Hershey (HSY) Operating Income (2009 - 2026)

Hershey (HSY) reported Operating Income of $640.7 million for Q1 2026, up 73.53% year-over-year from $369.2 million in Q1 2025, and up 44.0% quarter-over-quarter from $444.9 million in Q4 2025.

Hershey (HSY) Operating Income (2009 - 2026) Analysis & Trends

Hershey (HSY) has 18 years of Operating Income data on file, last reported at $640.7 million in Q1 2026.

  • Operating Income for Q1 2026 came in at $640.7 million, up 73.53% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.7 billion (down 22.47% YoY), and the FY2025 annual result was $1.4 billion, down 50.26% from the prior year.
  • Operating Income improved to $640.7 million in Q1 2026 per HSY's latest filing, from $444.9 million in the prior quarter.
  • Over five years, Operating Income peaked at $1.1 billion in Q1 2024 and troughed at $192.8 million in Q2 2025.
  • A 5-year average of $576.6 million and a median of $556.6 million in 2022 frame the typical range for Operating Income.
  • The sharpest annual moves came in 2024 and 2025: Operating Income jumped 102.26% in 2024, then sank 65.11% in 2025.
  • A 5-year view of Operating Income shows it stood at $526.6 million in 2022, then slipped by 11.83% to $464.3 million in 2023, then jumped by 102.26% to $939.1 million in 2024, then plunged by 52.63% to $444.9 million in 2025, then soared by 44.0% to $640.7 million in 2026.
  • Business Quant data shows HSY's Operating Income at $640.7 million in Q1 2026, $444.9 million in Q4 2025, and $434.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Mondelez International 80.71 Bn 79.24 Bn 2.80 Bn 808.00 Mn
2 Hershey 9.96 Bn 9.08 Bn 1.22 Bn 640.69 Mn
3 Tootsie Roll Industries 2.93 Bn 2.87 Bn 51.29 Mn 23.21 Mn
4 Sow Good 40.34 Mn 38.02 Mn - -
5 Rocky Mountain Chocolate Factory 12.93 Mn 11.72 Mn -13.21 Mn -3.05 Mn
6 Tootsie Roll Industries - - 51.29 Mn 23.21 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 640.69 Mn
Dec 31, 2025 444.91 Mn
Sep 28, 2025 434.58 Mn
Jun 29, 2025 192.81 Mn
Mar 30, 2025 369.22 Mn
Dec 31, 2024 939.15 Mn
Sep 29, 2024 613.16 Mn
Jun 30, 2024 287.82 Mn
Mar 31, 2024 1.06 Bn
Dec 31, 2023 464.33 Mn
Oct 1, 2023 735.95 Mn
Jul 2, 2023 560.67 Mn
Apr 2, 2023 799.92 Mn
Dec 31, 2022 526.65 Mn
Oct 2, 2022 556.62 Mn
Jul 3, 2022 456.53 Mn
Apr 3, 2022 720.99 Mn
Dec 31, 2021 459.17 Mn
Oct 3, 2021 574.83 Mn
Jul 4, 2021 456.68 Mn