# HERSHEY CO (HSY) FY2026 Q1 P&L / Income Statement

- Company: HERSHEY CO (HSY)
- Period: 2026-01-01 to 2026-03-29
- Filing: Q1 FY2026 10-Q, filed 2026-04-30, accession number 0001628280-26-028682
- Page: https://plicit.ai/financials/hsy/fy2026-q1-income-statement
- Chart image: https://plicit.ai/charts/hsy-fy2026-q1-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2026-01-01 through 2026-03-29. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 3,104,167,000 US dollars
- **Cost of sales**: 1,881,436,000 US dollars
- **Gross profit**: 1,222,731,000 US dollars
- **Operating expenses (calculated)**: 582,038,000 US dollars
- **Operating profit**: 640,693,000 US dollars
- **Other income (expense), net (calculated)**: negative 47,998,000 US dollars
- **Income before income taxes**: 592,695,000 US dollars
- **Provision for income taxes**: 157,590,000 US dollars
- **Net income**: 435,105,000 US dollars
- **North America Confectionery**: 2,489,918,000 US dollars
- **North America Salty Snacks**: 350,070,000 US dollars
- **International**: 264,179,000 US dollars
- **Selling, marketing and administrative expense**: 576,040,000 US dollars
- **Business realignment costs**: 5,998,000 US dollars
- **North America Confectionery costs (calculated)**: 1,697,540,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **North America Salty Snacks costs (calculated)**: 315,770,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **International costs (calculated)**: 248,916,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 201,248,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### 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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/hsy/fy2026-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/hsy-fy2026-q1-revenue-by-geography-sankey.png

Income statement for 2026-01-01 through 2026-03-29. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 3,104,167,000 US dollars
- **Cost of sales**: 1,881,436,000 US dollars
- **Gross profit**: 1,222,731,000 US dollars
- **Operating expenses (calculated)**: 582,038,000 US dollars
- **Operating profit**: 640,693,000 US dollars
- **Other income (expense), net (calculated)**: negative 47,998,000 US dollars
- **Income before income taxes**: 592,695,000 US dollars
- **Provision for income taxes**: 157,590,000 US dollars
- **Net income**: 435,105,000 US dollars
- **UNITED STATES**: 2,711,473,000 US dollars
- **All other countries**: 392,694,000 US dollars
- **Selling, marketing and administrative expense**: 576,040,000 US dollars
- **Business realignment costs**: 5,998,000 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.