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| Date | Value |
|---|---|
| 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 |