Performance Food Group Co Detailed Financials

Full historical quarterly statements

Metric2026-03-282025-12-272025-09-272025-06-282025-03-292024-12-282024-09-282024-06-29
Total Revenue16.29B16.44B17.08B16.94B15.31B15.64B15.42B15.19B
Cost of Goods Sold14.35B14.48B15.06B14.94B13.48B13.81B13.65B13.44B
Gross Profit1.94B1.97B2.02B2.00B1.82B1.83B1.76B1.75B
R&D Expenses00000000
Operating Expenses1.79B1.78B1.79B1.73B1.65B1.67B1.55B1.47B
Operating Income148.9M190.1M224.7M267.8M174.4M158.8M215.3M281.4M
Other Income / Gains-93.0M-103.4M-103.2M-91.1M-95.9M-102.1M-68.4M-56.4M
Net Income41.7M61.7M93.6M131.5M58.3M42.4M108.0M166.5M
EPS (Diluted)0.270.400.600.850.380.270.701.08
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.1190.120.1180.1180.1190.1170.1140.115
General And Administrative Expenses000-1.33B000-1.26B
Selling And Marketing Expenses0002.87B0002.58B
Selling General And Administrative Expenses0001.54B0001.32B
Other Expenses1.79B1.78B1.79B195.6M1.65B1.67B1.55B144.8M
Cost And Expenses16.14B16.25B16.85B16.67B15.13B15.48B15.20B14.91B
Interest Income00000000
Interest Expense102.9M104.5M104.4M94.5M96.9M100.2M66.8M57.6M
Depreciation And Amortization205.0M199.9M195.4M195.6M186.9M182.5M152.9M144.8M
Ebitda363.8M391.1M421.3M466.8M362.3M339.4M366.6M427.4M
Ebitdaratio0.0220.0240.0250.0280.0240.0220.0240.028
Operating Income Ratio0.0090.0120.0130.0160.0110.010.0140.019
Income Before Tax55.9M86.7M121.5M176.7M78.5M56.7M146.9M225.0M
Income Before Tax Ratio0.0030.0050.0070.010.0050.0040.010.015
Income Tax Expense14.2M25.0M27.9M45.2M20.2M14.3M38.9M58.5M
Net Income Ratio0.0030.0040.0050.0080.0040.0030.0070.011
Epsdiluted0.270.390.600.840.370.270.691.07
Weighted Average Shs Out156.1M155.8M155.5M155.0M155.0M154.6M154.6M154.3M
Weighted Average Shs Out Dil157.0M156.8M156.9M156.6M156.5M156.3M156.2M156.0M