ECOLAB INC. (ECL) FY2026 Q1 P&L / Income Statement

2026-01-01 to 2026-03-31

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ECOLAB INC. (ECL) FY2026 Q1 P&L / Income StatementIncome statement for 2026-01-01 through 2026-03-31. View: Segments by Products and Services. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETGlobal Water - Product and sold equipmentGlobal Institutional & Specialty - Product and sold equipmentGlobal Pest Elimination - Service and lease equipmentGlobal Institutional & Specialty - Service and lease equipmentGlobal Water - Service and lease equipmentGlobal Life Sciences - Product and sold equipmentGlobal Life Sciences - Service and lease equipmentNet salesGross profit (calculated)Cost of SalesOperating incomeOperating expenses (calculated)Selling, general and administrative expensesSpecial (gains) and chargesIncome before income taxesOther income (expense), net (calculated)Net income including noncontrolling interestProvision for income taxesGross profit (calculated)Gross profit(calculated)$1.77 BNet salesNet sales$4.07 BOperating incomeOperating income$622.00 MIncome before income taxesPretax income$558.10 MNet income including noncontrolling interestNet income includingnoncontrolling interest$436.60 MGlobal Water - Product and sold equipmentGlobal Water - Productand sold equipment$1.77 BOperating expenses (calculated)Operating expenses(calculated)$1.15 BProvision for income taxesProvision forincome taxes$121.50 MOther income (expense), net (calculated)Other income,net (calculated)−$63.90 MSelling, general and administrative expensesSelling, general andadministrative expenses$1.10 BCost of SalesCost of Sales$2.30 BGlobal Institutional & Specialty - Product and sold equipmentGlobal Institutional & Specialty- Product and sold equipment$1.21 BSpecial (gains) and chargesSpecial (gains) and charges$46.40 MGlobal Pest Elimination - Service and lease equipmentGlobal Pest Elimination -Service and lease equipment$310.80 MGlobal Institutional & Specialty - Service and lease equipmentGlobal Institutional & Specialty- Service and lease equipment$298.20 MGlobal Water - Service and lease equipmentGlobal Water - Serviceand lease equipment$273.60 MGlobal Life Sciences - Product and sold equipmentGlobal Life Sciences -Product and sold equipment$192.00 MGlobal Life Sciences - Service and lease equipmentGlobal Life Sciences -Service and lease equipment$8.90 M
Chart details

ECOLAB INC. (ECL) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Segments by Products and Services. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
4,066,100,000 US dollars
Cost of Sales
2,295,300,000 US dollars
Gross profit (calculated)
1,770,800,000 US dollars
Operating expenses (calculated)
1,148,800,000 US dollars
Operating income
622,000,000 US dollars
Other income (expense), net (calculated)
negative 63,900,000 US dollars
Income before income taxes
558,100,000 US dollars
Provision for income taxes
121,500,000 US dollars
Net income including noncontrolling interest
436,600,000 US dollars
Global Life Sciences - Product and sold equipment
192,000,000 US dollars
Global Life Sciences - Service and lease equipment
8,900,000 US dollars
Global Institutional & Specialty - Product and sold equipment
1,213,200,000 US dollars
Global Institutional & Specialty - Service and lease equipment
298,200,000 US dollars
Global Pest Elimination - Service and lease equipment
310,800,000 US dollars
Global Water - Product and sold equipment
1,769,400,000 US dollars
Global Water - Service and lease equipment
273,600,000 US dollars
Special (gains) and charges
46,400,000 US dollars
Selling, general and administrative expenses
1,102,400,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to ECOLAB INC.: $432.60 M; to noncontrolling interests: $4.00 M.
ECOLAB INC. (ECL) FY2026 Q1 Revenue by Business Segment by Products and Services Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

43.6%

Gross profit / revenue

Operating margin

15.3%

Operating profit / revenue

Cash conversion

102.1%

Operating cash / net income, same period

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