US Foods Holding (USFD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 39,424,000 | 37,877,000 | 35,597,000 | 34,057,000 | 29,487,000 |
| Cost of Goods | 32,560,000 | 31,343,000 | 29,449,000 | 28,565,000 | 24,832,000 |
| Gross Profit | 6,864,000 | 6,534,000 | 6,148,000 | 5,492,000 | 4,655,000 |
| Operating Expenses | 5,665,000 | 5,435,000 | 5,131,000 | 4,898,000 | 4,231,000 |
| Operating Income | 1,199,000 | 1,099,000 | 1,017,000 | 594,000 | 424,000 |
| Interest Expense | 305,000 | 315,000 | 324,000 | 255,000 | 213,000 |
| Other Income | 4,000 | -140,000 | -15,000 | 22,000 | 3,000 |
| Pre-tax Income | 898,000 | 644,000 | 678,000 | 361,000 | 214,000 |
| Income Tax | 222,000 | 150,000 | 172,000 | 96,000 | 50,000 |
| Net Income Continuous | 676,000 | 494,000 | 506,000 | 265,000 | 164,000 |
| Net Income | $676,000 | $494,000 | $506,000 | $265,000 | $164,000 |
| EPS Basic Total Ops | 2.98 | 2.05 | 2.09 | 1.02 | 0.55 |
| EPS Basic Continuous Ops | 2.98 | 2.05 | 2.12 | 1.18 | 0.74 |
| EPS Diluted Total Ops | 2.94 | 2.02 | 2.02 | 1.01 | 0.54 |
| EPS Diluted Continuous Ops | 2.94 | 2.02 | 2.02 | 1.17 | 0.73 |
| EPS Diluted Before Non-Recurring Items | 3.70 | 2.95 | 2.45 | 1.98 | 1.55 |
| EBITDA(a) | $1,661,000 | $1,537,000 | $1,412,000 | $978,000 | $817,000 |