CleanCore Solutions (ZONE) Operating Income (2023 - 2026)
CleanCore Solutions (ZONE) posted Operating Income of -$19.0 million for Q1 2026, up 8.39% on a QoQ basis from -$20.7 million in Q4 2025, and down 2547.85% year-over-year from $775368.9 in Q1 2025.
Analysis
CleanCore Solutions (ZONE) Operating Income (2023 - 2026) Analysis & Trends
CleanCore Solutions has reported Operating Income for 4 years, with the latest figure at -$19.0 million in Q1 2026.
- On a quarterly basis, Operating Income fell 2547.85% year-over-year to -$19.0 million in Q1 2026; TTM through Mar 2026 was -$51.8 million, a 1435.68% decrease from a year earlier, with the FY2025 full-year figure at -$6.4 million, down 228.05% from the prior year.
- Operating Income was -$19.0 million for Q1 2026 at CleanCore Solutions, up from -$20.7 million in the prior quarter.
- The five-year high for Operating Income was -$256930.0 in Q4 2023, with the low at -$20.7 million in Q4 2025.
- Average Operating Income over 4 years is -$5.1 million, with a median of -$877076.0 recorded in 2024.
- The sharpest annual moves came in 2025 and 2026: Operating Income plunged 64.19% in 2025, then slumped 2547.85% in 2026.
- Over 4 years, Operating Income stood at -$256930.0 in 2023, then tumbled by 275.2% to -$963995.0 in 2024, then slumped by 2049.17% to -$20.7 million in 2025, then grew by 8.39% to -$19.0 million in 2026.
- The last three Operating Income figures came in at -$19.0 million (Q1 2026), -$20.7 million (Q4 2025), and -$8.2 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 332.83 Bn | 322.89 Bn | 10.28 Bn | 3.95 Bn |
| 2 | Church & Dwight | 22.37 Bn | 22.11 Bn | 693.90 Mn | 276.40 Mn |
| 3 | Clorox | 10.89 Bn | 10.74 Bn | 804.00 Mn | 474.00 Mn |
| 4 | Reynolds Consumer Products | 4.56 Bn | 4.49 Bn | 245.00 Mn | 138.00 Mn |
| 5 | Wd 40 | 2.70 Bn | 2.64 Bn | 110.42 Mn | 40.34 Mn |
| 6 | Energizer Holdings | 1.39 Bn | 1.22 Bn | 280.60 Mn | 143.90 Mn |
| 7 | Grove Collaborative Holdings | 42.99 Mn | 32.58 Mn | 19.59 Mn | -783,000.00 |
| 8 | CleanCore Solutions | 32.79 Mn | 15.74 Mn | -419,259.00 | -18.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -18.98 Mn |
| Dec 31, 2025 | -20.72 Mn |
| Sep 30, 2025 | -8.24 Mn |
| Jun 30, 2025 | -3.89 Mn |
| Mar 31, 2025 | -716,803.00 |
| Dec 31, 2024 | -963,995.00 |
| Sep 30, 2024 | -816,748.00 |
| Jun 30, 2024 | -877,076.00 |
| Mar 31, 2024 | -436,577.00 |
| Dec 31, 2023 | -256,930.00 |
| Sep 30, 2023 | -376,152.00 |