Pool Operating Expenses 2012-2026 | POOL

Pool annual/quarterly operating expenses history and growth rate from 2012 to 2026. Operating expenses can be defined as the sum of all operating expenses for the given industry.
  • Pool operating expenses for the quarter ending March 31, 2026 were $1.055B, a 6.18% increase year-over-year.
  • Pool operating expenses for the twelve months ending March 31, 2026 were $4.771B, a 2.03% increase year-over-year.
  • Pool annual operating expenses for 2025 were $4.709B, a 0.33% increase from 2024.
  • Pool annual operating expenses for 2024 were $4.694B, a 2.11% decline from 2023.
  • Pool annual operating expenses for 2023 were $4.795B, a 6.96% decline from 2022.
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Pool Annual Operating Expenses
(Millions of US $)
2025 $4,709
2024 $4,694
2023 $4,795
2022 $5,154
2021 $4,463
2020 $3,473
2019 $2,858
2018 $2,684
2017 $2,504
2016 $2,315
2015 $2,147
2014 $2,058
2013 $1,914
2012 $1,809
2011 $1,668
Pool Quarterly Operating Expenses
(Millions of US $)
2026-03-31 $1,055
2025-12-31 $930
2025-09-30 $1,273
2025-06-30 $1,512
2025-03-31 $994
2024-12-31 $927
2024-09-30 $1,257
2024-06-30 $1,498
2024-03-31 $1,012
2023-12-31 $924
2023-09-30 $1,280
2023-06-30 $1,530
2023-03-31 $1,061
2022-12-31 $989
2022-09-30 $1,351
2022-06-30 $1,637
2022-03-31 $1,177
2021-12-31 $908
2021-09-30 $1,174
2021-06-30 $1,449
2021-03-31 $932
2020-12-31 $765
2020-09-30 $991
2020-06-30 $1,075
2020-03-31 $642
2019-12-31 $556
2019-09-30 $794
2019-06-30 $949
2019-03-31 $559
2018-12-31 $517
2018-09-30 $719
2018-06-30 $896
2018-03-31 $552
2017-12-31 $493
2017-09-30 $661
2017-06-30 $834
2017-03-31 $515
2016-12-31 $435
2016-09-30 $617
2016-06-30 $776
2016-03-31 $486
2015-12-31 $409
2015-09-30 $580
2015-06-30 $723
2015-03-31 $435
2014-12-31 $377
2014-09-30 $557
2014-06-30 $726
2014-03-31 $398
2013-12-31 $348
2013-09-30 $525
2013-06-30 $678
2013-03-31 $363
2012-12-31 $317
2012-09-30 $487
2012-06-30 $649
2012-03-31 $356
2011-12-31 $285
2011-09-30 $463
2011-06-30 $609
Sector Industry Market Cap Revenue
Consumer Discretionary Leisure & Recreation Products $7.887B $5.289B
Pool Corporation is the world's leading independent distributor of swimming pool equipment, parts and supplies, and other backyard related products. The company operates over 300 locations world wide through three networks: SCP Distributors LLC, Superior Pool Products LLC, and Horizon Distributors Inc. Pool Corporation distributes non-discretionary pool maintenance products, such as chemicals and replacement parts; discretionary products, such as packaged pool kits, whole goods, irrigation and landscape products, including a complete line of commercial and residential irrigation products and parts, power equipment for the professional landscape market; specialty products, which include light fixtures and built-in BBQs; and golf irrigation and water management products. The company serves five types of customers: a) swimming pool remodelers and builders, b) retail swimming pool stores, c) swimming pool repair and service businesses, d) landscape construction and maintenance contractors, and e) golf courses.
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