Operating Income

Operating Income

Ecolab Operating Income decreased by 12.6% to $622.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.0%, from $555.30M to $622.00M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 14.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026

How to read this metric

Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.

Detailed definition

Operating income is the profit realized from a company's core business operations after deducting all operating expenses...

Peer comparison

A standard benchmark for operational performance; peers are compared based on operating margin percentages.

Metric ID: operating_income

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$447.80M$465.80M$387.70M$254.50M$425.80M$483.00M$399.20M$351.60M$484.70M$566.00M$590.00M$517.90M$656.90M$1.04B$582.80M$555.30M$710.10M$760.20M$712.00M$622.00M
QoQ Change+4.0%-16.8%-34.4%+67.3%+13.4%-17.3%-11.9%+37.9%+16.8%+4.2%-12.2%+26.8%+59.1%-44.2%-4.7%+27.9%+7.1%-6.3%-12.6%
YoY Change-4.9%+3.7%+3.0%+38.2%+13.8%+17.2%+47.8%+47.3%+35.5%+84.6%-1.2%+7.2%+8.1%-27.2%+22.2%+12.0%
Range$254.50M$1.04B
CAGR+7.2%
Avg YoY Growth+19.2%
Median YoY Growth+12.9%
Current Streak2 quarters decline

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Global Institutional$329.50M$327.60M$287.70M$308.40M$359.40M$365.00M$375.10M$347.50M
Water Services$278.70M$306.30M$336.00M$455.20M$297.80M
Corporate-$61.90M$282.40M-$153.80M-$83.50M-$75.00M-$73.70M-$122.00M-$114.80M
Global Pest Elimination$60.00M$60.50M$53.40M$47.70M$61.20M$67.40M$69.90M$51.70M
Global Healthcare And Life Sciences$17.00M$23.90M$87.00M$31.00M$34.80M$28.10M$56.00M$37.50M
Global Industrial$311.90M$349.10M$256.70M
Total$656.90M$1.04B$582.80M$555.30M$710.10M$760.20M$712.00M$622.00M

Global Industrial, Other Reportable were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Ecolab's operating income?
Ecolab (ECL) reported operating income of $622.00M in Q1 2026.
How has Ecolab's operating income changed year-over-year?
Ecolab's operating income increased by 12.0% year-over-year, from $555.30M to $622.00M.
What is the long-term trend for Ecolab's operating income?
Over 4 years (2021 to 2025), Ecolab's operating income has grown at a 14.4% compound annual growth rate (CAGR), from $1.60B to $2.74B.
What does operating income mean?
The profit a company makes from its core business operations before interest and taxes.