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Operating Income by Segment
Breaks down operating profit by business unit, revealing which segments generate margins, where costs are rising, and which parts of the company are most profitable or need operational fixes—important for judging sustainable earnings and capital allocation.The Professional segment is clearly the profit engine—higher margins and consistently large operating income (and management’s guidance for mid‑single‑digit growth) are driving results. By contrast Residential is volatile and weakening, recently flipping into a material operating loss that aligns with reported sales softness. “Other” swung dramatically more negative in FY2025, likely reflecting tariffs, integration and restructuring/corporate costs that obscure segment performance; record free cash flow and AMP savings help, but investors should watch whether the Other drag is transitory or persistent.
Date | Other | Professional | Residential |
|---|---|---|---|
Jun 30, 2026 | -$103.50M | $211.80M | $211.80M |
Mar 31, 2026 | -$56.50M | $224.40M | $30.30M |
Dec 31, 2025 | -$49.70M | $137.60M | $13.20M |
Sep 30, 2025 | -$75.30M | $174.70M | -$1.20M |
Jun 30, 2025 | -$144.40M | $198.50M | $3.70M |
Mar 31, 2025 | -$49.50M | $202.10M | $16.10M |
Dec 31, 2024 | -$78.30M | $127.20M | $17.20M |
Sep 30, 2024 | -$143.70M | $233.30M | -$56.40M |
Jun 30, 2024 | -$54.10M | $165.70M | $32.60M |
Mar 31, 2024 | -$47.60M | $190.70M | $36.10M |