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Operating Income by Segment
Highlights profitability across different business segments, revealing which areas are driving earnings and where there might be challenges or opportunities for improvement.
North America Retail’s operating income has softened from its 2023–24 peaks and become more volatile—consistent with retail‑inventory/customer‑mix headwinds and Totino’s execution issues—while Pet and International show a clear inflection higher in 2025–26, turning into the portfolio’s most important margin contributors. Management’s $3B cost‑savings and price/mix pivot underpin the recovery, but near‑term net inflation and pet shipment‑timing risks mean early FY27 gains depend heavily on flawless execution.
GIS Operating Income by Segment
| Date | International | North America Retail | North America Foodservice | North America Pet |
|---|---|---|---|---|
| Sep 30, 2026 | $75.20M | $478.60M | $79.40M | $99.50M |
| Jun 30, 2026 | $61.00M | $506.40M | $101.30M | $160.00M |
| Mar 31, 2026 | $33.60M | $436.10M | $56.30M | $102.80M |
| Dec 31, 2025 | $28.40M | $682.30M | $104.80M | $123.10M |
| Sep 30, 2025 | $65.70M | $564.20M | $70.60M | $112.90M |
| Jun 30, 2025 | $33.70M | $473.80M | $83.10M | $140.10M |
| Mar 31, 2025 | $18.00M | $648.10M | $82.30M | $102.20M |
| Dec 31, 2024 | $23.80M | $862.30M | $118.50M | $139.30M |
| Sep 30, 2024 | $20.90M | $745.70M | $71.50M | $119.40M |
| Jun 30, 2024 | $22.40M | $670.10M | $79.20M | $143.90M |
| Mar 31, 2024 | $18.20M | $752.20M | $81.70M | $128.30M |
| Dec 31, 2023 | $34.60M | $859.90M | $95.50M | $102.50M |
| Sep 30, 2023 | $50.00M | $798.20M | $59.10M | $111.20M |
| Jun 30, 2023 | $67.00M | $779.00M | $73.50M | $133.00M |
| Mar 31, 2023 | $42.40M | $786.90M | $82.40M | $102.60M |
| Dec 31, 2022 | $17.80M | $837.10M | $81.50M | $86.60M |
| Sep 30, 2022 | $34.80M | $777.80M | $53.60M | $123.10M |
| Jun 30, 2022 | $76.10M | $764.20M | $80.60M | $113.30M |
| Mar 31, 2022 | $35.90M | $611.50M | $35.20M | $110.60M |
| Dec 31, 2021 | $59.40M | $675.40M | $67.90M | $131.50M |
| Sep 30, 2021 | $60.60M | $648.60M | $71.80M | $115.20M |