Ecolab Inc (ECL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 4,196,000 | 4,165,000 | 4,025,200 | 3,695,000 | 4,005,201 |
| Cost of Goods | 2,348,400 | 2,299,400 | 2,222,800 | 2,060,200 | 2,269,100 |
| Gross Profit | 1,847,600 | 1,865,600 | 1,802,400 | 1,634,800 | 1,736,100 |
| Operating Expenses | 1,136,000 | 1,105,800 | 1,093,100 | 1,079,700 | 1,153,400 |
| Operating Income | 712,000 | 760,200 | 710,100 | 555,300 | 582,800 |
| Interest Expense | 64,300 | 55,300 | 63,200 | 58,300 | 61,700 |
| Other Income | 12,600 | 12,800 | 13,000 | 13,000 | 13,200 |
| Pre-tax Income | 660,300 | 717,700 | 659,900 | 510,000 | 534,300 |
| Income Tax | 91,700 | 128,000 | 131,400 | 103,500 | 54,800 |
| Net Income Continuous | 568,600 | 589,700 | 528,500 | 406,500 | 479,500 |
| Minority Interests | 4,700 | 4,700 | 4,300 | 4,000 | 6,600 |
| Net Income | $563,900 | $585,000 | $524,200 | $402,500 | $472,900 |
| EPS Basic Total Ops | 2.00 | 2.06 | 1.85 | 1.42 | 1.67 |
| EPS Basic Continuous Ops | 2.01 | 2.08 | 1.86 | 1.43 | 1.69 |
| EPS Diluted Total Ops | 1.98 | 2.05 | 1.84 | 1.41 | 1.65 |
| EPS Diluted Continuous Ops | 2.00 | 2.07 | 1.85 | 1.42 | 1.68 |
| EPS Diluted Before Non-Recurring Items | N/A | 2.07 | 1.89 | 1.50 | 1.81 |
| EBITDA(a) | $N/A | $1,002,700 | $951,800 | $791,400 | $818,301 |