Income Statement - Performance Food Group Co (PFGC)
$(Billion, Million)| Jun-25 | Jun-24 | Jun-23 | Jun-22 | Jun-21 | Jun-20 | Jun-19 | Jun-18 | Jun-17 | Jun-16 | Jun-15 | Jun-14 | Jun-13 | Jun-12 | Jun-08 | Jun-07 | Jun-06 | Jun-05 | Jun-04 | Jun-03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 63,298.90 | 58,281.20 | 57,254.70 | 50,894.10 | 30,398.90 | 25,086.30 | 19,743.50 | 17,619.90 | 16,761.80 | 16,104.80 | 15,270.00 | 13,685.70 | 12,826.50 | 11,505.89 | 6,304.89 | 5,826.73 | 5,721.37 | 5,173.08 | 4,602.79 | 3,613.72 |
| Cost of revenue | 55,882.30 | 51,704.10 | 50,999.80 | 45,637.70 | 26,873.70 | 22,217.10 | 17,230.50 | 15,327.10 | 14,637.00 | 14,094.80 | 13,421.70 | 11,988.50 | 11,243.80 | 10,101.92 | 5,480.35 | 5,052.10 | 4,973.97 | 4,496.12 | 3,982.18 | 3,123.40 |
| Gross profit | 7,416.60 | 6,577.10 | 6,254.90 | 5,256.40 | 3,525.20 | 2,869.20 | 2,513.00 | 2,292.80 | 2,124.80 | 2,010.00 | 1,848.30 | 1,697.20 | 1,582.70 | 1,403.97 | 824.55 | 774.64 | 747.41 | 676.96 | 620.61 | 490.32 |
| Total operating expenses | 6,600.30 | 5,750.70 | 5,489.10 | 4,929.00 | 3,324.50 | 2,968.20 | 2,229.70 | 2,039.30 | 1,913.80 | 1,807.80 | 1,688.20 | 1,581.60 | 1,468.00 | 1,293.09 | 737.38 | 699.53 | 676.93 | 613.28 | 548.29 | 433.17 |
| Operating income | 816.30 | 826.40 | 765.80 | 327.40 | 200.70 | -99.00 | 283.30 | 253.50 | 211.00 | 202.20 | 160.10 | 115.60 | 114.70 | 110.88 | 87.17 | 75.11 | 70.48 | 63.68 | 72.33 | 57.16 |
| Non-operating income (net) | -357.50 | -229.60 | -221.80 | -160.30 | -146.00 | -123.20 | -65.00 | -59.90 | -53.30 | -87.70 | -63.50 | -85.40 | -95.20 | -76.99 | -5.57 | -6.57 | -3.39 | -20.34 | -11.32 | -10.55 |
| Income before tax | 458.80 | 596.80 | 544.00 | 167.10 | 54.70 | -222.20 | 218.30 | 193.60 | 157.70 | 114.50 | 96.60 | 30.20 | 19.50 | 33.89 | 81.60 | 68.54 | 67.09 | 43.34 | 61.01 | 46.60 |
| Income tax expense | 118.60 | 160.90 | 146.80 | 54.60 | 14.00 | -108.10 | 51.50 | -5.10 | 61.40 | 46.20 | 40.10 | 14.70 | 11.10 | 12.87 | 30.47 | 25.64 | 25.33 | 16.78 | 23.21 | 39.89 |
| Net income | 340.20 | 435.90 | 397.20 | 112.50 | 40.70 | -114.10 | 166.80 | 198.70 | 96.30 | 68.30 | 56.50 | 15.50 | 8.40 | 21.02 | 50.86 | 42.79 | 247.14 | 52.56 | 74.19 | 66.48 |
Show Quarterly Income Statement
Income Statement - Performance Food Group Co (PFGC)
$(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-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | Dec-05 | Sep-05 | Jun-05 | Mar-05 | Dec-04 | Sep-04 | Jun-04 | Mar-04 | Dec-03 | Sep-03 | Jun-03 | Mar-03 | Dec-02 | Sep-02 | Jun-02 | Mar-02 | Dec-01 | Sep-01 | Jun-01 | Mar-01 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 16,290.00 | 16,444.70 | 17,075.90 | 16,938.90 | 15,306.30 | 15,638.20 | 15,415.50 | 15,189.20 | 13,857.70 | 14,295.70 | 14,938.60 | 14,865.20 | 13,771.30 | 13,898.90 | 14,719.30 | 14,590.00 | 13,079.00 | 12,838.80 | 10,386.30 | 9,304.40 | 7,202.50 | 6,845.20 | 7,046.80 | 5,774.00 | 7,000.70 | 6,068.60 | 6,243.00 | 5,899.10 | 4,689.00 | 4,615.70 | 4,539.70 | 4,594.70 | 4,349.20 | 4,311.10 | 4,364.90 | 4,428.90 | 4,235.00 | 4,051.80 | 4,046.10 | 4,372.90 | 3,909.10 | 3,893.90 | 3,928.90 | 3,984.36 | 3,795.50 | 3,792.50 | 3,697.60 | 3,642.44 | 3,795.50 | 3,327.40 | 3,342.70 | 1,671.90 | 1,671.90 | 1,631.61 | 1,578.89 | 1,564.65 | 1,529.74 | 1,479.45 | 1,429.77 | 1,448.03 | 1,469.49 | 1,440.05 | 1,401.78 | 1,456.74 | 1,422.81 | 1,580.35 | 1,306.83 | 1,292.86 | 1,224.54 | 1,495.49 | 1,388.33 | 1,366.88 | 1,269.11 | 1,203.58 | 1,169.85 | 1,068.05 | 996.90 | 920.14 | 798.81 | 794.82 | 723.48 |
| Cost of revenue | 14,351.20 | 14,478.30 | 15,059.30 | 14,936.70 | 13,483.90 | 13,810.40 | 13,651.30 | 13,442.00 | 12,288.80 | 12,697.60 | 13,275.70 | 13,196.90 | 12,259.40 | 12,399.30 | 13,144.20 | 13,100.30 | 11,733.40 | 11,560.00 | 9,244.00 | 8,238.50 | 6,369.80 | 6,034.10 | 6,231.30 | 5,134.90 | 6,193.20 | 5,357.40 | 5,531.60 | 5,199.00 | 4,084.30 | 4,001.10 | 3,946.10 | 3,982.90 | 3,790.50 | 3,743.50 | 3,810.20 | 3,854.00 | 3,713.60 | 3,534.60 | 3,534.80 | 3,811.60 | 3,428.30 | 3,407.10 | 3,447.80 | 3,494.38 | 3,343.90 | 3,335.20 | 3,248.20 | 3,194.57 | 3,343.90 | 2,907.30 | 2,930.40 | -1,453.09 | 1,461.75 | 1,416.91 | 1,370.98 | 1,358.12 | 1,334.34 | 1,279.62 | 1,235.41 | 1,254.82 | 1,282.24 | 1,247.82 | 1,215.91 | 1,267.34 | 1,242.89 | 1,345.81 | 1,136.34 | 1,123.32 | 1,066.48 | 1,270.68 | 1,172.95 | 1,151.88 | 1,069.77 | 1,006.76 | 981.15 | 885.96 | 843.58 | 777.91 | 687.91 | 686.21 | 628.10 |
| Gross profit | 1,938.80 | 1,966.40 | 2,016.60 | 2,002.20 | 1,822.40 | 1,827.80 | 1,764.20 | 1,747.20 | 1,568.90 | 1,598.10 | 1,662.90 | 1,668.30 | 1,511.90 | 1,499.60 | 1,575.10 | 1,489.70 | 1,345.60 | 1,278.80 | 1,142.30 | 1,065.90 | 832.70 | 811.10 | 815.50 | 639.10 | 807.50 | 711.20 | 711.40 | 700.10 | 604.70 | 614.60 | 593.60 | 611.80 | 558.70 | 567.60 | 554.70 | 574.90 | 521.40 | 517.20 | 511.30 | 561.30 | 480.80 | 486.80 | 481.10 | 489.98 | 451.60 | 457.30 | 449.40 | 447.87 | 451.60 | 0.00 | 0.00 | 0.00 | 210.15 | 214.70 | 207.91 | 206.53 | 195.41 | 199.83 | 194.35 | 193.20 | 187.25 | 192.23 | 185.87 | 189.39 | 179.92 | 234.54 | 170.49 | 169.54 | 158.05 | 224.81 | 215.38 | 215.00 | 199.34 | 196.82 | 188.70 | 182.09 | 153.33 | 142.23 | 110.90 | 108.62 | 95.38 |
| Total operating expenses | 1,789.90 | 1,776.30 | 1,791.90 | 1,734.40 | 1,648.00 | 1,669.00 | 1,548.90 | 1,465.80 | 1,414.00 | 1,424.20 | 1,446.70 | 1,406.50 | 1,343.10 | 1,355.60 | 1,383.90 | 1,336.90 | 1,277.00 | 1,221.00 | 1,094.10 | 985.30 | 809.30 | 750.20 | 779.70 | 864.70 | 824.90 | 630.70 | 647.90 | 599.60 | 545.50 | 541.60 | 543.00 | 518.00 | 498.60 | 518.50 | 504.20 | 493.50 | 474.70 | 465.90 | 479.70 | 494.50 | 443.20 | 433.00 | 437.10 | 436.82 | 424.50 | 410.20 | 416.70 | 402.23 | 424.50 | 0.00 | 0.00 | 0.00 | 201.64 | 188.61 | 182.72 | 183.49 | 182.56 | 177.08 | 174.24 | 171.67 | 176.53 | 170.75 | 168.25 | 167.44 | 170.49 | 207.41 | 150.13 | 150.25 | 152.34 | 200.06 | 175.56 | 171.26 | 168.93 | 163.28 | 158.21 | 141.83 | 131.91 | 121.16 | 87.94 | 88.45 | 83.59 |
| Operating income | 148.90 | 190.10 | 224.70 | 267.80 | 174.40 | 158.80 | 215.30 | 281.40 | 154.90 | 173.90 | 216.20 | 261.80 | 168.80 | 144.00 | 191.20 | 152.80 | 68.60 | 57.80 | 48.20 | 80.60 | 23.40 | 60.90 | 35.80 | -225.60 | -17.40 | 80.50 | 63.50 | 100.50 | 59.20 | 73.00 | 50.60 | 93.80 | 60.10 | 49.10 | 50.50 | 81.40 | 46.70 | 51.30 | 31.60 | 66.80 | 37.60 | 53.80 | 44.00 | 53.16 | 27.10 | 47.10 | 32.70 | 45.65 | 27.10 | 31.00 | 20.60 | -16.22 | 8.51 | 26.09 | 25.20 | 23.04 | 12.85 | 22.75 | 20.11 | 21.53 | 10.72 | 21.48 | 17.62 | 21.95 | 9.43 | 27.13 | 20.36 | 19.29 | 5.71 | 24.75 | 39.83 | 43.75 | 30.40 | 33.54 | 30.49 | 40.26 | 21.42 | 21.08 | 22.95 | 20.17 | 11.79 |
| Non-operating income (net) | -93.00 | -103.40 | -103.20 | -91.10 | -95.90 | -102.10 | -68.40 | -56.40 | -58.10 | -62.20 | -52.90 | -55.70 | -57.00 | -47.80 | -61.30 | -36.60 | -34.60 | -46.40 | -42.70 | -36.70 | -35.50 | -36.00 | -37.80 | -36.60 | -43.10 | -26.20 | -17.30 | -17.40 | -15.50 | -16.70 | -15.40 | -15.30 | -15.30 | -15.00 | -14.30 | -14.30 | -13.80 | -13.10 | -12.10 | -18.10 | -22.10 | -24.30 | -23.20 | 4.31 | -21.90 | -24.50 | -21.40 | -20.40 | -21.90 | -21.80 | -20.60 | 9.13 | -1.41 | -1.05 | -1.46 | -1.53 | -1.54 | -2.00 | -1.36 | -1.78 | -1.43 | -1.02 | 1.58 | -2.13 | -1.82 | -13.60 | -2.97 | -3.22 | -2.25 | -5.04 | -4.98 | -5.13 | -3.92 | -5.61 | -4.91 | -4.62 | -4.21 | -4.32 | -2.11 | -2.64 | -1.63 |
| Income before tax | 55.90 | 86.70 | 121.50 | 176.70 | 78.50 | 56.70 | 146.90 | 225.00 | 96.80 | 111.70 | 163.30 | 206.10 | 111.80 | 96.20 | 129.90 | 116.20 | 34.00 | 11.40 | 5.50 | 43.90 | -12.10 | 24.90 | -2.00 | -262.20 | -60.50 | 54.30 | 46.20 | 83.10 | 43.70 | 56.30 | 35.20 | 78.50 | 44.80 | 34.10 | 36.20 | 67.10 | 32.90 | 38.20 | 19.50 | 48.70 | 15.50 | 29.50 | 20.80 | 57.47 | 5.20 | 22.60 | 11.30 | 25.24 | 5.20 | 9.20 | 0.00 | -7.09 | 7.09 | 25.04 | 23.74 | 21.51 | 11.31 | 20.75 | 18.75 | 19.75 | 9.29 | 20.46 | 19.21 | 19.82 | 7.61 | 13.54 | 17.39 | 16.08 | 3.46 | 19.71 | 34.85 | 38.62 | 26.48 | 27.93 | 25.58 | 35.65 | 17.21 | 16.76 | 20.84 | 17.54 | 10.16 |
| Income tax expense | 14.20 | 25.00 | 27.90 | 45.20 | 20.20 | 14.30 | 38.90 | 58.50 | 26.40 | 33.40 | 42.60 | 56.00 | 31.50 | 25.10 | 34.20 | 40.20 | 10.60 | 3.00 | 0.80 | 12.50 | -4.50 | 7.30 | -1.30 | -111.00 | -20.30 | 13.10 | 10.10 | 19.90 | 11.40 | 13.20 | 7.00 | 14.10 | 11.10 | -43.90 | 13.60 | 26.70 | 12.10 | 15.30 | 7.30 | 19.50 | 6.10 | 12.00 | 8.60 | 23.22 | 2.30 | 9.80 | 4.70 | 12.83 | 2.30 | 4.20 | 0.00 | -2.80 | 2.80 | 9.95 | 7.66 | 8.43 | 4.44 | 7.86 | 6.58 | 7.59 | 3.62 | 7.53 | 7.30 | 7.57 | 2.93 | 5.01 | 6.54 | 6.38 | 1.31 | 7.49 | 13.24 | 14.68 | 10.06 | 10.47 | 9.59 | 13.37 | 6.45 | 6.37 | 7.92 | 6.66 | 3.86 |
| Net income | 41.70 | 61.70 | 93.60 | 131.50 | 58.30 | 42.40 | 108.00 | 166.50 | 70.40 | 78.30 | 120.70 | 150.10 | 80.30 | 71.10 | 95.70 | 76.00 | 23.40 | 8.40 | 4.70 | 31.40 | -7.60 | 17.60 | -0.70 | -151.20 | -40.20 | 41.20 | 36.10 | 63.20 | 32.30 | 43.10 | 28.20 | 64.40 | 33.70 | 78.00 | 22.60 | 40.40 | 20.80 | 22.90 | 12.20 | 29.20 | 9.40 | 17.50 | 12.20 | 34.25 | 2.90 | 12.80 | 6.60 | 12.41 | 2.90 | 5.00 | 0.00 | -4.10 | 4.10 | 15.06 | 16.04 | 12.84 | 6.93 | 12.92 | 12.04 | 12.18 | 5.64 | 18.20 | 11.45 | 203.80 | 13.70 | 8.52 | 17.76 | 18.80 | 7.48 | 12.22 | 21.60 | 23.94 | 16.42 | 17.45 | 15.99 | 22.28 | 10.76 | 10.39 | 12.92 | 10.87 | 6.30 |