Operating Income (Loss)
Breakdown
Segments
North America RetailView metric
InternationalView metric
North America PetView metric
North America FoodserviceView metric
| Segment | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| North America Retail | $670.10M | $745.70M | $862.30M | $648.10M | $473.80M | $564.20M | $682.30M | $436.10M |
| North America Pet | — | — | — | — | $140.10M | $112.90M | $123.10M | $102.80M |
| North America Foodservice | $79.20M | $71.50M | $118.50M | $82.30M | $83.10M | $70.60M | $104.80M | $56.30M |
| International | $22.40M | $20.90M | $23.80M | $18.00M | $33.70M | $65.70M | $28.40M | $33.60M |
| Total | $779.20M | $831.50M | $1.08B | $891.40M | $504.00M | $1.73B | $728.00M | $524.60M |