US Foods Holding Corp. income statement
In fiscal 2025, US Foods Holding Corp. reported revenue of $39.42bn, up 4.1% on the year before, operating income of $1.20bn (a 3.0% margin) and net income of $676m, or $2.94 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2014Dec 2014 | 2015Jan 2016 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Jan 2021 | 2021Jan 2022 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.0 | 23.1 | 22.9 | 24.1 | 24.2 | 25.9 | 22.9 | 29.5 | 34.1 | 35.6 | 37.9 | 39.4 | 40.1 |
| Cost of revenue | — | — | 18.9 | 19.9 | 19.9 | 21.4 | 19.2 | 24.8 | 28.6 | 29.4 | 31.3 | 32.6 | 33.1 |
| Gross profit | 3.8 | 4.0 | 4.1 | 4.2 | 4.3 | 4.6 | 3.7 | 4.7 | 5.5 | 6.1 | 6.5 | 6.9 | 7.0 |
| Selling, general and administrative | 3.5 | 3.7 | 3.6 | 3.6 | 3.6 | 3.9 | 3.8 | 4.2 | 4.9 | 5.1 | 5.4 | 5.6 | 5.8 |
| Operating income | 0.3 | 0.2 | 0.4 | 0.6 | 0.7 | 0.7 | −0.1 | 0.4 | 0.6 | 1.0 | 1.1 | 1.2 | 1.3 |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Income before tax | −0.0 | 0.2 | 0.1 | 0.4 | 0.5 | 0.5 | −0.3 | 0.2 | 0.4 | 0.7 | 0.6 | 0.9 | 1.0 |
| Income tax | 0.0 | 0.0 | −0.1 | −0.0 | 0.1 | 0.1 | −0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Net income | −0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | −0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.7 | 0.7 |
| Diluted EPS | −$0.43 | $0.98 | $1.03 | $1.97 | $1.87 | $1.75 | −$1.15 | $0.54 | $1.01 | $2.02 | $2.02 | $2.94 | $3.25 |
| Diluted shares (average) | 169m | 171m | 204m | 226m | 218m | 220m | 220m | 225m | 226m | 250m | 244m | 230m | 224m |
| EBITDA | 0.7 | 0.6 | 0.8 | 1.0 | 1.0 | 1.1 | 0.3 | 0.8 | 1.0 | 1.4 | 1.5 | 1.7 | 1.7 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7 | 9.5 | 9.4 | 10.1 | 10.2 | 9.8 | 9.6 | 10.5 |
| Cost of revenue | 8.1 | 7.8 | 7.7 | 8.3 | 8.4 | 8.1 | 8.0 | 8.6 |
| Gross profit | 1.7 | 1.7 | 1.6 | 1.8 | 1.8 | 1.7 | 1.7 | 1.9 |
| Selling, general and administrative | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.5 |
| Operating income | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.4 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before tax | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.4 |
| Income tax | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 |
| Diluted EPS | $0.61 | $0.28 | $0.49 | $0.96 | $0.67 | $0.82 | $0.52 | $1.24 |
| EBITDA | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.5 |
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