Performance Food Group Company (PFGC)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2026 | 06-2025 | 06-2024 | 06-2023 | 06-2022 | |
| Sales | 67,839,500 | 63,298,900 | 58,281,200 | 57,254,700 | 50,894,100 |
| Cost of Goods | 59,748,900 | 55,882,300 | 51,704,100 | 50,999,800 | 45,637,700 |
| Gross Profit | 8,090,600 | 7,416,600 | 6,577,100 | 6,254,900 | 5,256,400 |
| Operating Expenses | 7,204,000 | 6,600,600 | 5,750,800 | 5,489,900 | 4,929,700 |
| Operating Income | 887,500 | 816,300 | 826,400 | 765,800 | 327,400 |
| Interest Expense | 413,700 | 358,400 | 232,200 | 218,000 | 182,900 |
| Other Income | 12,000 | 900 | 2,600 | -3,800 | 22,600 |
| Pre-tax Income | 485,800 | 458,800 | 596,800 | 544,000 | 167,100 |
| Income Tax | 126,500 | 118,600 | 160,900 | 146,800 | 54,600 |
| Net Income Continuous | 359,300 | 340,200 | 435,900 | 397,200 | 112,500 |
| Net Income | $359,300 | $340,200 | $435,900 | $397,200 | $112,500 |
| EPS Basic Total Ops | 2.30 | 2.20 | 2.82 | 2.58 | 0.75 |
| EPS Basic Continuous Ops | 2.30 | 2.20 | 2.82 | 2.58 | 0.75 |
| EPS Diluted Total Ops | 2.29 | 2.18 | 2.79 | 2.54 | 0.74 |
| EPS Diluted Continuous Ops | 2.29 | 2.18 | 2.79 | 2.54 | 0.74 |
| EPS Diluted Before Non-Recurring Items | 4.55 | 4.48 | 4.30 | 3.88 | 2.60 |
| EBITDA(a) | $1,713,900 | $1,546,797 | $1,393,598 | $1,272,797 | $799,902 |