Performance Food Income Statement (2014-2026) | PFGC

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	9.30B	1.60B	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	2.70B	17.08B	16.44B	16.29B
Cost of Revenue (Quarter)	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	14.35B
Gross Profit (Quarter)	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	1.94B
Operating items
Restructuring Costs (Quarter)										-0.01B	-0.00B	-0.01B	-0.00B	-0.02B	-0.05B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B
Other Operating Expenses (Quarter)	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	1.81B
Operating Expenses (Quarter)	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	1.79B
Operating Income (Quarter)	0.08B	0.05B	0.06B	0.07B	-0.14B	0.19B	0.14B	0.17B	0.26B	0.22B	0.17B	0.15B	0.28B	0.22B	0.16B	0.17B	-0.45B	0.22B	0.19B	0.15B
EBIT (Quarter)	0.08B	0.05B	0.06B	0.07B	-0.14B	0.19B	0.14B	0.17B	0.26B	0.22B	0.17B	0.15B	0.28B	0.22B	0.16B	0.17B	-0.45B	0.22B	0.19B	0.15B
Non-operating items
Other Non Operating Income (Quarter)	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	0.01B
Non Operating Income (Quarter)	-0.04B	0.00B	-0.05B	-0.03B	-0.01B	-0.06B	0.01B	-0.06B	0.16B	-0.05B	-0.00B	-0.00B	-0.23B	-0.07B	-0.00B	-0.10B	-0.09B	0.00B	0.00B	0.01B
Net income details
EBT (Quarter)	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	0.06B
Tax Provisions (Quarter)	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	0.01B
Profit After Tax (Quarter)	0.03B	0.00B	-0.01B	0.02B	0.02B	0.10B	0.07B	0.08B	0.15B	0.12B	0.08B	0.07B	0.17B	0.11B	0.04B	0.06B	0.01B	0.09B	0.06B	0.04B
Income from Continuing Operations (Quarter)	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	0.04B
Consolidated Net Income (Quarter)	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	0.04B
Income towards Parent Company (Quarter)	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	0.04B
Net Income towards Common Stockholders (Quarter)	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	0.04B
Additional items
EPS (Basic) (Quarter)	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	0.27
EPS (Weighted Average and Diluted) (Quarter)	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	0.27
Shares Outstanding (Weighted Average) (Quarter)	0.13B	0.14B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.16B	0.16B	0.16B
EBITDA (Quarter)	0.08B	0.05B	0.06B	0.07B	-0.14B	0.19B	0.14B	0.17B	0.26B	0.22B	0.17B	0.15B	0.28B	0.22B	0.16B	0.17B	-0.45B	0.22B	0.19B	0.15B
Interest Expenses (Quarter)	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	0.10B
Tax Rate (Quarter)	28.47%	14.55%	26.32%	31.18%	30.46%	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%	25.40%

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Performance Food Income Statement (2014-2026) | PFGC

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