Performance Food Group Company (PFGC)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 16,290,000 | 16,444,700 | 17,075,900 | 16,938,900 | 15,306,300 |
| Cost of Goods | 14,351,200 | 14,478,300 | 15,059,300 | 14,936,700 | 13,483,900 |
| Gross Profit | 1,938,800 | 1,966,400 | 2,016,600 | 2,002,200 | 1,822,400 |
| Operating Expenses | 1,790,100 | 1,776,600 | 1,792,200 | 1,735,100 | 1,648,900 |
| Operating Income | 148,900 | 190,100 | 224,700 | 267,800 | 174,400 |
| Interest Expense | 102,900 | 104,500 | 104,400 | 94,500 | 96,900 |
| Other Income | 9,900 | 1,100 | 1,200 | 3,400 | 1,000 |
| Pre-tax Income | 55,900 | 86,700 | 121,500 | 176,700 | 78,500 |
| Income Tax | 14,200 | 25,000 | 27,900 | 45,200 | 20,200 |
| Net Income Continuous | 41,700 | 61,700 | 93,600 | 131,500 | 58,300 |
| Net Income | $41,700 | $61,700 | $93,600 | $131,500 | $58,300 |
| EPS Basic Total Ops | 0.27 | 0.40 | 0.60 | 0.85 | 0.38 |
| EPS Basic Continuous Ops | 0.27 | 0.40 | 0.60 | 0.85 | 0.38 |
| EPS Diluted Total Ops | 0.27 | 0.39 | 0.60 | 0.85 | 0.37 |
| EPS Diluted Continuous Ops | 0.27 | 0.39 | 0.60 | 0.84 | 0.37 |
| EPS Diluted Before Non-Recurring Items | 0.80 | 0.98 | 1.18 | 1.55 | 0.79 |
| EBITDA(a) | $357,000 | $393,300 | $423,501 | $466,697 | $364,599 |