Company / Operating Income
Pool Corporation Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$580.2M
FY2025
5-year range
$341.2M / $832.8M
FY2021-FY2025
Trend
-6.0%
vs FY2024
Sector context
#67 of 205
Consumer Discretionary
What the data says
At $580M, Pool Corporation's operating income ranks #67 of 205 in the Consumer Discretionary sector. Operating Income has fluctuated over the past 10 years, ranging from $189M in FY2016 to $833M in FY2023.
Based on SEC 10-K filings.
$580M in FY2025 with a 5-year CAGR of +13.1%.
Declined from $833M to $580M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +7.7%
- 5-Year CAGR
- +13.1%
- 10-Year CAGR
- -
Sector benchmark
#67 of 205 in Consumer DiscretionaryTop 33% of 205This company $580.2M Sector average $1.1B
▼
-49.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +13.1%, indicating consistent growth.
- In FY2025, operating income decreased 6.0% year-over-year.
- Ranks #67 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2023.
Company context
Key Data Points
- Strong return on equity: 29.9%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $580.2M | -6.0% |
| FY2024 | $617.2M | -25.9% |
| FY2023 | $832.8M | +79.5% |
| FY2022 | $464.0M | +36.0% |
| FY2021 | $341.2M | +8.7% |
| FY2020 | $313.9M | +10.4% |
| FY2019 | $284.4M | -9.4% |
| FY2018 | $313.9M | +45.2% |
| FY2017 | $216.2M | +14.5% |
| FY2016 | $188.9M | -12.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026