Pool (POOL) Operating Income (2009 - 2026)
Pool (POOL) reported Operating Income of $82.6 million for Q1 2026, up 6.54% on a YoY basis from $77.5 million in Q1 2025, and up 58.84% quarter-over-quarter from $52.0 million in Q4 2025.
Pool (POOL) Operating Income (2009 - 2026) Analysis & Trends
Pool has reported Operating Income for 18 years, with the latest figure at $82.6 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 6.54% year-over-year to $82.6 million; the trailing twelve-month figure through Mar 2026 stood at $585.3 million (changed 0.13% YoY), and the FY2025 full-year result was $580.2 million, down 5.99% from the prior year.
- Operating Income for Q1 2026 stood at $82.6 million, up from $52.0 million in the prior quarter.
- The five-year high for Operating Income was $418.9 million in Q2 2022, with the low at $52.0 million in Q4 2025.
- Historically, Operating Income has averaged $179.6 million across 5 years, with a median of $176.4 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Income soared 82.69% — and 2023, when it sank 38.16%.
- Pool's Operating Income stood at $107.3 million in 2022, then decreased by 26.05% to $79.3 million in 2023, then declined by 23.56% to $60.6 million in 2024, then fell by 14.25% to $52.0 million in 2025, then soared by 58.84% to $82.6 million in 2026.
- The last three Operating Income figures came in at $82.6 million (Q1 2026), $52.0 million (Q4 2025), and $178.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 63.64 Bn | 63.46 Bn | 1.75 Bn | 634.00 Mn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn | 447.60 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn | 612.00 Mn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn | 293.50 Mn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn | 110.18 Mn |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn | -251.90 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn | 137.93 Mn |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn | 118.00 Mn |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn | 82.61 Mn |
| 10 | Msc Industrial Direct | 6.54 Bn | 6.49 Bn | 377.59 Mn | 64.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 82.61 Mn |
| Dec 31, 2025 | 52.01 Mn |
| Sep 30, 2025 | 177.99 Mn |
| Jun 30, 2025 | 272.67 Mn |
| Mar 31, 2025 | 77.54 Mn |
| Dec 31, 2024 | 60.65 Mn |
| Sep 30, 2024 | 176.35 Mn |
| Jun 30, 2024 | 271.48 Mn |
| Mar 31, 2024 | 108.72 Mn |
| Dec 31, 2023 | 79.34 Mn |
| Sep 30, 2023 | 194.44 Mn |
| Jun 30, 2023 | 327.01 Mn |
| Mar 31, 2023 | 145.77 Mn |
| Dec 31, 2022 | 107.29 Mn |
| Sep 30, 2022 | 263.88 Mn |
| Jun 30, 2022 | 418.89 Mn |
| Mar 31, 2022 | 235.72 Mn |
| Dec 31, 2021 | 127.89 Mn |
| Sep 30, 2021 | 237.28 Mn |
| Jun 30, 2021 | 338.59 Mn |