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Operating Income by Segment
Shows how much profit each business unit generates after operating costs, revealing which segments drive margins and which may be draining resources. Useful for judging where the company is most competitive, where management should focus, and how segment performance will affect overall earnings.Industrial is the clear, steady earnings engine and aligns with management’s guidance that it will outpace Consumer—management is allocating capex and lab investments to sustain that momentum. Consumer looks volatile with a sharp late‑period pullback, suggesting weaker sustainability and tougher comps ahead. Software & Advisory has trended toward profitability but the announced EHS divestiture will shrink its base and leaves advisory cyclicality as the main risk. Near‑term restructuring charges depress reported operating income but should boost underlying operating income and margins over the next 12–18 months.
Date | Consumer | Industrial | Software & Advisory |
|---|---|---|---|
Jun 30, 2026 | $47.00M | $103.00M | $0.00 |
Mar 31, 2026 | $30.00M | $101.00M | $0.00 |
Dec 31, 2025 | $12.00M | $101.00M | $5.00M |
Sep 30, 2025 | $44.00M | $104.00M | $8.00M |
Jun 30, 2025 | $40.00M | $98.00M | $1.00M |
Mar 31, 2025 | $26.00M | $83.00M | $0.00 |
Dec 31, 2024 | $22.00M | $88.00M | $5.00M |
Sep 30, 2024 | $37.00M | $90.00M | $3.00M |
Jun 30, 2024 | $38.00M | $85.00M | $3.00M |
Mar 31, 2024 | $17.00M | $75.00M | -$1.00M |