Operating Income

Operating Income

Ferguson Enterprises Operating Income decreased by 20.6% to $612.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 49.3%, from $410.00M to $612.00M. Over 2 years (FY 2022 to FY 2025), Operating Income shows relatively stable performance with a -3.9% 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 2026

How to read this metric

Growth in operating income suggests that the core business is becoming more profitable and efficient.

Detailed definition

The profit realized from a business's own operations after deducting operating expenses like wages, depreciation, and co...

Peer comparison

This is a key metric for comparing the fundamental business performance of companies with different tax or debt structures.

Metric ID: operating_income

Historical Data

14 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$705.00M$705.00M$705.00M$705.00M$739.00M$477.00M$625.00M$885.00M$665.00M$410.00M$606.00M$819.00M$771.00M$612.00M
QoQ Change+0.0%+0.0%+0.0%+4.8%-35.5%+31.0%+41.6%-24.9%-38.3%+47.8%+35.1%-5.9%-20.6%
YoY Change+4.8%-10.0%-14.0%-3.0%-7.5%+15.9%+49.3%
Range$410.00M$885.00M
CAGR-4.3%
Avg YoY Growth+5.1%
Median YoY Growth-3.0%
Current Streak2 quarters decline

Business Segments

View all
SegmentFY'22FY'23
United States:$2.89B$2.89B
Canada$112.00M$76.00M
Total$2.82B

All segment values are derived from annual filings.

Canada, United States: were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Ferguson Enterprises's operating income?
Ferguson Enterprises (FERG) reported operating income of $612.00M in Q1 2026.
How has Ferguson Enterprises's operating income changed year-over-year?
Ferguson Enterprises's operating income increased by 49.3% year-over-year, from $410.00M to $612.00M.
What is the long-term trend for Ferguson Enterprises's operating income?
Over 2 years (2022 to 2025), Ferguson Enterprises's operating income has grown at a -3.9% compound annual growth rate (CAGR), from $2.82B to $2.61B.
What does operating income mean?
The profit earned from core business activities, before accounting for interest and taxes.