Performance Food (PFGC) Operating Income (2014 - 2026)
Performance Food (PFGC) reported Operating Income of $148.9 million for Q1 2026, down 14.62% year-over-year from $174.4 million in Q1 2025, and down 21.67% quarter-over-quarter from $190.1 million in Q4 2025.
Performance Food (PFGC) Operating Income (2014 - 2026) Analysis & Trends
Performance Food (PFGC) has 13 years of Operating Income data on file, last reported at $148.9 million in Q1 2026.
- Operating Income for Q1 2026 came in at $148.9 million, down 14.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $111.5 million (down 86.56% YoY), and the FY2025 annual result was $96.3 million, down 88.35% from the prior year.
- Operating Income eased to $148.9 million in Q1 2026 per PFGC's latest filing, from $190.1 million in the prior quarter.
- Over five years, Operating Income peaked at $281.4 million in Q2 2024 and troughed at -$452.2 million in Q2 2025.
- A 5-year average of $124.4 million and a median of $171.4 million in 2023 frame the typical range for Operating Income.
- On a YoY basis, Operating Income climbed as much as 296.68% in 2022 and fell as far as 273.08% in 2022.
- A 5-year view of Operating Income shows it stood at $144.0 million in 2022, then climbed by 20.76% to $173.9 million in 2023, then slipped by 8.68% to $158.8 million in 2024, then advanced by 19.71% to $190.1 million in 2025, then slipped by 21.67% to $148.9 million in 2026.
- Business Quant data shows PFGC's Operating Income at $148.9 million in Q1 2026, $190.1 million in Q4 2025, and $224.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 619.00 Mn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 216.00 Mn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 148.90 Mn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 33.13 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 66.00 Mn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | 160.58 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | -7.00 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 12.31 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 148.90 Mn |
| Dec 27, 2025 | 190.10 Mn |
| Sep 27, 2025 | 224.70 Mn |
| Jun 28, 2025 | -452.20 Mn |
| Mar 29, 2025 | 174.40 Mn |
| Dec 28, 2024 | 158.80 Mn |
| Sep 28, 2024 | 215.30 Mn |
| Jun 29, 2024 | 281.40 Mn |
| Mar 30, 2024 | 154.90 Mn |
| Dec 30, 2023 | 173.90 Mn |
| Sep 30, 2023 | 216.20 Mn |
| Jul 1, 2023 | 261.80 Mn |
| Apr 1, 2023 | 168.80 Mn |
| Dec 31, 2022 | 144.00 Mn |
| Oct 1, 2022 | 191.20 Mn |
| Jul 2, 2022 | -139.50 Mn |
| Apr 2, 2022 | 68.60 Mn |
| Jan 1, 2022 | 57.80 Mn |
| Oct 2, 2021 | 48.20 Mn |
| Jul 3, 2021 | 80.60 Mn |