Consolidation · Operating Income

Operating Segments — Operating Income

Colgate-Palmolive Operating Segments — Operating Income increased by 959.3% to $964.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.4%, from $1.08B to $964.00M. Over 4 years (FY 2021 to FY 2025), Operating Segments — Operating Income shows relatively stable performance with a -0.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

An increase indicates improved operational efficiency, pricing power, or cost management within the segment. A decrease may signal rising input costs, competitive pressure, or declining demand for the segment's products.

Detailed definition

This metric measures the profit or loss generated by a specific business segment after deducting operating expenses from...

Peer comparison

Standard across all public companies, this allows for direct margin comparison between business units and industry competitors.

Metric ID: cl_segment_operating_segments_operating_income_loss

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$996.00M$967.00M$365.00M$860.00M$884.00M$947.00M$202.00M$909.00M$974.00M$1.03B$1.07B$1.05B$1.09B$1.07B$1.06B$1.08B$1.08B$1.06B$91.00M$964.00M
QoQ Change-2.9%-62.3%+135.6%+2.8%+7.1%-78.7%+350.0%+7.2%+5.6%+4.2%-2.3%+4.3%-2.5%-0.1%+1.1%+0.4%-1.9%-91.4%+959.3%
YoY Change-11.2%-2.1%-44.7%+5.7%+10.2%+8.7%+430.7%+15.2%+12.1%+3.5%-0.7%+2.8%-1.1%-0.6%-91.4%-10.4%
Range$91.00M$1.09B
CAGR-0.7%
Avg YoY Growth+20.4%
Median YoY Growth+1.1%

Frequently Asked Questions

What is Colgate-Palmolive's operating segments — operating income?
Colgate-Palmolive (CL) reported operating segments — operating income of $964.00M in Q1 2026.
How has Colgate-Palmolive's operating segments — operating income changed year-over-year?
Colgate-Palmolive's operating segments — operating income decreased by 10.4% year-over-year, from $1.08B to $964.00M.
What is the long-term trend for Colgate-Palmolive's operating segments — operating income?
Over 4 years (2021 to 2025), Colgate-Palmolive's operating segments — operating income has grown at a -0.2% compound annual growth rate (CAGR), from $3.33B to $3.31B.
What does operating segments — operating income mean?
The profit or loss a specific business unit generates from its core operations before interest and taxes.