ECOLAB INC. (ECL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 2B 4B 6B Q3 '16: 3.4B Q4 '16: 3.4B Q1 '17: 3.2B Q2 '17: 3.5B Q3 '17: 3.6B Q4 '17: 3.6B Q1 '18: 3.5B Q2 '18: 3.7B Q3 '18: 3.7B Q4 '18: 3.1B Q1 '19: 3.5B Q2 '19: 3.2B Q3 '19: 3.2B Q4 '19: 3.2B Q1 '20: 3B Q2 '20: 2.7B Q3 '20: 3B Q4 '20: 3.1B Q1 '21: 2.9B Q2 '21: 3.2B Q3 '21: 3.3B Q4 '21: 3.4B Q1 '22: 3.3B Q2 '22: 3.6B Q3 '22: 3.7B Q4 '22: 3.7B Q1 '23: 3.6B Q2 '23: 3.9B Q3 '23: 4B Q4 '23: 3.9B Q1 '24: 3.8B Q2 '24: 4B Q3 '24: 4B Q4 '24: 4B Q1 '25: 3.7B Q2 '25: 4B Q3 '25: 4.2B Q4 '25: 4.2B Q1 '26: 4.1B Q2 '26: 4.4B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 700M 1.4B 2.1B Q3 '16: 1.6B Q4 '16: 1.6B Q1 '17: 1.3B Q2 '17: 1.4B Q3 '17: 1.5B Q4 '17: 1.5B Q1 '18: 1.4B Q2 '18: 1.5B Q3 '18: 1.6B Q4 '18: 1.4B Q1 '19: 1.4B Q2 '19: 1.4B Q3 '19: 1.4B Q4 '19: 1.4B Q1 '20: 1.3B Q2 '20: 1.1B Q3 '20: 1.2B Q4 '20: 1.3B Q1 '21: 1.2B Q2 '21: 1.3B Q3 '21: 1.3B Q4 '21: 1.3B Q1 '22: 1.2B Q2 '22: 1.4B Q3 '22: 1.4B Q4 '22: 1.4B Q1 '23: 1.4B Q2 '23: 1.5B Q3 '23: 1.6B Q4 '23: 1.7B Q1 '24: 1.6B Q2 '24: 1.7B Q3 '24: 1.7B Q4 '24: 1.7B Q1 '25: 1.6B Q2 '25: 1.8B Q3 '25: 1.9B Q4 '25: 1.8B Q1 '26: 1.8B Q2 '26: 1.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

0 400M 800M 1.2B Q3 '16: 574.1M Q4 '16: 556.9M Q1 '17: 357.2M Q2 '17: 419.6M Q3 '17: 564.1M Q4 '17: 609.2M Q1 '18: 354.3M Q2 '18: 494.6M Q3 '18: 516.2M Q4 '18: 519.5M Q1 '19: 367.2M Q2 '19: 464.4M Q3 '19: 549M Q4 '19: 518.2M Q1 '20: 376.2M Q2 '20: 192M Q3 '20: 411.4M Q4 '20: 416.1M Q1 '21: 297.3M Q2 '21: 447.8M Q3 '21: 465.8M Q4 '21: 387.7M Q1 '22: 254.5M Q2 '22: 425.8M Q3 '22: 483M Q4 '22: 399.2M Q1 '23: 351.6M Q2 '23: 484.7M Q3 '23: 566M Q4 '23: 590M Q1 '24: 517.9M Q2 '24: 656.9M Q3 '24: 1B Q4 '24: 582.8M Q1 '25: 555.3M Q2 '25: 710.1M Q3 '25: 760.2M Q4 '25: 712M Q1 '26: 622M Q2 '26: 757.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-2.1B -1.4B -700M 0 700M 1.4B 2.1B Q3 '16: 379.5M Q4 '16: 372M Q1 '17: 257.3M Q2 '17: 296.3M Q3 '17: 396.6M Q4 '17: 568.4M Q1 '18: 248.2M Q2 '18: 353.6M Q3 '18: 438.3M Q4 '18: 400.2M Q1 '19: 300.4M Q2 '19: 372.2M Q3 '19: 469.3M Q4 '19: 434.3M Q1 '20: 290.2M Q2 '20: -2B Q3 '20: 249.3M Q4 '20: 300.3M Q1 '21: 193.6M Q2 '21: 310.8M Q3 '21: 324.5M Q4 '21: 301M Q1 '22: 171.9M Q2 '22: 308.3M Q3 '22: 347.1M Q4 '22: 264.4M Q1 '23: 233.4M Q2 '23: 329.7M Q3 '23: 404M Q4 '23: 405.2M Q1 '24: 412.1M Q2 '24: 490.9M Q3 '24: 736.5M Q4 '24: 472.9M Q1 '25: 402.5M Q2 '25: 524.2M Q3 '25: 585M Q4 '25: 563.9M Q1 '26: 432.6M Q2 '26: 534.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 900M 1.8B 2.7B Q3 '16: 1.7B Q4 '16: 1.7B Q1 '17: 1.9B Q2 '17: 2B Q3 '17: 2.1B Q4 '17: 2.1B Q1 '18: 2.1B Q2 '18: 2.1B Q3 '18: 2.2B Q4 '18: 1.8B Q1 '19: 2.1B Q2 '19: 1.8B Q3 '19: 1.8B Q4 '19: 1.8B Q1 '20: 1.7B Q2 '20: 1.6B Q3 '20: 1.8B Q4 '20: 1.8B Q1 '21: 1.7B Q2 '21: 1.8B Q3 '21: 2B Q4 '21: 2B Q1 '22: 2.1B Q2 '22: 2.2B Q3 '22: 2.3B Q4 '22: 2.3B Q1 '23: 2.2B Q2 '23: 2.3B Q3 '23: 2.3B Q4 '23: 2.3B Q1 '24: 2.1B Q2 '24: 2.2B Q3 '24: 2.3B Q4 '24: 2.3B Q1 '25: 2.1B Q2 '25: 2.2B Q3 '25: 2.3B Q4 '25: 2.3B Q1 '26: 2.3B Q2 '26: 2.5B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

0 400M 800M 1.2B Q3 '16: 616.9M Q4 '16: 448M Q1 '17: 425.7M Q2 '17: 434M Q3 '17: 585.2M Q4 '17: 646.4M Q1 '18: 487.2M Q2 '18: 298.5M Q3 '18: 664.7M Q4 '18: 827.3M Q1 '19: 378.1M Q2 '19: 539.5M Q3 '19: 682.1M Q4 '19: 821M Q1 '20: 371.8M Q2 '20: 386.8M Q3 '20: 451.8M Q4 '20: 649.8M Q1 '21: 295.3M Q2 '21: 503M Q3 '21: 622.7M Q4 '21: 640.9M Q1 '22: 170.1M Q2 '22: 322.4M Q3 '22: 436.7M Q4 '22: 859.2M Q1 '23: 198.2M Q2 '23: 573.4M Q3 '23: 787.7M Q4 '23: 852.5M Q1 '24: 649.4M Q2 '24: 611.1M Q3 '24: 786.7M Q4 '24: 766.7M Q1 '25: 369.4M Q2 '25: 701.8M Q3 '25: 791.3M Q4 '25: 1.1B Q1 '26: 445.9M Q2 '26: 729.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

0 300M 600M 900M Q3 '16: 442M Q4 '16: 169.8M Q1 '17: 258.2M Q2 '17: 223.3M Q3 '17: 369.4M Q4 '17: 371.8M Q1 '18: 283.9M Q2 '18: 89.3M Q3 '18: 443.1M Q4 '18: 682.7M Q1 '19: 191.1M Q2 '19: 386M Q3 '19: 518.3M Q4 '19: 594M Q1 '20: 224.1M Q2 '20: 283.9M Q3 '20: 340.1M Q4 '20: 523.1M Q1 '21: 193.2M Q2 '21: 359.5M Q3 '21: 444.5M Q4 '21: 421.7M Q1 '22: 21.4M Q2 '22: 153.6M Q3 '22: 244.2M Q4 '22: 656.4M Q1 '23: 24.5M Q2 '23: 401.4M Q3 '23: 621.2M Q4 '23: 589.9M Q1 '24: 447.9M Q2 '24: 414.2M Q3 '24: 550.3M Q4 '24: 407M Q1 '25: 131.5M Q2 '25: 485.1M Q3 '25: 529.7M Q4 '25: 758M Q1 '26: 97.4M Q2 '26: 489.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q2 '16: 296.5M Q3 '16: 295.7M Q4 '16: 295.5M Q1 '17: 295M Q2 '17: 294.1M Q3 '17: 293.4M Q4 '17: 293.6M Q1 '18: 292.7M Q2 '18: 293.3M Q3 '18: 293.4M Q4 '18: 292.2M Q1 '19: 292.3M Q2 '19: 292.1M Q3 '19: 292.8M Q4 '19: 292.6M Q1 '20: 292.6M Q2 '20: 291.5M Q3 '20: 288.4M Q4 '20: 288.7M Q1 '21: 288.8M Q2 '21: 288.8M Q3 '21: 289.2M Q4 '21: 289.5M Q1 '22: 288.1M Q2 '22: 286.6M Q3 '22: 286.3M Q4 '22: 285.8M Q1 '23: 285.9M Q2 '23: 286.3M Q3 '23: 286.9M Q4 '23: 287.1M Q1 '24: 287.8M Q2 '24: 287M Q3 '24: 286M Q4 '24: 285.7M Q1 '25: 285.3M Q2 '25: 285.4M Q3 '25: 285.4M Q1 '26: 283.7M Q2 '26: 282.2M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-6.00 -3.00 0.00 3.00 6.00 9.00 Q3 '16: 3.60 Q4 '16: 4.15 Q1 '17: 4.24 Q2 '17: 4.37 Q3 '17: 4.44 Q4 '17: 5.12 Q1 '18: 5.10 Q2 '18: 5.30 Q3 '18: 5.44 Q4 '18: 4.87 Q1 '19: 5.04 Q2 '19: 5.10 Q3 '19: 5.21 Q4 '19: 5.33 Q1 '20: 5.29 Q2 '20: -2.95 Q3 '20: -3.69 Q4 '20: -4.12 Q1 '21: -4.42 Q2 '21: 3.64 Q3 '21: 3.91 Q4 '21: 3.91 Q1 '22: 3.84 Q2 '22: 3.84 Q3 '22: 3.93 Q4 '22: 3.82 Q1 '23: 4.04 Q2 '23: 4.11 Q3 '23: 4.31 Q4 '23: 4.79 Q1 '24: 5.40 Q2 '24: 5.96 Q3 '24: 7.13 Q4 '24: 7.38 Q1 '25: 7.36 Q2 '25: 7.49 Q3 '25: 6.96 Q4 '25: 7.28 Q1 '26: 7.39 Q2 '26: 7.45 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.