D
Pool Corporation POOL
$199.41 -$2.09-1.04% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 35.03M 72.47M 104.96M 128.48M 83.67M
Total Receivables 637.86M 559.78M 347.80M 443.61M 576.80M
Inventory 1.38B 1.66B 1.45B 1.22B 1.33B
Prepaid Expenses 42.53M 51.19M 53.51M 53.14M 42.28M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- 8.91M -- --
Total Current Assets 2.09B 2.34B 1.97B 1.85B 2.03B

Total Current Assets 2.09B 2.34B 1.97B 1.85B 2.03B
Net Property, Plant & Equipment 622.79M 608.17M 594.46M 587.31M 573.62M
Long-term Investments 706.72M 707.00M 707.35M 705.27M 700.48M
Goodwill 706.72M 707.00M 707.35M 705.27M 700.48M
Total Other Intangibles 279.89M 281.88M 283.88M 285.41M 286.81M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 55.39M 56.53M 59.88M 60.68M 62.79M
Total Assets 3.76B 4.00B 3.63B 3.50B 3.67B

Total Accounts Payable 474.48M 1.00B 652.62M 457.32M 529.32M
Total Accrued Expenses 185.51M 129.43M 34.33M 147.12M 160.83M
Short-term Debt -- 422.00K -- -- 4.61M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 124.04M 121.48M 118.37M 115.07M 113.21M
Total Finance Division Other Current Liabilities -- -- 74.98M -- --
Total Other Current Liabilities -- -- 74.98M -- --
Total Current Liabilities 784.03M 1.25B 880.29M 719.51M 807.97M

Total Current Liabilities 784.03M 1.25B 880.29M 719.51M 807.97M
Long-Term Debt 1.33B 1.23B 1.19B 1.05B 1.21B
Short-term Debt -- 422.00K -- -- 4.61M
Capital Leases 243.85M 235.53M 230.24M 225.71M 223.02M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 145.32M 144.16M 143.95M 126.44M 129.32M
Total Liabilities 2.50B 2.87B 2.44B 2.12B 2.37B

Common Stock & APIC 692.44M 680.26M 671.09M 665.24M 658.38M
Retained Earnings 581.82M 463.22M 520.66M 719.53M 642.23M
Treasury Stock & Other -14.26M -10.23M -6.52M -4.88M -1.49M
Total Common Equity 1.26B 1.13B 1.19B 1.38B 1.30B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 1.26B 1.13B 1.19B 1.38B 1.30B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.26B 1.13B 1.19B 1.38B 1.30B