.88% in 2023.
  • Pool's Operating Expenses stood at $208.4 million in 2022, then grew by 2.88% to $214.4 million in 2023, then grew by 7.07% to $229.6 million in 2024, then rose by 6.16% to $243.7 million in 2025, then rose by 1.45% to $247.3 million in 2026.
  • The last three reported values for Operating Expenses were $247.3 million (Q1 2026), $243.7 million (Q4 2025), and $251.2 million (Q3 2025) per Business Quant data.