US Foods Holding Corp.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $39.42B | $37.88B | $35.60B | $34.06B | $22.89B | — | $25.94B |
| Cost of Revenue | — | $32.56B | $31.34B | $29.45B | $28.57B | $19.17B | — | $21.35B |
| Gross Profit | — | $6.86B | $6.53B | $6.15B | $5.49B | $3.72B | — | $4.59B |
| Gross Margin | — | 17.4% | 17.3% | 17.3% | 16.1% | 16.3% | — | 17.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $5.63B | $5.41B | $5.12B | $4.89B | $3.76B | — | $3.89B |
| Operating Income | — | $1.20B | $1.10B | $1.02B | $594.0M | $-77.0M | — | $699.0M |
| Operating Margin | — | 3.0% | 2.9% | 2.9% | 1.7% | -0.3% | — | 2.7% |
| Interest Expense | — | — | — | $324.0M | $255.0M | $238.0M | — | $184.0M |
| Pretax Income | — | $898.0M | $644.0M | $678.0M | $361.0M | $-294.0M | — | $511.0M |
| Income Tax Expense | — | $222.0M | $150.0M | $172.0M | $96.0M | $-68.0M | — | $126.0M |
| Net Income | — | $676.0M | $494.0M | $506.0M | $265.0M | $-226.0M | — | $385.0M |
| Net Margin | — | 1.7% | 1.3% | 1.4% | 0.8% | -1.0% | — | 1.5% |
| EPS (Basic) | — | $2.98 | $2.05 | $2.09 | $1.02 | $-1.15 | — | $1.77 |
| EPS (Diluted) | — | $2.94 | $2.02 | $2.02 | $1.01 | $-1.15 | — | $1.75 |
| Shares Outstanding (Basic) | 220.5M | 227.0M | 241.0M | 239.0M | 224.0M | 220.0M | 219.9M | 218.0M |
| Shares Outstanding (Diluted) | 220.5M | 230.0M | 244.0M | 250.0M | 226.0M | 220.0M | 219.9M | 220.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |