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Albertsons Companies ACI Operating Income

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Other financials

Income statement

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Revenue$24.9B+0.2%
Gross profit$6.6B-1.5%
Net income$84.7M-64.2%
EPS (diluted)$0.17-58.5%

Balance sheet

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Cash & equivalents$295.0M+90.0%
Total debt$16.9B+8.3%
Total equity$1.6B-50.0%
Total assets$26.9B+1.7%

Cash flow

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Operating cash flow$728.9M-3.4%
CapEx$522.1M-10.7%
Free cash flow$206.8M+21.8%

Valuation

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Market cap$5.75B-47.6%
Enterprise value$22.31B-16.5%
P/E8.2×+2.4×
P/S0.1×-0.1×

Profitability

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Gross margin27.2%-0.5pp
Operating margin1.9%-0.7pp
Net margin1.2%-0.4pp
FCF margin-0.8%

Returns & leverage

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Return on equity31.3%-28.2pp
Debt / equity10.5×+5.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Albertsons Companies in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Albertsons Companies’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 9:00 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q3 2026
Accession
0001646972-26-000046
Line item16 weeks ended / June 20,2026June 14,2025
Gross margin6,638.16,738.3
Selling and administrative expenses6,379.26,320.9
Gain on property dispositions and impairment losses, net(4.7)(31.9)
Operating income263.6449.3
Interest expense, net166.7141.8
Other income, net(16.8)(3.9)
Income before income taxes113.7311.4
Income tax expense29.075.0

Item 1 - Condensed Consolidated Financial Statements (unaudited)

FAQ

What is Albertsons Companies's operating income?
Albertsons Companies (ACI) reported operating income of $263.6M in Q2 2026.
How has Albertsons Companies's operating income changed year-over-year?
Albertsons Companies's operating income decreased by 41.3% year-over-year, from $449.3M to $263.6M.
What is the long-term trend for Albertsons Companies's operating income?
Over 3 years (2021 to 2024), Albertsons Companies's operating income has grown at a -14.1% compound annual growth rate (CAGR), from $2.44B to $1.55B.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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