Pool Income Statement (2009-2026) | POOL

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,411.45M	1,035.56M	1,412.65M	2,055.82M	1,615.34M	1,095.92M	1,206.77M	1,857.36M	1,474.41M	1,003.05M	1,120.81M	1,769.78M	1,432.88M	987.48M	1,071.53M	1,784.53M	1,451.13M	982.21M	1,138.01M	1,822.94M
Cost of Revenue (Quarter)	969.55M	713.18M	965.46M	1,389.01M	1,111.65M	780.19M	837.02M	1,289.58M	1,045.68M	709.27M	782.25M	1,239.64M	1,016.48M	697.24M	759.16M	1,249.37M	1,021.95M	686.46M	808.14M	1,282.18M
Gross Profit (Quarter)	441.90M	322.38M	447.19M	666.80M	503.69M	315.73M	369.75M	567.78M	428.73M	293.77M	338.56M	530.14M	416.40M	290.24M	312.37M	535.16M	429.18M	295.75M	329.87M	540.76M
Operating items
Selling, General & Administrative (Quarter)	204.62M	194.49M	211.47M	247.92M	239.81M	208.44M	223.98M	240.77M	234.29M	214.43M	229.84M	258.66M	240.05M	229.59M	234.83M	262.49M	251.20M	243.74M	247.26M	273.08M
Operating Expenses (Quarter)	204.62M	194.49M	211.47M	247.92M	239.81M	208.44M	223.98M	240.77M	234.29M	214.43M	229.84M	258.66M	240.05M	229.59M	234.83M	262.49M	251.20M	243.74M	247.26M	273.08M
Operating Income (Quarter)	237.28M	127.89M	235.72M	418.89M	263.88M	107.29M	145.77M	327.01M	194.44M	79.34M	108.72M	271.48M	176.35M	60.65M	77.54M	272.67M	177.99M	52.01M	82.61M	267.68M
EBIT (Quarter)	237.28M	127.89M	235.72M	418.89M	263.88M	107.29M	145.77M	327.01M	194.44M	79.34M	108.72M	271.48M	176.35M	60.65M	77.54M	272.67M	177.99M	52.01M	82.61M	267.68M
Non-operating items
Other Non Operating Income (Quarter)			11.60M	4.89M			-3.81M	3.50M			2.23M	-1.38M			-2.91M	-2.20M			-0.83M
Non Operating Income (Quarter)	-2.32M	-1.78M	-5.20M	-8.52M	-11.71M	-15.48M	-15.84M	-16.89M	-13.60M	-12.10M	-13.42M	-14.04M	-12.36M	-10.43M	-11.16M	-12.22M	-12.00M	-11.38M	-12.37M	-14.27M
Net income details
EBT (Quarter)	234.96M	126.11M	230.53M	410.37M	252.17M	91.81M	129.94M	310.12M	180.84M	67.24M	95.30M	257.44M	164.00M	50.22M	66.37M	260.45M	165.98M	40.63M	70.24M	253.41M
Tax Provisions (Quarter)	50.39M	18.57M	51.32M	103.16M	62.20M	20.08M	28.27M	77.99M	43.08M	15.74M	16.47M	65.06M	38.36M	12.95M	12.88M	66.18M	38.98M	9.08M	16.98M	65.34M
Profit After Tax (Quarter)	184.66M	107.61M	179.26M	307.28M	190.06M	71.86M	101.70M	232.25M	137.84M	51.44M	78.89M	192.44M	125.70M	37.30M	53.55M	194.26M	127.01M	31.59M	53.23M	188.09M
Income from Non-Controlling Interests (Quarter)			-3.87M	-1.63M			1.27M	-1.17M
Income from Continuing Operations (Quarter)	184.57M	107.54M	179.20M	307.20M	189.97M	71.73M	101.66M	232.13M	137.76M	51.49M	78.83M	192.38M	125.64M	37.27M	53.49M	194.27M	127.00M	31.54M	53.26M	188.06M
Consolidated Net Income (Quarter)	184.57M	107.54M	179.20M	307.20M	189.97M	71.73M	101.66M	232.13M	137.76M	51.49M	78.83M	192.38M	125.64M	37.27M	53.49M	194.27M	127.00M	31.54M	53.26M	188.06M
Income towards Parent Company (Quarter)	184.57M	107.54M	179.20M	307.20M	189.97M	71.73M	101.66M	232.13M	137.76M	51.49M	78.83M	192.38M	125.64M	37.27M	53.49M	194.27M	127.00M	31.54M	53.26M	188.06M
Net Income towards Common Stockholders (Quarter)	184.57M	107.54M	179.20M	307.20M	189.97M	71.73M	101.66M	232.13M	137.76M	51.49M	78.83M	192.38M	125.64M	37.27M	53.49M	194.27M	127.00M	31.54M	53.26M	188.06M
Additional items
EPS (Basic) (Quarter)	4.60	2.70	4.49	7.75	4.84	1.82	2.61	5.98	3.56	1.33	2.06	5.05	3.31	0.98	1.43	5.21	3.42	0.85	1.46	5.21
EPS (Diluted) (Quarter)	4.54	2.66	4.44	7.67	4.80	1.80	2.59	5.93	3.53	1.32	2.05	5.02	3.29	0.98	1.42	5.19	3.41	0.85	1.46	5.20
Shares Outstanding (Quarter)	40.10M	39.88M	39.93M	39.66M	39.21M	39.41M	38.88M	38.84M	38.73M	38.70M	38.20M	38.12M	37.98M	38.01M	37.46M	37.27M	37.09M	37.15M	36.36M	36.09M
Shares Outstanding (Diluted) (Quarter)	40.69M	40.48M	40.39M	40.06M	39.58M	39.81M	39.19M	39.12M	39.02M	39.00M	38.47M	38.33M	38.19M	38.23M	37.63M	37.41M	37.22M	37.29M	36.44M	36.13M
Shares Outstanding (Entity) (Quarter)	40.08M	40.19M	40.11M	39.59M	39.05M	39.07M	39.03M	39.05M	38.68M	38.35M	38.46M	38.29M	38.08M	37.69M	37.66M	37.31M	37.32M	36.58M	36.44M	36.34M
EBITDA (Quarter)	237.28M	127.89M	235.72M	418.89M	263.88M	107.29M	145.77M	327.01M	194.44M	79.34M	108.72M	271.48M	176.35M	60.65M	77.54M	272.67M	177.99M	52.01M	82.61M	267.68M
Interest Expenses (Quarter)		10.50M				12.20M				84.70M				15.50M				387.60M
Tax Rate (Quarter)	21.44%	14.73%	22.26%	25.14%	24.67%	21.87%	21.76%	25.15%	23.82%	23.42%	17.29%	25.27%	23.39%	25.78%	19.41%	25.41%	23.49%	22.36%	24.17%	25.79%

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Pool Income Statement (2009-2026) | POOL

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