Ecolab Service And Lease — Cost of Goods Sold increased by 1.0% to $515.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.1%, from $500.10M to $515.50M. Over 4 years (FY 2021 to FY 2025), Service And Lease — Cost of Goods Sold shows an upward trend with a 6.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A decrease relative to revenue suggests improved operational efficiency or better cost management in service delivery.
This metric captures the direct costs associated with delivering services and maintaining leased equipment within a spec...
Comparable to cost of services or direct operating expenses in service-heavy industrial firms.
ecl_segment_service_and_lease_cost_of_goods_and_services_sold| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 379.1M | 391.6M | 395.1M | 377.8M | 412.1M | 414.5M | 413.8M | 406.9M | 439.5M | 462.4M | 456.9M | 448.9M | 470.4M | 490.3M | 500.1M | 454.8M | 494.4M | 510.3M | 515.5M |
| QoQ Change | — | +3.3% | +0.9% | -4.4% | +9.1% | +0.6% | -0.2% | -1.7% | +8.0% | +5.2% | -1.2% | -1.8% | +4.8% | +4.2% | +2.0% | -9.1% | +8.7% | +3.2% | +1.0% |
| YoY Change | — | — | — | — | +8.7% | +5.8% | +4.7% | +7.7% | +6.6% | +11.6% | +10.4% | +10.3% | +7.0% | +6.0% | +9.5% | +1.3% | +5.1% | +4.1% | +3.1% |