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 | 39.42 | 37.88 | 35.60 | 34.06 | 29.49 | 22.89 | 25.94 | 24.18 | 24.15 | 22.92 | 23.02 | 22.30 | 21.66 | 21.66 |
| Cost of revenue | 32.56 | 31.34 | 29.45 | 28.57 | 24.83 | 19.17 | 21.35 | 19.87 | 19.93 | 18.87 | 19.22 | 18.47 | 17.97 | 17.97 |
| Gross profit | 6.86 | 6.53 | 6.15 | 5.49 | 4.66 | 3.72 | 4.59 | 4.31 | 4.22 | 4.05 | 3.80 | 3.82 | 3.69 | 3.69 |
| Total operating expenses | 5.63 | 5.41 | 5.12 | 4.89 | 4.23 | 3.80 | 3.89 | 3.65 | 3.63 | 3.63 | 3.55 | 3.50 | 3.36 | 3.35 |
| Operating income | 1.23 | 1.12 | 1.03 | 0.61 | 0.42 | -0.08 | 0.70 | 0.66 | 0.59 | 0.42 | 0.25 | 0.32 | 0.33 | 0.33 |
| Non-operating income (net) | -0.33 | -0.48 | -0.35 | -0.25 | -0.21 | -0.22 | -0.19 | -0.16 | -0.18 | -0.29 | -0.29 | -0.35 | -0.34 | -0.34 |
| Income before tax | 0.90 | 0.64 | 0.68 | 0.36 | 0.21 | -0.29 | 0.51 | 0.50 | 0.40 | 0.13 | -0.04 | -0.03 | -0.01 | -0.01 |
| Income tax expense | 0.22 | 0.15 | 0.17 | 0.10 | 0.05 | -0.07 | 0.13 | 0.09 | -0.04 | -0.08 | 0.04 | 0.03 | 0.04 | 0.04 |
| Net income | 0.68 | 0.49 | 0.51 | 0.27 | 0.16 | -0.23 | 0.39 | 0.41 | 0.44 | 0.21 | -0.07 | -0.06 | -0.05 | -0.05 |
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 | 9.61 | 9.80 | 10.19 | 10.08 | 9.35 | 9.49 | 9.73 | 9.71 | 8.95 | 8.94 | 9.11 | 9.01 | 8.54 | 8.52 | 8.92 | 8.83 | 7.80 | 7.64 | 7.89 | 7.66 | 6.30 | 6.14 | 5.85 | 4.56 | 6.34 | 6.93 | 6.53 | 6.44 | 6.03 | 6.04 | 6.15 | 6.16 | 5.82 | 6.00 | 6.20 | 6.16 | 5.79 | 5.68 | 5.84 | 5.81 | 5.80 | 5.94 | 5.75 | 5.84 | 5.55 | 5.75 | 5.91 | 5.90 | 5.46 | 5.55 | 5.69 | 5.66 | 5.40 |
| Cost of revenue | 7.96 | 8.08 | 8.44 | 8.31 | 7.74 | 7.83 | 8.06 | 8.00 | 7.45 | 7.35 | 7.56 | 7.42 | 7.12 | 7.06 | 7.46 | 7.44 | 6.60 | 6.40 | 6.65 | 6.49 | 5.29 | 5.13 | 4.87 | 3.89 | 5.27 | 5.70 | 5.38 | 5.30 | 4.98 | 4.95 | 5.04 | 5.05 | 4.83 | 4.92 | 5.11 | 5.10 | 4.80 | 4.65 | 4.81 | 4.77 | 4.78 | 4.86 | 4.78 | 4.85 | 4.62 | 4.78 | 4.95 | 4.92 | 4.56 | 4.58 | 4.72 | 4.69 | 4.50 |
| Gross profit | 1.65 | 1.72 | 1.75 | 1.78 | 1.61 | 1.67 | 1.67 | 1.71 | 1.50 | 1.59 | 1.54 | 1.59 | 1.43 | 1.45 | 1.46 | 1.38 | 1.20 | 1.24 | 1.24 | 1.17 | 1.00 | 1.01 | 0.97 | 0.67 | 1.07 | 1.24 | 1.16 | 1.14 | 1.05 | 1.09 | 1.11 | 1.11 | 0.99 | 1.07 | 1.10 | 1.05 | 0.99 | 1.03 | 1.03 | 1.03 | 1.01 | 1.08 | 0.98 | 0.99 | 0.93 | 0.98 | 0.00 | 0.00 | 0.00 | 3.82 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 1.44 | 1.39 | 1.46 | 1.40 | 1.39 | 1.36 | 1.39 | 1.35 | 1.33 | 1.31 | 1.31 | 1.27 | 1.24 | 1.26 | 1.25 | 1.23 | 1.16 | 1.11 | 1.11 | 1.05 | 0.98 | 0.98 | 0.90 | 0.73 | 1.19 | 1.05 | 0.97 | 0.95 | 0.92 | 0.92 | 0.93 | 0.91 | 0.89 | 0.89 | 0.91 | 0.93 | 0.92 | 0.91 | 0.92 | 0.94 | 0.94 | 0.94 | 0.86 | 0.92 | 0.89 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 0.22 | 0.33 | 0.30 | 0.37 | 0.23 | 0.30 | 0.28 | 0.35 | 0.17 | 0.28 | 0.23 | 0.32 | 0.19 | 0.20 | 0.21 | 0.15 | 0.03 | 0.14 | 0.14 | 0.12 | 0.03 | 0.03 | 0.08 | -0.06 | -0.13 | 0.19 | 0.19 | 0.19 | 0.13 | 0.17 | 0.18 | 0.21 | 0.10 | 0.18 | 0.19 | 0.13 | 0.08 | 0.12 | 0.12 | 0.10 | 0.07 | 0.05 | 0.11 | 0.02 | 0.04 | 0.11 | 0.06 | 0.08 | 0.02 | 0.11 | 0.09 | 0.10 | 0.03 |
| Non-operating income (net) | -0.07 | -0.09 | -0.09 | -0.07 | -0.08 | -0.22 | -0.08 | -0.08 | -0.08 | -0.08 | -0.10 | -0.08 | -0.08 | -0.07 | -0.06 | -0.06 | -0.05 | -0.05 | -0.04 | -0.05 | -0.07 | -0.06 | -0.06 | -0.06 | -0.05 | -0.06 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.06 | -0.11 | -0.07 | -0.07 | -0.07 | 0.22 | -0.07 | -0.07 | -0.06 | -0.08 | -0.02 | -0.08 | -0.07 | -0.10 | -0.03 |
| Income before tax | 0.14 | 0.24 | 0.21 | 0.30 | 0.15 | 0.09 | 0.20 | 0.27 | 0.09 | 0.20 | 0.13 | 0.24 | 0.11 | 0.13 | 0.15 | 0.10 | -0.02 | 0.09 | 0.09 | 0.08 | -0.04 | -0.03 | 0.02 | -0.12 | -0.17 | 0.12 | 0.14 | 0.15 | 0.09 | 0.13 | 0.14 | 0.16 | 0.06 | 0.14 | 0.15 | 0.08 | 0.03 | 0.08 | 0.05 | -0.01 | 0.00 | -0.02 | 0.04 | 0.24 | -0.03 | 0.04 | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | 0.00 | 0.00 |
| Income tax expense | 0.03 | 0.06 | 0.05 | 0.08 | 0.03 | 0.02 | 0.05 | 0.07 | 0.01 | 0.05 | 0.03 | 0.06 | 0.03 | 0.03 | 0.05 | 0.03 | -0.01 | 0.02 | 0.03 | 0.02 | -0.02 | -0.02 | 0.01 | -0.03 | -0.04 | 0.03 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 0.00 | -0.12 | 0.05 | 0.02 | 0.01 | 0.00 | -0.08 | 0.00 | 0.00 | -0.01 | -0.01 | 0.07 | -0.04 | -0.01 | 0.02 | 0.01 | 0.01 | 0.04 | 0.00 | -0.01 | 0.01 |
| Net income | 0.12 | 0.18 | 0.15 | 0.22 | 0.12 | 0.07 | 0.15 | 0.20 | 0.08 | 0.15 | 0.10 | 0.18 | 0.08 | 0.09 | 0.11 | 0.07 | -0.01 | 0.07 | 0.06 | 0.06 | -0.02 | -0.01 | 0.01 | -0.09 | -0.13 | 0.09 | 0.11 | 0.12 | 0.07 | 0.10 | 0.11 | 0.13 | 0.07 | 0.26 | 0.10 | 0.07 | 0.03 | 0.08 | 0.13 | -0.01 | 0.01 | -0.01 | 0.05 | 0.16 | 0.01 | 0.05 | 0.00 | 0.00 | 0.00 | -0.02 | 0.02 | 0.02 | 0.00 |