US Foods Holding (USFD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 9,610,000 | 9,800,000 | 10,191,000 | 10,082,000 | 9,351,000 |
| Cost of Goods | 7,957,000 | 8,080,000 | 8,438,000 | 8,305,000 | 7,737,000 |
| Gross Profit | 1,653,000 | 1,720,000 | 1,753,000 | 1,777,000 | 1,614,000 |
| Operating Expenses | 1,437,000 | 1,399,000 | 1,471,000 | 1,405,000 | 1,390,000 |
| Operating Income | 216,000 | 321,000 | 282,000 | 372,000 | 224,000 |
| Interest Expense | 75,000 | 78,000 | 76,000 | 74,000 | 77,000 |
| Other Income | 1,000 | 1,000 | 0 | 2,000 | 1,000 |
| Pre-tax Income | 142,000 | 244,000 | 206,000 | 300,000 | 148,000 |
| Income Tax | 26,000 | 60,000 | 53,000 | 76,000 | 33,000 |
| Net Income Continuous | 116,000 | 184,000 | 153,000 | 224,000 | 115,000 |
| Net Income | $116,000 | $184,000 | $153,000 | $224,000 | $115,000 |
| EPS Basic Total Ops | 0.53 | 0.83 | 0.68 | 0.97 | 0.50 |
| EPS Basic Continuous Ops | 0.53 | 0.83 | 0.68 | 0.97 | 0.50 |
| EPS Diluted Total Ops | 0.52 | 0.82 | 0.67 | 0.96 | 0.49 |
| EPS Diluted Continuous Ops | 0.52 | 0.82 | 0.67 | 0.96 | 0.49 |
| EPS Diluted Before Non-Recurring Items | 0.68 | 0.98 | 1.00 | 1.11 | 0.58 |
| EBITDA(a) | $335,000 | $438,000 | $400,000 | $487,000 | $336,000 |