Ecolab Inc (ECL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 4,415,400 | 4,066,100 | 4,196,000 | 4,165,000 | 4,025,200 |
| Cost of Goods | 2,469,500 | 2,295,300 | 2,348,400 | 2,299,400 | 2,222,800 |
| Gross Profit | 1,945,900 | 1,770,800 | 1,847,600 | 1,865,600 | 1,802,400 |
| Operating Expenses | 1,188,500 | 1,149,100 | 1,136,000 | 1,105,800 | 1,093,100 |
| Operating Income | 757,900 | 622,000 | 712,000 | 760,200 | 710,100 |
| Interest Expense | 73,100 | 72,700 | 64,300 | 55,300 | 63,200 |
| Other Income | 8,800 | 8,800 | 12,600 | 12,800 | 13,000 |
| Pre-tax Income | 693,600 | 558,100 | 660,300 | 717,700 | 659,900 |
| Income Tax | 154,900 | 121,500 | 91,700 | 128,000 | 131,400 |
| Net Income Continuous | 538,700 | 436,600 | 568,600 | 589,700 | 528,500 |
| Minority Interests | 3,800 | 4,000 | 4,700 | 4,700 | 4,300 |
| Net Income | $534,900 | $432,600 | $563,900 | $585,000 | $524,200 |
| EPS Basic Total Ops | 1.91 | 1.53 | 2.00 | 2.06 | 1.85 |
| EPS Basic Continuous Ops | 1.92 | 1.55 | 2.01 | 2.08 | 1.86 |
| EPS Diluted Total Ops | 1.90 | 1.52 | 1.98 | 2.05 | 1.84 |
| EPS Diluted Continuous Ops | 1.91 | 1.54 | 2.00 | 2.07 | 1.85 |
| EPS Diluted Before Non-Recurring Items | 2.09 | 1.70 | 2.08 | 2.07 | 1.89 |
| EBITDA(a) | $1,026,800 | $885,100 | $968,100 | $1,002,700 | $951,800 |