POOL | Pool Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	5.54B	6.18B	5.30B	3.94B	3.20B	3.00B	2.79B	2.57B	2.36B	2.25B	2.08B	1.95B	1.79B	1.61B	1.54B	1.78B	1.93B	1.91B	1.55B	1.31B	1.16B	983.25M	856.05M	669.76M	569.80M	457.60M	335.00M	235.80M	161.10M	102.00M
Cost of Revenue	3.88B	4.25B	3.68B	2.81B	2.27B	2.13B	1.98B	1.83B	1.69B	1.60B	1.49B	1.39B	1.26B	1.14B	1.09B	1.27B	1.40B	1.37B	1.12B	940.02M	840.69M	727.71M	633.36M	505.47M	434.90M	353.70M	260.70M	182.80M	122.60M	77.10M
Gross Profit	1.66B	1.93B	1.62B	1.13B	924.92M	870.17M	805.29M	741.09M	675.64M	643.34M	591.28M	567.41M	531.59M	471.26M	449.72M	515.23M	530.65M	539.95M	432.45M	370.83M	315.14M	255.53M	222.69M	164.29M	134.90M	103.90M	74.30M	53.00M	38.50M	24.90M
Operating Expenses	912.93M	907.63M	786.81M	659.93M	583.68M	556.28M	520.92M	485.23M	459.42M	454.47M	425.79M	415.59M	406.52M	370.02M	361.28M	399.75M	396.87M	372.57M	292.19M	257.24M	227.11M	182.84M	158.17M	116.05M	97.10M	79.40M	59.40M	43.20M	29.00M	18.70M
Selling, General & Admin	912.93M	907.63M	786.81M	659.93M	583.68M	556.28M	520.92M	485.23M	459.42M	454.47M	425.79M	415.59M	406.52M	370.02M	361.28M	399.75M	396.87M	372.57M	292.19M	257.24M	227.11M	182.84M	155.99M	110.92M	92.50M	76.10M	56.80M	40.70M	26.90M	17.10M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	2.18M	5.13M	4.60M	3.30M	2.60M	2.50M	2.10M	1.60M
Operating Income	747.12M	1.03B	832.78M	464.03M	341.25M	313.89M	284.37M	255.86M	216.22M	188.87M	165.49M	151.81M	125.07M	101.25M	88.44M	115.48M	133.77M	167.38M	140.26M	113.59M	88.03M	72.69M	64.53M	48.24M	37.80M	24.50M	14.90M	9.80M	9.50M	6.20M
Other Expenses / Income	-58.98M	-40.91M	-8.64M	-12.35M	-23.77M	-20.90M	-15.19M	-14.48M	-8.07M	-7.49M	-6.75M	-13.41M	-7.96M	-6.62M	-9.67M	-18.91M	-22.15M	-15.20M	-6.43M	-3.85M	-4.67M	-4.98M	-5.94M	-3.02M	-3.30M	-2.80M	-3.50M	-2.40M	-5.70M	-4.30M
Before Tax Income	688.14M	984.87M	824.14M	451.67M	317.47M	292.99M	269.18M	241.38M	208.15M	181.38M	158.74M	138.40M	117.10M	94.63M	78.77M	96.56M	111.63M	152.19M	133.82M	109.74M	83.36M	67.71M	58.59M	45.22M	34.50M	21.70M	11.40M	7.40M	3.80M	1.90M
Income Tax Expenses	165.08M	236.76M	173.81M	85.23M	56.16M	58.77M	77.98M	92.93M	80.14M	70.56M	61.59M	56.74M	45.32M	37.09M	30.96M	37.91M	43.15M	58.76M	51.67M	42.80M	32.51M	26.41M	23.14M	17.15M	12.90M	8.00M	4.30M	2.90M	1.50M	800.00K
Net Income	523.23M	748.46M	650.62M	366.74M	261.57M	234.46M	191.63M	148.96M	128.28M	110.69M	97.33M	81.97M	71.99M	57.64M	19.20M	56.96M	69.39M	95.02M	83.62M	66.94M	50.85M	41.30M	35.44M	28.08M	21.10M	13.70M	7.10M	4.50M	1.50M	1.10M
Interest Expenses	59.24M	40.91M	8.64M	12.35M	23.77M	20.90M	15.19M	14.48M	8.07M	7.49M	6.75M	6.47M	7.96M	6.62M	9.67M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	38.70M	39.41M	39.88M	40.11M	39.83M	40.31M	40.84M	41.87M	43.10M	44.28M	46.28M	46.94M	48.16M	49.47M	48.65M	47.76M	48.89M	51.87M	52.45M	52.84M	53.06M	54.52M	57.21M	57.34M	58.27M	58.86M	48.74M	48.10M	16.10M	16.12M
Diluted Shares Outstanding	39.00M	39.81M	40.48M	40.87M	40.87M	41.69M	42.45M	42.98M	44.25M	45.44M	47.53M	48.06M	48.99M	50.16M	49.05M	48.44M	50.80M	54.66M	55.63M	56.14M	55.77M	57.43M	60.13M	59.88M	60.15M	60.30M	50.05M	49.07M	17.12M	16.85M
EBITDA	787.26M	1.06B	860.31M	500.37M	370.52M	341.80M	310.53M	278.34M	233.87M	204.62M	180.26M	158.06M	136.58M	112.68M	71.37M	108.32M	126.53M	166.69M	145.09M	120.01M	92.30M	74.55M	66.69M	50.35M	38.60M	25.00M	14.00M	9.90M	5.10M	3.50M
EBITDA Margin	14.21%	17.23%	16.25%	12.71%	11.58%	11.40%	11.14%	10.83%	9.90%	9.11%	8.67%	8.09%	7.62%	6.98%	4.64%	6.07%	6.56%	8.73%	9.34%	9.16%	7.99%	7.58%	7.79%	7.52%	6.77%	5.46%	4.18%	4.20%	3.17%	3.43%
EBIT	747.56M	1.03B	833.08M	464.32M	341.51M	314.13M	284.80M	256.37M	216.48M	188.74M	165.67M	145.19M	125.28M	101.35M	59.83M	94.87M	112.55M	153.78M	135.29M	109.74M	83.36M	67.71M	58.59M	45.22M	34.00M	21.70M	11.40M	7.40M	3.00M	1.90M
EBIT Margin	13.49%	16.60%	15.73%	11.79%	10.67%	10.48%	10.21%	9.97%	9.16%	8.40%	7.97%	7.43%	6.99%	6.28%	3.89%	5.32%	5.84%	8.05%	8.71%	8.37%	7.21%	6.89%	6.84%	6.75%	5.97%	4.74%	3.40%	3.14%	1.86%	1.86%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31