US Foods Holding Income Statement (2015-2026) | USFD

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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)	7.66B	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
Cost of Revenue (Quarter)	6.49B	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
Gross Profit (Quarter)	1.17B	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
Operating items
Selling, General & Administrative (Quarter)	1.04B	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.00B	0.01B	-0.03B				0.01B				0.01B	0.01B	-0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B
Operating Expenses (Quarter)	1.04B	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
Operating Income (Quarter)	0.12B	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
EBIT (Quarter)	0.12B	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
Non-operating items
Other Non Operating Income (Quarter)			-0.02B	0.01B	0.01B	0.01B	0.02B	0.00B	0.00B	-0.02B	-0.03B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B		-0.00B	0.00B
Non Operating Income (Quarter)	0.01B	0.01B	0.01B	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
Net income details
EBT (Quarter)	0.08B	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
Tax Provisions (Quarter)	0.02B	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
Profit After Tax (Quarter)	0.06B	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
Income from Continuing Operations (Quarter)	0.06B	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
Consolidated Net Income (Quarter)	0.06B	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
Income towards Parent Company (Quarter)	0.06B	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
Preferred Dividend Payments (Quarter)	0.01B	0.01B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B
Net Income towards Common Stockholders (Quarter)	0.05B	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
Additional items
EPS (Basic) (Quarter)	0.21	0.25	1.60	-0.07	0.27	0.44	0.37	0.33	0.76	0.38	0.60	0.33	0.81	0.61	0.30	0.50	0.97	0.68	0.83	0.53
EPS (Weighted Average and Diluted) (Quarter)	0.20	0.24	1.59	-0.07	0.27	0.43	0.37	0.32	0.73	0.38	0.59	0.33	0.80	0.61	0.28	0.49	0.96	0.67	0.82	0.52
Shares Outstanding (Weighted Average) (Quarter)	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.23B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.22B
Shares Outstanding (Diluted Average) (Quarter)	0.23B	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
EBITDA (Quarter)	0.06B	0.07B	0.40B	-0.01B	0.07B	0.11B	0.04B	0.08B	0.18B	0.10B	0.10B	0.08B	0.20B	0.15B	0.10B	0.12B	0.22B	0.15B	0.19B	0.12B
Interest Expenses (Quarter)	0.05B	0.05B	0.04B	0.06B	0.06B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.07B	0.08B	0.08B	0.07B	0.08B	0.08B	0.07B
Tax Rate (Quarter)	27.63%	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%

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