Consolidation · Operating Income

Operating Segments — Operating Income

Ecolab Operating Segments — 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 Segments — 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

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

How to read this metric

An increase indicates improved operational efficiency or higher margins within that specific business segment, while a decrease suggests rising costs or pricing pressure.

Detailed definition

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

Peer comparison

Peers in the industrial and specialty chemical sectors report similar segment-level operating income to demonstrate the relative profitability of their diverse business lines.

Metric ID: ecl_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$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

Frequently Asked Questions

What is Ecolab's operating segments — operating income?
Ecolab (ECL) reported operating segments — operating income of $622.00M in Q1 2026.
How has Ecolab's operating segments — operating income changed year-over-year?
Ecolab's operating segments — 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 segments — operating income?
Over 4 years (2021 to 2025), Ecolab's operating segments — operating income has grown at a 14.4% compound annual growth rate (CAGR), from $1.60B to $2.74B.
What does operating segments — operating income mean?
The profit or loss earned by a specific business segment from its core operations.