XML 23 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Pay vs Performance Disclosure
12 Months Ended
Dec. 31, 2024
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Pay vs Performance Disclosure          
Pay vs Performance Disclosure, Table
Value of Initial $100 investment based on:
YearSummary Compensation Table (SCT) Total for PEO
Compensation Actually Paid (CAP) to PEO(1)
Average SCT Total for Non-PEO NEOs(2)
Average CAP to Non-PEO NEOsPOOL Total Stockholder Return (TSR)S&P 500 Index TSRNet Income (GAAP) Reported
Adjusted Diluted Earnings per Share(3)
2024$5,279,413 $1,350,893 $1,494,243 $845,847 $168.93 $197.02 $434,325 $11.07 
20236,103,488 10,653,040 1,911,059 2,453,933 195.05 157.60 523,229 13.18 
20225,846,697 (6,623,441)1,818,217 (865,205)146.09 124.79 748,462 18.43 
20215,575,384 17,440,932 1,982,103 4,184,316 270.70 152.39 650,624 15.18 
20205,057,337 13,029,242 2,283,466 5,607,994 176.95 118.40 366,738 8.42 
       
Company Selected Measure Name Adjusted diluted EPS        
Named Executive Officers, Footnote
(2) The following table details the average amounts we deducted or added to the non-PEO NEOs’ average total compensation as reflected in the Summary Compensation Table to arrive at the average compensation actually paid referenced in this table. The non-PEO NEOs for each year reported are as follows:

2024: Melanie Hart, Jennifer Neil, Kenneth St. Romain and Kristopher Neff
2023: Melanie Hart, Jennifer Neil, Kenneth St. Romain and Kristopher Neff
2022: Melanie Hart, Jennifer Neil, Kenneth St. Romain and Jeffrey Clay
2021: Melanie Hart, Jennifer Neil, Kenneth St. Romain, Jeffrey Clay and Mark Joslin
2020: Mark Joslin, A. David Cook, Jennifer Neil and Kenneth St. Romain
       
PEO Total Compensation Amount $ 5,279,413 $ 6,103,488 $ 5,846,697 $ 5,575,384 $ 5,057,337
PEO Actually Paid Compensation Amount $ 1,350,893 10,653,040 (6,623,441) 17,440,932 13,029,242
Adjustment To PEO Compensation, Footnote
(1) For each fiscal year included in the table, Peter D. Arvan served as our PEO. The following table details the amounts we deducted or added to Mr. Arvan’s total compensation as reflected in the Summary Compensation Table to arrive at compensation actually paid referenced in this table.
Year(SCT) Total for PEOLess: Reported Value of Equity Awards
Fair Value (FV) at 12/31 of Unvested Equity Awards Granted During the Year(4)
Year-Over-Year Change in FV of Equity Awards Granted in Prior Years that Vested in Year(4)
Year-Over-Year Change in FV of Unvested Equity Awards Granted in Prior Years(4)
Dividends Paid on Unvested AwardsCAP to PEO
2024$5,279,413 $(3,500,074)$1,517,865 $(99,450)$(2,061,811)$214,950 $1,350,893 
20236,103,488 (3,500,354)3,344,379 599,830 3,884,307 221,390 10,653,040 
20225,846,697 (3,000,163)2,183,427 (225,776)(11,622,574)194,948 (6,623,441)
20215,575,384 (2,889,832)4,980,800 — 9,600,503 174,077 17,440,932 
20205,057,337 (2,481,713)4,201,800 — 6,138,200 113,618 13,029,242 
       
Non-PEO NEO Average Total Compensation Amount $ 1,494,243 1,911,059 1,818,217 1,982,103 2,283,466
Non-PEO NEO Average Compensation Actually Paid Amount $ 845,847 2,453,933 (865,205) 4,184,316 5,607,994
Adjustment to Non-PEO NEO Compensation Footnote
YearAverage SCT Total for Non-PEO NEOsLess: Average Reported Value of Equity Awards
Average FV at 12/31 of Unvested Equity Awards Granted During the Year(4)
Year-Over-Year Average Change in FV of Equity Awards Granted in Prior Years that Vested in Year(4)
Year-Over-Year Average Change in FV of Unvested Equity Awards Granted in Prior Years(4)
Average FV of Forfeited Equity Awards Granted in Prior Years(4)
Average Dividends Paid on Unvested AwardsAverage CAP to Non-PEO NEOs
2024$1,494,243 $(700,487)$303,778 $(17,789)$(267,807)$— $33,909 $845,847 
20231,911,059 (769,547)684,186 135,758 461,371 — 31,106 2,453,933 
20221,818,217 (625,000)363,854 (317,677)(1,593,663)(541,096)30,160 — (865,205)
20211,982,103 (637,865)1,099,398 (190,342)1,897,400 — 33,622 4,184,316 
20202,283,466 (823,113)1,393,616 28,745 2,678,407 — 46,873 5,607,994 
       
Compensation Actually Paid vs. Total Shareholder Return
CAP to Company TSR and S&P 500 Index TSR.jpg
       
Compensation Actually Paid vs. Net Income
CAP to Net Income.jpg
       
Compensation Actually Paid vs. Company Selected Measure
CAP to Adjusted Diluted EPS.jpg
       
Total Shareholder Return Vs Peer Group
CAP to Company TSR and S&P 500 Index TSR.jpg
       
Tabular List, Table
Financial Performance Measure
Adjusted diluted EPS
Cash provided by operations
Operating income
       
Total Shareholder Return Amount $ 168.93 195.05 146.09 270.70 176.95
Peer Group Total Shareholder Return Amount 197.02 157.60 124.79 152.39 118.40
Net Income (Loss) $ 434,325,000 $ 523,229,000 $ 748,462,000 $ 650,624,000 $ 366,738,000
Company Selected Measure Amount | $ / shares 11.07 13.18 18.43 15.18 8.42
PEO Name Peter D. Arvan        
Additional 402(v) Disclosure (4) In determining the fair value of unvested equity awards, for the EPS performance-based awards granted in 2023 and 2024, as of December 31, 2024, we do not expect these awards to vest and, accordingly, assigned a value of zero to those awards. For all other equity awards, we applied the same methodology used to determine grant date fair value of equity awards for purposes of SCT reporting but calculated as of the last day of the year or applicable vesting date, with no material changes to the underlying assumptions for any of the awards since grant date.        
Earnings Per Share, Diluted 1 | $ / shares $ 11.30 $ 13.35 $ 18.70 $ 15.97 $ 8.97
ASU 2016-09 Tax Benefit Per Share | $ / shares (0.23) (0.17) (0.27) (0.74) (0.70)
Earnings Per Diluted Share, Adjusted For ASU 2016-09 | $ / shares 11.07 13.18 18.43 15.23 8.27
After-Tax (Recovery) Impairment Charges Per Share | $ / shares 0 0 0 (0.05) 0.15
Adjusted Earnings Per Diluted Share | $ / shares $ 11.07 $ 13.18 $ 18.43 $ 15.18 $ 8.42
Measure:: 1          
Pay vs Performance Disclosure          
Name Adjusted diluted EPS        
Non-GAAP Measure Description
(3) The table below reconciles diluted earnings per share to adjusted diluted earnings per share for each of the years presented.

Year Ended December 31,
20242023202220212020
Diluted EPS$11.30 $13.35 $18.70 $15.97 $8.97 
     ASU 2016-09 tax benefit(0.23)(0.17)(0.27)(0.74)(0.70)
Adjusted diluted EPS without ASU 2016-09 tax benefit11.07 13.18 18.43 15.23 8.27 
     After-tax (recovery) impairment charges— — — (0.05)0.15 
Adjusted diluted EPS without ASU 2016-19 tax benefit and after-tax (recovery) impairment charges$11.07 $13.18 $18.43 $15.18 $8.42 
       
Measure:: 2          
Pay vs Performance Disclosure          
Name Cash provided by operations        
Measure:: 3          
Pay vs Performance Disclosure          
Name Operating income        
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount $ (3,500,074) $ (3,500,354) $ (3,000,163) $ (2,889,832) $ (2,481,713)
PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 1,517,865 3,344,379 2,183,427 4,980,800 4,201,800
PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (2,061,811) 3,884,307 (11,622,574) 9,600,503 6,138,200
PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (99,450) 599,830 (225,776) 0 0
PEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 214,950 221,390 194,948 174,077 113,618
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (700,487) (769,547) (625,000) (637,865) (823,113)
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 303,778 684,186 363,854 1,099,398 1,393,616
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (267,807) 461,371 (1,593,663) 1,897,400 2,678,407
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount (17,789) 135,758 (317,677) (190,342) 28,745
Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount 0 0 (541,096) 0 0
Non-PEO NEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year          
Pay vs Performance Disclosure          
Adjustment to Compensation, Amount $ 33,909 $ 31,106 $ 30,160 $ 33,622 $ 46,873