Performance Food Income Statement (2014-2025) | PFGC

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jul2016	Oct2016	Dec2016	Apr2017	Jul2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	3.70B	3.79B	3.80B	3.98B	3.93B	3.89B	3.91B	4.37B	4.05B	4.05B	4.24B	4.43B	4.36B	4.31B	4.35B	4.59B	4.54B	4.62B	4.69B	5.90B	6.24B	6.07B	7.00B	5.77B	7.05B	6.85B	7.20B	9.30B	10.39B	12.84B	13.08B	14.59B	14.72B	13.90B	13.77B	14.87B	14.94B	14.30B	13.86B	15.19B	15.42B	15.64B	15.31B	16.94B	17.08B	16.44B
Cost of Revenue	3.25B	3.34B	3.34B	3.49B	3.45B	3.41B	3.43B	3.81B	3.53B	3.53B	3.71B	3.85B	3.81B	3.74B	3.79B	3.98B	3.95B	4.00B	4.08B	5.20B	5.53B	5.36B	6.19B	5.13B	6.23B	6.03B	6.37B	8.24B	9.24B	11.56B	11.73B	13.10B	13.14B	12.40B	12.26B	13.20B	13.28B	12.70B	12.29B	13.44B	13.65B	13.81B	13.48B	14.94B	15.06B	14.48B
Gross Profit	0.45B	0.46B	0.45B	0.49B	0.48B	0.49B	0.48B	0.56B	0.51B	0.52B	0.52B	0.57B	0.55B	0.57B	0.56B	0.61B	0.59B	0.61B	0.60B	0.70B	0.71B	0.71B	0.81B	0.64B	0.82B	0.81B	0.83B	1.07B	1.14B	1.28B	1.35B	1.49B	1.58B	1.50B	1.51B	1.67B	1.66B	1.60B	1.57B	1.75B	1.76B	1.83B	1.82B	2.00B	2.02B	1.97B
Operating items
Restructuring Costs																																					-0.01B	-0.00B	-0.01B	-0.00B	-0.02B	-0.05B	-0.01B	-0.01B	-0.01B	-0.01B
Other Operating Expenses	0.42B	0.41B	0.42B	0.44B	0.44B	0.43B	0.44B	0.49B	0.48B	0.47B	0.47B	0.49B	0.50B	0.52B	0.50B	0.52B	0.54B	0.54B	0.01B	0.05B	0.65B	0.63B	-0.03B	-0.15B	-0.05B	0.02B	-0.02B	0.03B	0.04B	0.01B	0.03B	0.22B	1.38B	1.36B	1.34B	1.41B	1.46B	0.06B	0.06B	0.18B	1.57B	0.07B	0.06B	0.13B	1.80B	1.79B
Operating Expenses	0.42B	0.41B	0.42B	0.44B	0.44B	0.43B	0.44B	0.49B	0.48B	0.47B	0.47B	0.49B	0.50B	0.52B	0.50B	0.52B	0.54B	0.54B	0.55B	0.60B	0.65B	0.63B	0.82B	0.86B	0.78B	0.75B	0.81B	0.99B	1.09B	1.22B	1.28B	1.34B	1.38B	1.36B	1.34B	1.41B	1.45B	1.42B	1.41B	1.47B	1.55B	1.67B	1.65B	1.73B	1.79B	1.78B
Operating Income	0.03B	0.05B	0.03B	0.05B	0.04B	0.05B	0.04B	0.07B	0.03B	0.05B	0.05B	0.08B	0.05B	0.05B	0.06B	0.09B	0.05B	0.07B	0.06B	0.10B	0.06B	0.08B	-0.02B	-0.23B	0.04B	0.06B	0.02B	0.08B	0.05B	0.06B	0.07B	0.15B	0.19B	0.14B	0.17B	0.26B	0.22B	0.17B	0.15B	0.28B	0.22B	0.16B	0.17B	0.27B	0.22B	0.19B
EBIT	0.03B	0.05B	0.03B	0.05B	0.04B	0.05B	0.04B	0.07B	0.03B	0.05B	0.05B	0.08B	0.05B	0.05B	0.06B	0.09B	0.05B	0.07B	0.06B	0.10B	0.06B	0.08B	-0.02B	-0.23B	0.04B	0.06B	0.02B	0.08B	0.05B	0.06B	0.07B	0.15B	0.19B	0.14B	0.17B	0.26B	0.22B	0.17B	0.15B	0.28B	0.22B	0.16B	0.17B	0.27B	0.22B	0.19B
Non-operating items
Other Non Operating Income	-0.00B	-0.00B	-0.00B	0.03B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B		0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.01B	-0.01B	0.01B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Non Operating Income	-0.02B	-0.02B	-0.02B	0.00B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.05B	-0.03B	-0.04B	-0.06B	-0.05B	-0.06B	-0.06B	-0.05B	-0.06B	-0.06B	-0.06B	-0.07B	-0.10B	-0.10B	-0.09B	-0.10B	-0.10B
Net income details
EBT	0.01B	0.02B	0.01B	0.06B	0.02B	0.03B	0.02B	0.05B	0.02B	0.04B	0.03B	0.07B	0.04B	0.03B	0.04B	0.08B	0.04B	0.06B	0.04B	0.08B	0.05B	0.05B	-0.06B	-0.26B	-0.00B	0.02B	-0.01B	0.04B	0.01B	0.01B	0.03B	0.12B	0.13B	0.10B	0.11B	0.21B	0.16B	0.11B	0.10B	0.23B	0.15B	0.06B	0.08B	0.18B	0.12B	0.09B
Tax Provisions	0.00B	0.01B	0.00B	0.03B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.03B	0.01B	-0.04B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	-0.02B	-0.12B	-0.00B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.01B	0.04B	0.03B	0.03B	0.03B	0.06B	0.04B	0.03B	0.03B	0.06B	0.04B	0.01B	0.02B	0.05B	0.03B	0.03B
Profit After Tax	0.01B	0.01B	0.00B	0.03B	0.01B	0.02B	0.01B	0.03B	0.01B	0.02B	0.02B	0.04B	0.02B	0.08B	0.03B	0.06B	0.03B	0.04B	0.03B	0.06B	0.04B	0.04B	-0.04B	-0.15B	-0.00B	0.02B	-0.01B	0.03B	0.00B	0.01B	0.02B	0.08B	0.10B	0.07B	0.08B	0.15B	0.12B	0.08B	0.07B	0.17B	0.11B	0.04B	0.06B	0.13B	0.09B	0.06B
Income from Continuing Operations	0.01B	0.01B	0.00B	0.03B	0.01B	0.02B	0.01B	0.03B	0.01B	0.02B	0.02B	0.04B	0.02B	0.08B	0.03B	0.07B	0.03B	0.04B	0.03B	0.06B	0.04B	0.04B	-0.04B	-0.14B	-0.00B	0.02B	-0.01B	0.03B	0.00B	0.01B	0.02B	0.08B	0.10B	0.07B	0.08B	0.15B	0.12B	0.08B	0.07B	0.17B	0.11B	0.04B	0.06B	0.13B	0.09B	0.06B
Consolidated Net Income	0.01B	0.01B	0.00B	0.03B	0.01B	0.02B	0.01B	0.03B	0.01B	0.02B	0.02B	0.04B	0.02B	0.08B	0.03B	0.07B	0.03B	0.04B	0.03B	0.06B	0.04B	0.04B	-0.04B	-0.14B	-0.00B	0.02B	-0.01B	0.03B	0.00B	0.01B	0.02B	0.08B	0.10B	0.07B	0.08B	0.15B	0.12B	0.08B	0.07B	0.17B	0.11B	0.04B	0.06B	0.13B	0.09B	0.06B
Income towards Parent Company	0.01B	0.01B	0.00B	0.03B	0.01B	0.02B	0.01B	0.03B	0.01B	0.02B	0.02B	0.04B	0.02B	0.08B	0.03B	0.07B	0.03B	0.04B	0.03B	0.06B	0.04B	0.04B	-0.04B	-0.14B	-0.00B	0.02B	-0.01B	0.03B	0.00B	0.01B	0.02B	0.08B	0.10B	0.07B	0.08B	0.15B	0.12B	0.08B	0.07B	0.17B	0.11B	0.04B	0.06B	0.13B	0.09B	0.06B
Net Income towards Common Stockholders	0.01B	0.01B	0.00B	0.03B	0.01B	0.02B	0.01B	0.03B	0.01B	0.02B	0.02B	0.04B	0.02B	0.08B	0.03B	0.07B	0.03B	0.04B	0.03B	0.06B	0.04B	0.04B	-0.04B	-0.14B	-0.00B	0.02B	-0.01B	0.03B	0.00B	0.01B	0.02B	0.08B	0.10B	0.07B	0.08B	0.15B	0.12B	0.08B	0.07B	0.17B	0.11B	0.04B	0.06B	0.13B	0.09B	0.06B
Additional items
EPS (Basic)	0.08	0.15	0.03	0.39	0.14	0.18	0.09	0.30	0.12	0.23	0.21	0.40	0.22	0.77	0.33	0.63	0.27	0.41	0.31	0.61	0.35	0.39	-0.35	-1.35	-0.01	0.13	-0.06	0.24	0.03	0.05	0.15	0.50	0.62	0.46	0.52	0.98	0.78	0.51	0.46	1.08	0.70	0.27	0.38	0.85	0.60	0.40
EPS (Weighted Average and Diluted)	0.08	0.15	0.03	0.39	0.14	0.17	0.09	0.30	0.12	0.22	0.20	0.39	0.22	0.75	0.32	0.61	0.27	0.41	0.31	0.60	0.34	0.39	-0.35	-1.35	-0.01	0.13	-0.06	0.23	0.03	0.05	0.15	0.50	0.62	0.46	0.51	0.96	0.77	0.50	0.45	1.07	0.69	0.27	0.37	0.84	0.60	0.39
EBITDA	0.03B	0.05B	0.03B	0.05B	0.04B	0.05B	0.04B	0.07B	0.03B	0.05B	0.05B	0.08B	0.05B	0.05B	0.06B	0.09B	0.05B	0.07B	0.06B	0.10B	0.06B	0.08B	-0.02B	-0.23B	0.04B	0.06B	0.02B	0.08B	0.05B	0.06B	0.07B	0.15B	0.19B	0.14B	0.17B	0.26B	0.22B	0.17B	0.15B	0.28B	0.22B	0.16B	0.17B	0.27B	0.22B	0.19B
Interest Expenses	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.10B	0.10B	0.09B	0.10B	0.10B
Tax Rate	41.59%	43.36%	44.23%	51.13%	41.35%	40.68%	39.35%	40.86%	37.44%	40.05%	36.78%	39.79%	37.57%	-128.74%	24.78%	16.18%	19.89%	23.45%	26.09%	23.95%	21.86%	24.13%	33.55%	46.34%	65.00%	29.32%	37.19%	28.47%	14.55%	26.32%	31.18%	34.60%	26.33%	26.09%	28.18%	27.17%	26.09%	29.90%	27.27%	26.00%	26.48%	25.22%	25.73%	25.69%	22.96%	28.84%

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Performance Food Income Statement (2014-2025) | PFGC

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