Performance Food Group Company (PFGC)

Consumer Defensive | Food Distribution
Income Statement (Quarterly) 2025-09-27 2025-03-29 2024-12-28 2024-09-28
Revenue 17,075,900,000 15,306,300,000 15,638,200,000 15,415,500,000
Cost of Revenue 15,059,300,000 13,483,900,000 13,810,400,000 13,651,300,000
Gross Profit 2,016,600,000 1,822,400,000 1,827,800,000 1,764,200,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 0 0
Operating Expenses 1,791,900,000 1,648,000,000 1,669,000,000 1,548,900,000
Operating Income 224,700,000 174,400,000 158,800,000 215,300,000
Interest Expense 104,400,000 96,900,000 100,200,000 66,800,000
Income Before Tax 121,500,000 78,500,000 56,700,000 146,900,000
Income Tax Expense 27,900,000 20,200,000 14,300,000 38,900,000
Net Income 93,600,000 58,300,000 42,400,000 108,000,000
Per Share
EPS 0.60 0.38 0.27 0.70
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-28 2024-06-29 2023-07-01 2022-07-02 2021-07-03
Revenue 63,298,900,000 58,281,200,000 57,254,700,000 50,894,100,000 30,398,900,000
Cost of Revenue 55,882,300,000 51,704,100,000 50,999,800,000 45,637,700,000 26,873,700,000
Gross Profit 7,416,600,000 6,577,100,000 6,254,900,000 5,256,400,000 3,525,200,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 5,882,400,000 0 0 4,461,800,000 0
Operating Expenses 6,600,300,000 5,750,700,000 5,489,100,000 4,929,000,000 3,324,500,000
Operating Income 816,300,000 826,400,000 765,800,000 327,400,000 200,700,000
Interest Expense 358,400,000 232,200,000 218,000,000 182,900,000 152,400,000
Income Before Tax 458,800,000 596,800,000 544,000,000 167,100,000 54,700,000
Income Tax Expense 118,600,000 160,900,000 146,800,000 54,600,000 14,000,000
Net Income 340,200,000 435,900,000 397,200,000 112,500,000 40,700,000
Per Share
EPS 2.20 2.82 2.58 0.75 0.31
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-28 2024-06-29 2023-07-01 2022-07-02
Assets
Cash and Cash Equivalents 78,500,000 20,000,000 12,700,000 11,600,000
Short Term Investments 0 0 14,800,000 7,300,000
Net Receivables 2,929,200,000 2,550,500,000 2,441,000,000 2,341,400,000
Inventory 3,887,700,000 3,314,700,000 3,390,000,000 3,428,600,000
Total Current Assets 7,135,100,000 6,153,300,000 6,071,500,000 6,022,000,000
Property Plant Equipment 5,392,500,000 3,664,000,000 2,967,600,000 2,757,900,000
Goodwill and Intangibles 5,168,600,000 3,389,400,000 3,329,400,000 3,474,800,000
Total Assets 17,881,200,000 13,392,900,000 12,499,000,000 12,378,000,000
Liabilities
Account Payables 3,165,300,000 2,594,400,000 2,453,500,000 2,559,500,000
Short Term Debt 326,400,000 255,400,000 208,100,000 190,900,000
Total Current Liabilities 4,517,600,000 3,758,100,000 3,553,100,000 3,633,000,000
Long Term Debt 7,669,400,000 4,721,000,000 4,536,300,000 4,806,300,000
Total Liabilities 13,408,800,000 9,266,000,000 8,753,500,000 9,078,500,000
Shareholders Equity
Retained Earnings 1,643,100,000 1,302,900,000 867,000,000 469,800,000
Total Shareholders Equity 4,472,400,000 4,126,900,000 3,745,500,000 3,299,500,000
Balance Sheet (Annual) 2025-06-28 2024-06-29 2023-07-01 2022-07-02 2021-07-03
Assets
Cash and Cash Equivalents 78,500,000 20,000,000 12,700,000 11,600,000 11,100,000
Short Term Investments 0 0 14,800,000 7,300,000 0
Net Receivables 2,929,200,000 2,550,500,000 2,441,000,000 2,341,400,000 1,629,600,000
Inventory 3,887,700,000 3,314,700,000 3,390,000,000 3,428,600,000 1,839,400,000
Total Current Assets 7,135,100,000 6,153,300,000 6,071,500,000 6,022,000,000 3,580,400,000
Property Plant Equipment 5,392,500,000 3,664,000,000 2,967,600,000 2,757,900,000 2,028,300,000
Goodwill and Intangibles 5,168,600,000 3,389,400,000 3,329,400,000 3,474,800,000 2,151,100,000
Total Assets 17,881,200,000 13,392,900,000 12,499,000,000 12,378,000,000 7,845,700,000
Liabilities
Account Payables 3,165,300,000 2,594,400,000 2,453,500,000 2,559,500,000 1,776,500,000
Short Term Debt 326,400,000 255,400,000 208,100,000 190,900,000 125,700,000
Total Current Liabilities 4,517,600,000 3,758,100,000 3,553,100,000 3,633,000,000 2,527,200,000
Long Term Debt 7,669,400,000 4,721,000,000 4,536,300,000 4,806,300,000 2,873,500,000
Total Liabilities 13,408,800,000 9,266,000,000 8,753,500,000 9,078,500,000 5,739,600,000
Shareholders Equity
Retained Earnings 1,643,100,000 1,302,900,000 867,000,000 469,800,000 357,300,000
Total Shareholders Equity 4,472,400,000 4,126,900,000 3,745,500,000 3,299,500,000 2,106,100,000
Cash Flow Statement (Quarterly) 2025-06-28 2024-06-29 2023-07-01 2022-07-02
Operating Activities
Net Income 340,200,000 435,900,000 397,200,000 112,500,000
Depreciation & Amortization 717,900,000 556,700,000 496,700,000 462,800,000
Stock Based Compensation 47,800,000 41,900,000 43,400,000 44,000,000
Change in Working Capital -20,700,000 30,800,000 -208,700,000 -488,100,000
Operating Cash Flow 1,210,100,000 1,163,000,000 832,100,000 276,500,000
Investing Activities
Capital Expenditure -506,000,000 -395,600,000 -269,700,000 -215,500,000
Investments -506,000,000 -395,600,000 -269,700,000 -215,500,000
Investing Cash Flow -3,089,000,000 -682,700,000 -294,600,000 -1,861,500,000
Financing Activities
Debt Repayment 2,006,200,000 -390,400,000 -542,900,000 -422,100,000
Common Stock Issued/Repurchased -76,400,000 -99,600,000 7,000,000 -8,700,000
Dividends Paid 0 0 0 0
Financing Cash Flow 1,937,900,000 -472,600,000 -536,200,000 1,581,500,000
Summary
Free Cash Flow 704,100,000 767,400,000 562,400,000 61,000,000
Net Change in Cash 59,000,000 7,700,000 1,300,000 -3,500,000
Cash Flow Statement (Annual) 2025-06-28 2024-06-29 2023-07-01 2022-07-02 2021-07-03
Operating Activities
Net Income 340,200,000 435,900,000 397,200,000 112,500,000 40,700,000
Depreciation & Amortization 717,900,000 556,700,000 496,700,000 462,800,000 338,900,000
Stock Based Compensation 47,800,000 41,900,000 43,400,000 44,000,000 25,400,000
Change in Working Capital -20,700,000 30,800,000 -208,700,000 -488,100,000 -354,200,000
Operating Cash Flow 1,210,100,000 1,163,000,000 832,100,000 276,500,000 64,600,000
Investing Activities
Capital Expenditure -506,000,000 -395,600,000 -269,700,000 -215,500,000 -188,800,000
Investments -506,000,000 -395,600,000 -269,700,000 -215,500,000 -188,800,000
Investing Cash Flow -3,089,000,000 -682,700,000 -294,600,000 -1,861,500,000 -199,800,000
Financing Activities
Debt Repayment 2,006,200,000 -390,400,000 -542,900,000 -422,100,000 -164,100,000
Common Stock Issued/Repurchased -76,400,000 -99,600,000 7,000,000 -8,700,000 -4,200,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 1,937,900,000 -472,600,000 -536,200,000 1,581,500,000 -274,400,000
Summary
Free Cash Flow 704,100,000 767,400,000 562,400,000 61,000,000 -124,200,000
Net Change in Cash 59,000,000 7,700,000 1,300,000 -3,500,000 -409,600,000