Ecolab Revenue by Segment

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023
Industrial	7.84B	7.63B	7.47B	7.34B	7.21B	7.12B	7.07B	6.95B
Industrial Growth	8.75%	7.14%	5.66%	5.62%	5.91%	6.59%	8.43%	9.04%
Institutional and Specialty	5.41B	5.32B	5.23B	5.14B	4.99B	4.83B	4.69B	4.54B
Institutional and Specialty Growth	8.21%	10.11%	11.50%	13.04%	12.90%	11.09%	10.09%	10.61%
Healthcare and Lifesciences	1.43B	1.52B	1.58B	1.58B	1.48B	1.47B	1.43B	1.43B
Healthcare and Lifesciences Growth	-3.42%	3.11%	10.96%	10.95%	-1.99%	4.32%	6.45%	14.04%
Other	1.17B	1.24B	1.31B	1.38B	1.44B	1.41B	1.39B	1.36B
Other Growth	-19.04%	-12.21%	-5.27%	1.40%	8.93%	8.46%	8.65%	9.53%
Corporate	-	-	-	-	69.00M	82.80M	67.80M	51.10M
Corporate Growth	-	-	-	-	10.93%	-	-	-63.71%

Operating Income by Segment

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023
Industrial	1.30B	1.24B	1.18B	1.13B	1.08B	1.03B	1.01B	978.10M
Industrial Growth	20.30%	21.04%	17.15%	15.27%	13.53%	7.55%	5.83%	-1.31%
Institutional and Specialty	1.18B	1.13B	1.06B	943.40M	821.30M	749.30M	695.50M	638.80M
Institutional and Specialty Growth	43.88%	50.91%	51.70%	47.68%	31.66%	21.74%	13.50%	6.47%
Other	221.00M	242.50M	252.30M	252.90M	254.30M	242.50M	232.60M	220.80M
Other Growth	-13.09%	-	8.47%	14.54%	21.97%	23.91%	21.53%	15.30%
Healthcare and Lifesciences	147.20M	154.30M	162.50M	161.50M	159.70M	172.90M	160.30M	184.40M
Healthcare and Lifesciences Growth	-7.83%	-10.76%	1.37%	-12.42%	-17.47%	7.26%	-3.55%	17.15%
Corporate	102.50M	82.60M	-291.10M	-291.90M	-289.50M	-371.30M	-355.60M	-362.50M

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.