Income Statement - US Foods Holding Corp. (USFD)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 39,424.00 | 37,877.00 | 35,597.00 | 34,057.00 | 29,487.00 | 22,885.00 | 25,939.00 | 24,175.00 | 24,147.00 | 22,919.00 | 23,019.80 | 22,297.18 | 21,664.92 | 21,664.92 |
| Cost of revenue | 32,560.00 | 31,343.00 | 29,449.00 | 28,565.00 | 24,832.00 | 19,166.00 | 21,352.00 | 19,869.00 | 19,930.00 | 18,866.00 | 19,222.09 | 18,474.04 | 17,971.95 | 17,971.95 |
| Gross profit | 6,864.00 | 6,534.00 | 6,148.00 | 5,492.00 | 4,655.00 | 3,719.00 | 4,587.00 | 4,306.00 | 4,217.00 | 4,053.00 | 3,797.71 | 3,823.14 | 3,692.97 | 3,692.97 |
| Total operating expenses | 5,632.00 | 5,412.00 | 5,117.00 | 4,886.00 | 4,231.00 | 3,796.00 | 3,888.00 | 3,648.00 | 3,630.00 | 3,634.00 | 3,545.45 | 3,502.64 | 3,358.46 | 3,349.54 |
| Operating income | 1,232.00 | 1,122.00 | 1,031.00 | 606.00 | 424.00 | -77.00 | 699.00 | 658.00 | 588.00 | 419.00 | 252.26 | 320.50 | 334.51 | 334.51 |
| Non-operating income (net) | -334.00 | -478.00 | -353.00 | -245.00 | -210.00 | -217.00 | -188.00 | -162.00 | -184.00 | -288.00 | -289.20 | -347.88 | -343.24 | -343.24 |
| Income before tax | 898.00 | 644.00 | 678.00 | 361.00 | 214.00 | -294.00 | 511.00 | 496.00 | 404.00 | 131.00 | -36.95 | -27.38 | -8.73 | -8.73 |
| Income tax expense | 222.00 | 150.00 | 172.00 | 96.00 | 50.00 | -68.00 | 126.00 | 89.00 | -40.00 | -79.00 | 35.97 | 29.82 | 42.45 | 42.45 |
| Net income | 676.00 | 494.00 | 506.00 | 265.00 | 164.00 | -226.00 | 385.00 | 407.00 | 444.00 | 210.00 | -72.91 | -57.21 | -51.17 | -51.17 |
Show Quarterly Income Statement
Income Statement - US Foods Holding Corp. (USFD)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 9,610.00 | 9,800.00 | 10,191.00 | 10,082.00 | 9,351.00 | 9,491.00 | 9,728.00 | 9,709.00 | 8,949.00 | 8,936.00 | 9,106.00 | 9,013.00 | 8,542.00 | 8,515.00 | 8,917.00 | 8,827.00 | 7,798.00 | 7,639.00 | 7,890.00 | 7,663.00 | 6,295.00 | 6,138.00 | 5,848.00 | 4,560.00 | 6,339.00 | 6,934.00 | 6,531.00 | 6,443.00 | 6,031.00 | 6,041.00 | 6,152.78 | 6,158.00 | 5,822.52 | 5,996.00 | 6,204.19 | 6,158.65 | 5,788.43 | 5,678.00 | 5,840.96 | 5,806.76 | 5,796.07 | 5,935.28 | 5,753.73 | 5,842.55 | 5,553.64 | 5,753.73 | 5,911.49 | 5,897.94 | 5,456.64 | 5,546.80 | 5,686.71 | 5,658.75 | 5,404.92 |
| Cost of revenue | 7,957.00 | 8,080.00 | 8,438.00 | 8,305.00 | 7,737.00 | 7,825.00 | 8,061.00 | 8,003.00 | 7,454.00 | 7,346.00 | 7,564.00 | 7,422.00 | 7,117.00 | 7,061.00 | 7,457.00 | 7,444.00 | 6,603.00 | 6,397.00 | 6,649.00 | 6,494.00 | 5,292.00 | 5,130.00 | 4,874.00 | 3,889.00 | 5,273.00 | 5,697.00 | 5,375.00 | 5,301.00 | 4,979.00 | 4,949.00 | 5,044.45 | 5,045.00 | 4,830.59 | 4,923.00 | 5,105.63 | 5,104.61 | 4,797.12 | 4,651.00 | 4,808.43 | 4,772.72 | 4,782.97 | 4,856.89 | 4,775.79 | 4,849.86 | 4,624.57 | 4,775.79 | 4,950.66 | 4,916.70 | 4,561.95 | 4,575.07 | 4,716.25 | 4,686.93 | 4,495.78 |
| Gross profit | 1,653.00 | 1,720.00 | 1,753.00 | 1,777.00 | 1,614.00 | 1,666.00 | 1,667.00 | 1,706.00 | 1,495.00 | 1,590.00 | 1,542.00 | 1,591.00 | 1,425.00 | 1,454.00 | 1,460.00 | 1,383.00 | 1,195.00 | 1,242.00 | 1,241.00 | 1,169.00 | 1,003.00 | 1,008.00 | 974.00 | 671.00 | 1,066.00 | 1,237.00 | 1,156.00 | 1,142.00 | 1,052.00 | 1,092.00 | 1,108.34 | 1,113.00 | 991.93 | 1,073.00 | 1,098.56 | 1,054.05 | 991.31 | 1,027.00 | 1,032.54 | 1,034.04 | 1,013.10 | 1,078.40 | 977.95 | 992.69 | 929.06 | 977.95 | 0.00 | 0.00 | 0.00 | 3,823.14 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 1,437.00 | 1,386.00 | 1,458.00 | 1,403.00 | 1,385.00 | 1,362.00 | 1,388.00 | 1,353.00 | 1,330.00 | 1,312.00 | 1,312.00 | 1,269.00 | 1,238.00 | 1,258.00 | 1,246.00 | 1,233.00 | 1,161.00 | 1,105.00 | 1,106.00 | 1,045.00 | 975.00 | 978.00 | 896.00 | 730.00 | 1,192.00 | 1,051.00 | 968.00 | 948.00 | 921.00 | 920.95 | 929.00 | 908.00 | 889.00 | 891.93 | 909.34 | 927.16 | 915.46 | 911.31 | 917.45 | 935.60 | 939.84 | 935.10 | 864.32 | 919.29 | 886.73 | 864.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 216.00 | 334.00 | 295.00 | 374.00 | 229.00 | 304.00 | 279.00 | 353.00 | 165.00 | 278.00 | 230.00 | 322.00 | 187.00 | 196.00 | 214.00 | 150.00 | 34.00 | 137.00 | 135.00 | 124.00 | 28.00 | 30.00 | 78.00 | -59.00 | -126.00 | 186.00 | 188.00 | 194.00 | 131.00 | 170.94 | 179.00 | 206.00 | 103.00 | 181.70 | 189.22 | 126.89 | 75.84 | 115.62 | 115.09 | 98.44 | 73.25 | 52.28 | 113.63 | 21.96 | 42.34 | 113.63 | 57.21 | 81.01 | 17.33 | 113.19 | 90.34 | 101.97 | 25.17 |
| Non-operating income (net) | -74.00 | -90.00 | -89.00 | -74.00 | -81.00 | -217.00 | -78.00 | -84.00 | -78.00 | -78.00 | -101.00 | -80.00 | -80.00 | -69.00 | -60.00 | -55.00 | -49.00 | -48.00 | -44.00 | -48.00 | -70.00 | -55.00 | -57.00 | -59.00 | -46.00 | -64.00 | -44.00 | -40.00 | -40.00 | -38.94 | -38.46 | -45.00 | -40.22 | -43.70 | -42.40 | -42.32 | -41.21 | -39.62 | -60.44 | -112.39 | -69.93 | -74.35 | -70.97 | 217.52 | -70.91 | -70.97 | -57.21 | -81.01 | -17.33 | -78.08 | -74.26 | -98.13 | -25.17 |
| Income before tax | 142.00 | 244.00 | 206.00 | 300.00 | 148.00 | 87.00 | 201.00 | 269.00 | 87.00 | 200.00 | 129.00 | 242.00 | 107.00 | 127.00 | 154.00 | 95.00 | -15.00 | 89.00 | 91.00 | 76.00 | -42.00 | -25.00 | 21.00 | -118.00 | -172.00 | 122.00 | 144.00 | 154.00 | 91.00 | 132.00 | 140.54 | 161.00 | 62.78 | 138.00 | 146.82 | 84.57 | 34.64 | 76.00 | 54.65 | -13.96 | 3.32 | -22.07 | 42.66 | 239.48 | -28.58 | 42.66 | 0.00 | 0.00 | 0.00 | 35.11 | 16.08 | 3.84 | 0.00 |
| Income tax expense | 26.00 | 60.00 | 53.00 | 76.00 | 33.00 | 21.00 | 53.00 | 71.00 | 5.00 | 53.00 | 34.00 | 60.00 | 25.00 | 34.00 | 45.00 | 25.00 | -8.00 | 20.00 | 27.00 | 21.00 | -18.00 | -15.00 | 13.00 | -26.00 | -40.00 | 29.00 | 39.00 | 38.00 | 20.00 | 32.00 | 26.25 | 35.00 | -4.54 | -118.00 | 51.27 | 19.11 | 7.82 | -1.00 | -78.36 | -0.57 | -2.06 | -12.13 | -5.18 | 74.52 | -35.69 | -5.18 | 22.63 | 9.36 | 9.16 | 36.06 | 0.00 | -12.29 | 12.29 |
| Net income | 116.00 | 184.00 | 153.00 | 224.00 | 115.00 | 66.00 | 148.00 | 198.00 | 82.00 | 147.00 | 95.00 | 182.00 | 82.00 | 93.00 | 109.00 | 70.00 | -7.00 | 69.00 | 64.00 | 55.00 | -24.00 | -10.00 | 8.00 | -92.00 | -132.00 | 92.00 | 106.00 | 116.00 | 71.00 | 99.86 | 114.00 | 126.00 | 67.00 | 256.47 | 95.55 | 65.46 | 26.82 | 76.86 | 133.01 | -13.39 | 5.39 | -9.95 | 47.85 | 164.96 | 7.12 | 47.85 | 0.00 | 0.00 | 0.00 | -22.44 | 22.44 | 16.01 | 0.00 |