US Foods Holding Income Statement (2015-2025) | USFD

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	6.29B	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
Cost of Revenue (Quarter)	5.29B	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
Gross Profit (Quarter)	1.00B	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
Operating items
Selling, General & Administrative (Quarter)	0.97B	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.00B	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
Operating Expenses (Quarter)	0.97B	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
Operating Income (Quarter)	0.03B	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
EBIT (Quarter)	0.03B	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
Non-operating items
Other Non Operating Income (Quarter)	-0.02B			0.01B	0.01B	0.01B			0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.00B	0.00B		0.00B
Non Operating Income (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	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)	-0.04B	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
Tax Provisions (Quarter)	-0.02B	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
Profit After Tax (Quarter)	-0.02B	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
Income from Continuing Operations (Quarter)	-0.02B	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
Consolidated Net Income (Quarter)	-0.02B	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
Income towards Parent Company (Quarter)	-0.02B	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
Preferred Dividend Payments (Quarter)	0.01B	0.01B	0.01B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B
Net Income towards Common Stockholders (Quarter)	-0.04B	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
Additional items
EPS (Basic) (Quarter)	-0.18	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
EPS (Weighted Average and Diluted) (Quarter)	-0.18	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
Shares Outstanding (Weighted Average) (Quarter)	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.23B	0.22B	0.23B	0.24B	0.25B	0.24B	0.24B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B
Shares Outstanding (Diluted Average) (Quarter)	0.22B	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	0.25B	0.24B	0.23B	0.23B	0.23B	0.23B
EBITDA (Quarter)	-0.02B	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
Interest Expenses (Quarter)	0.05B	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
Tax Rate (Quarter)	42.86%	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%

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US Foods Holding Income Statement (2015-2025) | USFD

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