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 | $670.1M | $745.7M | $862.3M | $648.1M | $473.8M | $564.2M | $682.3M | $436.1M |
| North America Pet | — | — | — | — | $140.1M | $112.9M | $123.1M | $102.8M |
| North America Foodservice | $79.2M | $71.5M | $118.5M | $82.3M | $83.1M | $70.6M | $104.8M | $56.3M |
| International | $22.4M | $20.9M | $23.8M | $18M | $33.7M | $65.7M | $28.4M | $33.6M |
| Total | $779.2M | $831.5M | $1.08B | $891.4M | $504M | $1.73B | $728M | $524.6M |