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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$4,415,400K
Net Income
$534,900K
Net Profit Margin
12.11%
EPS
$1.9
Unit: Thousand (K) dollars
Revenue Breakdown
Product And Equipment
Service And Lease
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
4,415,400
4,066,100
4,196,000
4,165,000
Product And Equipment
1,918,900
1,786,200
1,832,900
1,789,100
Service And Lease
550,600
509,100
515,500
510,300
Cost of sales
2,469,500
2,295,300
2,348,400
2,299,400
Selling, general and administrative expenses
1,141,600
1,102,400
1,061,000
1,079,200
Special (gains) and charges
46,400
46,400
74,600
26,200
Operating income
757,900
622,000
712,000
760,200
Other (income) expense
8,800
8,800
12,600
12,800
Interest expense, net
-73,100
-72,700
-64,300
-55,300
Income before income taxes
693,600
558,100
660,300
717,700
Provision for income taxes
154,900
121,500
91,700
128,000
Net income including noncontrolling interest
538,700
436,600
568,600
589,700
Net income attributable to noncontrolling interest
3,800
4,000
4,700
4,700
Net income attributable to ecolab
534,900
432,600
563,900
585,000
Basic EPS
1.91
1.53
1.994
2.06
Diluted EPS
1.9
1.52
1.981
2.05
Basic Average Shares
280,700,000
282,000,000
282,800,000
283,500,000
Diluted Average Shares
282,200,000
283,700,000
284,700,000
285,400,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Product And Equipment
$3,449,400K
(9.27%↑ Y/Y)
Service And Lease
$966,000K
(11.24%↑ Y/Y)
Net sales
$4,415,400K
(9.69%↑ Y/Y)
Operating income
$757,900K
(6.73%↑ Y/Y)
Other (income)
expense
$8,800K
(-32.31%↓ Y/Y)
Cost of sales
$2,469,500K
(11.10%↑ Y/Y)
Selling, general and
administrative expenses
$1,141,600K
(6.92%↑ Y/Y)
Special (gains) and
charges
$46,400K
(88.62%↑ Y/Y)
Income before income
taxes
$693,600K
(5.11%↑ Y/Y)
Interest expense, net
-$73,100K
(-15.66%↓ Y/Y)
Product And Equipment
$1,918,900K
(11.02%↑ Y/Y)
Service And Lease
$550,600K
(11.37%↑ Y/Y)
Net income
including noncontrolling...
$538,700K
(1.93%↑ Y/Y)
Provision for income taxes
$154,900K
(17.88%↑ Y/Y)
Net income
attributable to ecolab
$534,900K
(2.04%↑ Y/Y)
Net income
attributable to...
$3,800K
(-11.63%↓ Y/Y)
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ECOLAB INC. (ECL)
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ECOLAB INC. (ECL)