POOL CORPORATION (POOL) Operating Margin
- Operating margin · 12 months: Value 10.93%; Formula and calculation Operating income / revenue. Period ending 2026-03-31..
Operating margin
Overview →Financial period ending 2026-03-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 10.93% | Operating income / revenue. Period ending 2026-03-31. $585.28M ÷ $5.36B × 100 ≈ 10.93% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 585.28M USD | Operating Income (Loss) |
| Revenue | 5.36B USD | |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | 1.00B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-03-31 | $585.28M | $5.36B | (m) | (m) | $1.00B | 10.93% |
| 2025-12-31 | $580.20M | $5.29B | (m) | (m) | $992.25M | 10.97% |
| 2025-09-30 | $588.85M | $5.29B | (m) | (m) | $978.11M | 11.12% |
| 2025-06-30 | $587.21M | $5.28B | (m) | (m) | $966.97M | 11.13% |
| 2025-03-31 | $586.02M | $5.26B | (m) | (m) | $963.13M | 11.14% |
| 2024-12-31 | $617.20M | $5.31B | (m) | (m) | $958.14M | 11.62% |
| 2024-09-30 | $635.90M | $5.33B | (m) | (m) | $942.98M | 11.94% |
| 2024-06-30 | $653.99M | $5.37B | (m) | (m) | $937.22M | 12.18% |
| 2024-03-31 | $709.52M | $5.46B | (m) | (m) | $919.33M | 13.01% |
| 2023-12-31 | $746.57M | $5.54B | (m) | (m) | $913.48M | 13.47% |
| 2023-09-30 | $774.52M | $5.63B | (m) | (m) | $906.88M | 13.75% |
| 2023-06-30 | $843.95M | $5.78B | (m) | (m) | $912.40M | 14.61% |
| 2023-03-31 | $935.83M | $5.97B | (m) | (m) | $919.54M | 15.67% |
| 2022-12-31 | $1.03B | $6.18B | (m) | (m) | $907.02M | 16.60% |
| 2022-09-30 | $1.05B | $6.12B | (m) | (m) | $896.18M | 17.10% |
| 2022-06-30 | $1.02B | $5.92B | (m) | (m) | $860.99M | 17.24% |
| 2022-03-31 | $939.48M | $5.65B | (m) | (m) | $826.17M | 16.64% |
| 2021-12-31 | $832.78M | $5.30B | (m) | (m) | $786.81M | 15.73% |
| 2021-09-30 | $779.24M | $5.10B | (m) | (m) | $755.97M | 15.28% |
| 2021-06-30 | $690.20M | $4.83B | (m) | (m) | $730.41M | 14.30% |
| 2021-03-31 | $557.47M | $4.32B | (m) | (m) | $684.93M | 12.90% |
| 2020-12-31 | $464.03M | $3.94B | (m) | (m) | $659.93M | 11.79% |
| 2020-09-30 | $415.48M | $3.68B | (m) | (m) | $631.44M | 11.29% |
| 2020-06-30 | $371.78M | $3.44B | (m) | (m) | $604.36M | 10.81% |
| 2020-03-31 | $338.45M | $3.28B | (m) | (m) | $594.53M | 10.32% |
| 2019-12-31 | $341.25M | $3.20B | (m) | (m) | $583.68M | 10.67% |
| 2019-09-30 | $341.42M | $3.16B | (m) | (m) | $581.90M | 10.80% |
| 2019-06-30 | $329.21M | $3.07B | (m) | (m) | $571.17M | 10.71% |
| 2019-03-31 | $318.73M | $3.01B | (m) | (m) | $560.00M | 10.59% |
| 2018-12-31 | $313.89M | $3.00B | (m) | (m) | $556.28M | 10.47% |
| 2018-09-30 | $305.18M | $2.97B | (m) | (m) | $549.95M | 10.29% |
| 2018-06-30 | $294.77M | $2.90B | (m) | (m) | $541.96M | 10.17% |
| 2018-03-31 | $286.91M | $2.83B | (m) | (m) | $530.83M | 10.15% |
| 2017-12-31 | $284.37M | $2.79B | (m) | (m) | $520.92M | 10.20% |
| 2017-09-30 | $276.86M | $2.72B | (m) | (m) | $510.81M | 10.17% |
| 2017-06-30 | $269.09M | $2.67B | (m) | (m) | $501.52M | 10.07% |
| 2017-03-31 | $257.33M | $2.60B | (m) | (m) | $494.36M | 9.89% |
| 2016-12-31 | $255.86M | $2.57B | (m) | (m) | $485.23M | 9.95% |
| 2016-09-30 | $252.09M | $2.54B | (m) | (m) | $479.51M | 9.92% |
| 2016-06-30 | $243.44M | $2.49B | (m) | (m) | $472.90M | 9.76% |
| 2016-03-31 | $230.15M | $2.43B | (m) | (m) | $463.71M | 9.48% |
| 2015-12-31 | $216.22M | $2.36B | (m) | (m) | $459.42M | 9.15% |
| 2015-09-30 | $209.51M | $2.32B | (m) | (m) | $453.86M | 9.01% |
| 2015-06-30 | $202.46M | $2.29B | (m) | (m) | $452.87M | 8.82% |
| 2015-03-31 | $195.82M | $2.29B | (m) | (m) | $458.22M | 8.55% |
| 2014-12-31 | $188.87M | $2.25B | (m) | (m) | $454.47M | 8.41% |
| 2014-09-30 | $182.79M | $2.21B | (m) | (m) | $450.32M | 8.27% |
| 2014-06-30 | $177.71M | $2.17B | (m) | (m) | $441.72M | 8.18% |
| 2014-03-31 | $167.20M | $2.12B | (m) | (m) | $433.42M | 7.90% |
| 2013-12-31 | $165.49M | $2.08B | (m) | (m) | $425.79M | 7.96% |
| 2013-09-30 | $162.00M | $2.05B | (m) | (m) | $422.42M | 7.92% |
| 2013-06-30 | $149.64M | $2.00B | (m) | (m) | $416.78M | 7.50% |
| 2013-03-31 | $145.78M | $1.96B | (m) | (m) | $414.88M | 7.43% |
| 2012-12-31 | $144.87M | $1.95B | (m) | (m) | $415.59M | 7.41% |
| 2012-09-30 | $140.82M | $1.92B | (m) | (m) | $411.54M | 7.34% |
| 2012-06-30 | $140.72M | $1.89B | (m) | (m) | $414.98M | 7.43% |
| 2012-03-31 | $130.51M | $1.84B | (m) | (m) | $414.23M | 7.08% |
| 2011-12-31 | $125.07M | $1.79B | (m) | (m) | $406.52M | 6.97% |
| 2011-09-30 | $122.63M | $1.76B | (m) | (m) | $401.69M | 6.95% |
| 2011-06-30 | $118.76M | $1.72B | (m) | (m) | $388.52M | 6.92% |
| 2011-03-31 | $109.71M | $1.66B | (m) | (m) | $376.67M | 6.62% |
| 2010-12-31 | $101.25M | $1.61B | (m) | (m) | $370.02M | 6.27% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $88.44M | $1.54B | (m) | (m) | $361.28M | 5.74% |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $115.48M | $1.78B | (m) | (m) | $399.75M | 6.47% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.