Growth Metrics

Pool (POOL) Operating Expenses (2016 - 2025)

Pool's Operating Expenses history spans 17 years, with the latest figure at $243.7 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 6.16% year-over-year to $243.7 million; the TTM value through Dec 2025 reached $992.3 million, up 3.56%, while the annual FY2025 figure was $992.3 million, 3.56% up from the prior year.
  • Operating Expenses reached $243.7 million in Q4 2025 per POOL's latest filing, down from $251.2 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 $172.1 million in Q1 2021.
  • Average Operating Expenses over 5 years is $227.8 million, with a median of $232.1 million recorded in 2023.
  • Peak YoY movement for Operating Expenses: rose 27.13% in 2021, then fell 2.88% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $194.5 million in 2021, then increased by 7.17% to $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.
  • Per Business Quant, the three most recent readings for POOL's Operating Expenses are $243.7 million (Q4 2025), $251.2 million (Q3 2025), and $262.5 million (Q2 2025).