Performance Food Group Company (PFGC)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 18,028,900 | 16,290,000 | 16,444,700 | 17,075,900 | 16,938,900 |
| Cost of Goods | 15,860,100 | 14,351,200 | 14,478,300 | 15,059,300 | 14,936,700 |
| Gross Profit | 2,168,800 | 1,938,800 | 1,966,400 | 2,016,600 | 2,002,200 |
| Operating Expenses | 1,845,100 | 1,790,100 | 1,776,600 | 1,792,200 | 1,735,100 |
| Operating Income | 323,800 | 148,900 | 190,100 | 224,700 | 267,800 |
| Interest Expense | 101,900 | 102,900 | 104,500 | 104,400 | 94,500 |
| Other Income | -200 | 9,900 | 1,100 | 1,200 | 3,400 |
| Pre-tax Income | 221,700 | 55,900 | 86,700 | 121,500 | 176,700 |
| Income Tax | 59,400 | 14,200 | 25,000 | 27,900 | 45,200 |
| Net Income Continuous | 162,300 | 41,700 | 61,700 | 93,600 | 131,500 |
| Net Income | $162,300 | $41,700 | $61,700 | $93,600 | $131,500 |
| EPS Basic Total Ops | 1.03 | 0.27 | 0.40 | 0.60 | 0.85 |
| EPS Basic Continuous Ops | 1.04 | 0.27 | 0.40 | 0.60 | 0.85 |
| EPS Diluted Total Ops | 1.03 | 0.27 | 0.39 | 0.60 | 0.85 |
| EPS Diluted Continuous Ops | 1.03 | 0.27 | 0.39 | 0.60 | 0.84 |
| EPS Diluted Before Non-Recurring Items | 1.59 | 0.80 | 0.98 | 1.18 | 1.55 |
| EBITDA(a) | $540,103 | $357,000 | $393,300 | $423,501 | $466,697 |