US Foods Holding Income Statement (2014-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	7.89B	12.74B	7.80B	8.83B	8.92B	8.52B	8.54B	9.01B	9.11B	8.94B	8.95B	9.71B	9.73B	9.49B	9.35B	10.08B	10.19B	9.80B	9.61B	10.53B
Cost of Revenue (Quarter)	6.65B	10.80B	6.60B	7.44B	7.46B	7.06B	7.12B	7.42B	7.56B	7.35B	7.45B	8.00B	8.06B	7.83B	7.74B	8.30B	8.44B	8.08B	7.96B	8.61B
Gross Profit (Quarter)	1.24B	1.94B	1.20B	1.38B	1.46B	1.45B	1.43B	1.59B	1.54B	1.59B	1.50B	1.71B	1.67B	1.67B	1.61B	1.78B	1.75B	1.72B	1.65B	1.92B
Operating items
Selling, General & Administrative (Quarter)	1.10B	1.44B	1.16B	1.23B	1.25B	1.25B	1.24B	1.27B	1.31B	1.30B	1.32B	1.35B	1.38B	1.36B	1.39B	1.40B	1.46B	1.39B	1.43B	1.48B
Restructuring Costs (Quarter)	0.01B
Other Operating Expenses (Quarter)		-0.03B				0.01B				0.01B	0.01B	-0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.00B
Operating Expenses (Quarter)	1.11B	1.41B	1.16B	1.23B	1.25B	1.26B	1.24B	1.27B	1.31B	1.31B	1.33B	1.35B	1.39B	1.36B	1.39B	1.41B	1.47B	1.40B	1.44B	1.48B
Operating Income (Quarter)	0.14B	0.53B	0.03B	0.15B	0.21B	0.20B	0.19B	0.32B	0.23B	0.28B	0.17B	0.35B	0.28B	0.30B	0.22B	0.37B	0.28B	0.32B	0.22B	0.44B
EBIT (Quarter)	0.14B	0.53B	0.03B	0.15B	0.21B	0.20B	0.19B	0.32B	0.23B	0.28B	0.17B	0.35B	0.28B	0.30B	0.22B	0.37B	0.28B	0.32B	0.22B	0.44B
Non-operating items
Other Non Operating Income (Quarter)	0.01B	0.03B				0.01B	-0.00B		-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B		0.01B	0.00B	0.00B
Net income details
EBT (Quarter)	0.09B	0.48B	-0.01B	0.10B	0.15B	0.13B	0.11B	0.24B	0.13B	0.20B	0.09B	0.27B	0.20B	0.09B	0.15B	0.30B	0.21B	0.24B	0.14B	0.37B
Tax Provisions (Quarter)	0.03B	0.10B	-0.01B	0.03B	0.04B	0.03B	0.03B	0.06B	0.03B	0.05B	0.01B	0.07B	0.05B	0.02B	0.03B	0.08B	0.05B	0.06B	0.03B	0.09B
Profit After Tax (Quarter)	0.07B	0.38B	-0.01B	0.07B	0.11B	0.09B	0.08B	0.18B	0.10B	0.14B	0.08B	0.20B	0.15B	0.07B	0.12B	0.22B	0.15B	0.19B	0.12B	0.28B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.06B	0.38B	-0.01B	0.07B	0.11B	0.09B	0.08B	0.18B	0.10B	0.15B	0.08B	0.20B	0.15B	0.07B	0.12B	0.22B	0.15B	0.18B	0.12B	0.28B
Consolidated Net Income (Quarter)	0.06B	0.38B	-0.01B	0.07B	0.11B	0.09B	0.08B	0.18B	0.10B	0.15B	0.08B	0.20B	0.15B	0.07B	0.12B	0.22B	0.15B	0.18B	0.12B	0.28B
Income towards Parent Company (Quarter)	0.06B	0.38B	-0.01B	0.07B	0.11B	0.09B	0.08B	0.18B	0.10B	0.15B	0.08B	0.20B	0.15B	0.07B	0.12B	0.22B	0.15B	0.18B	0.12B	0.28B
Preferred Dividend Payments (Quarter)	0.01B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B
Net Income towards Common Stockholders (Quarter)	0.06B	0.35B	-0.02B	0.06B	0.10B	0.08B	0.07B	0.18B	0.10B	0.15B	0.08B	0.20B	0.15B	0.07B	0.12B	0.22B	0.15B	0.18B	0.12B	0.28B
Additional items
EPS (Basic) (Quarter)	0.25	1.59	-0.07	0.27	0.44	0.37	0.33	0.76	0.38	0.62	0.33	0.80	0.61	0.27	0.50	0.97	0.68	0.81	0.53	1.26
EPS (Diluted) (Quarter)	0.24	1.56	-0.07	0.27	0.40	0.37	0.30	0.73	0.38	0.59	0.33	0.80	0.61	0.27	0.49	0.96	0.67	0.80	0.52	1.24
Shares Outstanding (Quarter)	0.22B	0.22B	0.22B	0.22B	0.23B	0.22B	0.23B	0.24B	0.25B	0.24B	0.24B	0.25B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B
Shares Outstanding (Diluted) (Quarter)	0.23B	0.23B	0.22B	0.23B	0.25B	0.23B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B
Shares Outstanding (Entity) (Quarter)	0.22B	0.22B	0.22B	0.22B	0.23B	0.23B	0.23B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B
EBITDA (Quarter)	0.14B	0.53B	0.03B	0.15B	0.21B	0.20B	0.19B	0.32B	0.23B	0.28B	0.17B	0.35B	0.28B	0.30B	0.22B	0.37B	0.28B	0.32B	0.22B	0.44B
Interest Expenses (Quarter)	0.05B	0.04B	0.06B	0.06B	0.07B	-0.12B	0.08B	0.08B	0.08B	0.06B	0.09B	0.08B	0.07B	0.08B	0.09B	0.07B	0.08B	0.07B	0.09B	0.08B
Tax Rate (Quarter)	29.67%	21.33%	53.33%	26.32%	29.22%	26.77%	23.36%	24.79%	26.36%	26.50%	5.75%	26.39%	26.37%	24.14%	22.30%	25.33%	25.73%	24.59%	18.31%	25.47%

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