Performance Food Group Co Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
57,255M
12.50%
51,000M
6,255M
5,489M
2,490M
0M
766M
218M
544M
147M
397M
253.07%
56,489M
-218M
1,259M
497M
762M
50,894M
67.42%
45,638M
5,256M
4,929M
2,209M
0M
327M
183M
167M
55M
113M
176.41%
50,567M
-183M
813M
463M
327M
30,399M
21.18%
26,874M
3,525M
3,325M
1,535M
0M
201M
152M
55M
14M
41M
-135.67%
30,198M
-152M
546M
339M
201M
25,086M
27.06%
22,217M
2,869M
2,968M
1,494M
0M
-105M
117M
-222M
-108M
-114M
-168.41%
25,185M
-117M
171M
276M
-105M
19,744M
12.05%
17,231M
2,513M
2,230M
1,128M
0M
283M
65M
218M
52M
167M
-16.05%
19,460M
-65M
439M
155M
283M
17,620M
5.12%
15,327M
2,293M
2,039M
1,939M
0M
254M
60M
194M
-5M
199M
106.33%
17,366M
-60M
384M
130M
254M
16,762M
4.08%
14,637M
2,125M
1,914M
1,822M
0M
211M
55M
158M
61M
96M
41.00%
16,551M
-55M
339M
126M
213M
16,105M
5.47%
14,095M
2,010M
1,808M
1,689M
0M
202M
84M
115M
46M
68M
20.88%
15,903M
-84M
317M
0M
198M
15,270M
11.58%
13,422M
1,848M
1,688M
1,567M
0M
160M
86M
97M
40M
57M
264.42%
15,110M
0M
304M
0M
182M
13,686M
6.70%
11,988M
1,697M
1,582M
1,582M
0M
116M
86M
30M
0M
16M
84.57%
13,570M
0M
249M
0M
116M
12,827M
11.48%
11,244M
1,583M
1,468M
0M
0M
115M
94M
20M
0M
8M
-60.04%
12,712M
0M
235M
0M
115M
11,506M
82.49%
10,102M
1,404M
1,293M
0M
0M
111M
76M
34M
0M
21M
-58.67%
11,395M
0M
213M
0M
110M
6,305M
8.21%
5,480M
825M
737M
737M
0M
87M
13M
82M
0M
51M
18.86%
6,218M
0M
124M
0M
94M
5,827M
1.84%
5,052M
775M
700M
700M
0M
75M
14M
69M
0M
43M
-82.69%
5,752M
0M
111M
0M
82M
5,721M
-6.95%
4,974M
747M
677M
677M
0M
70M
197M
67M
0M
247M
370.22%
5,651M
0M
102M
0M
75M
6,149M
11.40%
5,229M
920M
807M
807M
0M
113M
40M
85M
0M
53M
-29.16%
6,036M
0M
183M
0M
124M
5,520M
24.37%
4,665M
855M
716M
716M
0M
139M
19M
120M
0M
74M
11.61%
5,381M
0M
190M
0M
139M
4,438M
37.10%
3,717M
721M
595M
595M
0M
126M
20M
106M
0M
66M
64.21%
4,313M
0M
171M
0M
126M
3,237M
24.25%
2,780M
457M
381M
381M
0M
76M
13M
65M
0M
40M
50.60%
3,161M
0M
110M
0M
78M
2,605M
26.75%
2,253M
352M
302M
302M
0M
50M
7M
43M
0M
27M
39.63%
2,555M
0M
68M
0M
50M
2,056M
26.66%
1,774M
282M
243M
0M
0M
39M
11M
31M
0M
19M
19.07%
2,016M
0M
56M
0M
42M
1,623M
31.93%
1,410M
213M
184M
0M
0M
29M
3M
26M
0M
16M
22.05%
1,593M
0M
40M
0M
29M
1,230M
56.85%
1,074M
156M
132M
0M
0M
23M
2M
22M
0M
13M
20.55%
1,207M
0M
31M
0M
23M
784M
-
673M
111M
92M
0M
0M
19M
0M
18M
0M
11M
20.55%
766M
0M
24M
0M
18M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
14,296M
2.85%
12,698M
1,598M
1,424M
0M
0M
174M
61M
112M
33M
78M
10.13%
14,122M
-61M
316M
143M
173M
14,939M
1.49%
13,276M
1,663M
1,447M
0M
0M
216M
56M
163M
43M
121M
26.12%
14,722M
-56M
349M
129M
219M
14,865M
1.89%
13,197M
1,668M
1,407M
1,224M
0M
262M
56M
206M
56M
150M
97.50%
14,603M
-56M
390M
128M
262M
13,771M
5.29%
12,259M
1,512M
1,343M
0M
0M
169M
56M
112M
32M
80M
243.16%
13,603M
-56M
293M
125M
169M
13,899M
8.26%
12,399M
1,500M
1,356M
0M
0M
144M
56M
96M
25M
71M
746.43%
13,755M
-56M
277M
125M
144M
14,719M
41.72%
13,144M
1,575M
1,384M
0M
0M
191M
50M
130M
34M
96M
1,936.17%
14,528M
-50M
300M
119M
191M
14,590M
56.81%
13,100M
1,490M
1,337M
0M
0M
41M
48M
116M
40M
76M
142.04%
14,437M
-48M
164M
124M
41M
13,079M
81.59%
11,733M
1,346M
1,277M
0M
0M
69M
46M
34M
11M
23M
-407.89%
13,010M
-46M
204M
124M
69M
12,839M
87.56%
11,560M
1,279M
1,221M
0M
0M
58M
45M
11M
3M
8M
-52.27%
12,781M
-45M
173M
117M
57M
10,386M
47.39%
9,244M
1,142M
1,094M
0M
0M
48M
44M
6M
1M
5M
-771.43%
10,338M
-44M
148M
99M
50M
9,304M
61.14%
8,239M
1,066M
985M
0M
0M
81M
38M
44M
13M
31M
-120.77%
9,224M
-38M
82M
92M
-10M
7,203M
2.88%
6,370M
833M
809M
0M
0M
23M
37M
-12M
-5M
-8M
-81.09%
7,179M
-37M
106M
81M
25M
6,845M
12.80%
6,034M
811M
750M
0M
0M
61M
38M
25M
7M
18M
-57.28%
6,784M
-38M
147M
84M
63M
7,047M
12.88%
6,231M
816M
780M
0M
0M
36M
39M
-2M
-1M
-1M
-101.94%
7,011M
-39M
119M
82M
37M
5,774M
-2.12%
5,135M
639M
865M
10M
0M
-226M
38M
-262M
-111M
-151M
-339.24%
6,000M
-38M
-134M
91M
-224M
7,001M
49.30%
6,193M
808M
825M
36M
0M
-17M
35M
-61M
-20M
-40M
-224.46%
7,018M
-35M
-25M
99M
-125M
6,069M
31.48%
5,357M
711M
631M
32M
0M
81M
26M
54M
13M
41M
-4.41%
5,988M
-26M
125M
44M
81M
6,243M
37.52%
5,532M
711M
648M
34M
0M
64M
17M
46M
10M
36M
28.01%
6,180M
-17M
106M
43M
64M
5,899M
28.39%
5,199M
700M
600M
596M
0M
101M
17M
83M
20M
63M
-1.86%
5,799M
-17M
143M
43M
100M
4,689M
7.81%
4,084M
605M
546M
506M
0M
59M
17M
44M
11M
32M
-4.15%
4,630M
-17M
100M
40M
60M
4,616M
7.07%
4,001M
615M
542M
505M
0M
73M
16M
56M
0M
43M
-44.74%
4,543M
0M
109M
37M
72M
4,540M
4.00%
3,946M
594M
543M
508M
0M
51M
16M
35M
0M
28M
24.78%
4,489M
0M
86M
36M
51M
4,595M
3.74%
3,983M
612M
518M
484M
0M
94M
16M
79M
0M
64M
59.41%
4,501M
0M
94M
34M
60M
4,349M
2.70%
3,791M
559M
499M
467M
0M
60M
15M
45M
0M
34M
62.02%
4,289M
0M
92M
32M
60M
4,311M
6.40%
3,744M
568M
519M
499M
0M
49M
15M
34M
0M
78M
240.61%
4,262M
0M
82M
32M
49M
4,365M
7.88%
3,810M
555M
504M
502M
0M
51M
15M
36M
0M
23M
85.25%
4,314M
0M
82M
31M
51M
4,429M
1.28%
3,854M
575M
494M
486M
0M
81M
14M
67M
0M
40M
38.36%
4,348M
0M
82M
34M
48M
4,235M
8.34%
3,714M
521M
475M
471M
0M
47M
14M
33M
0M
21M
121.28%
4,188M
0M
80M
33M
47M
4,052M
4.06%
3,535M
517M
466M
462M
0M
51M
14M
38M
0M
23M
30.86%
4,001M
0M
52M
30M
21M
4,046M
2.98%
3,535M
511M
480M
475M
0M
32M
13M
20M
0M
12M
0.00%
4,015M
0M
62M
30M
32M
4,373M
9.75%
3,812M
561M
495M
491M
0M
67M
18M
49M
0M
29M
-14.74%
4,306M
0M
67M
32M
34M
3,909M
2.99%
3,428M
481M
443M
441M
0M
38M
22M
16M
0M
9M
224.14%
3,872M
0M
67M
29M
38M
3,894M
2.67%
3,407M
487M
433M
433M
0M
54M
23M
30M
0M
18M
36.72%
3,840M
0M
53M
29M
24M
3,929M
6.26%
3,448M
481M
437M
434M
0M
44M
21M
21M
0M
12M
84.85%
3,885M
0M
72M
28M
44M
3,984M
9.39%
3,494M
490M
437M
453M
0M
53M
21M
57M
0M
34M
175.96%
3,931M
0M
108M
30M
79M
3,796M
12.52%
3,344M
452M
425M
415M
0M
27M
22M
5M
0M
3M
-158.00%
3,768M
0M
58M
31M
27M
3,793M
13.98%
3,335M
457M
410M
406M
0M
47M
22M
23M
0M
13M
156.00%
3,745M
0M
78M
31M
47M
3,698M
-
3,248M
449M
417M
415M
0M
33M
21M
11M
0M
7M
156.00%
3,665M
0M
63M
30M
33M
3,642M
117.86%
3,195M
448M
402M
402M
0M
46M
21M
25M
0M
12M
-403.08%
3,597M
0M
80M
34M
46M
3,373M
101.75%
2,956M
0M
0M
399M
0M
18M
21M
-9M
0M
-5M
-222.10%
0M
0M
0M
0M
0M
3,327M
103.93%
2,907M
0M
0M
389M
0M
31M
22M
9M
0M
5M
-66.80%
0M
0M
0M
0M
0M
3,343M
111.71%
2,930M
0M
0M
392M
0M
21M
23M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
1,672M
6.85%
-1,453M
0M
0M
194M
0M
-16M
1M
-7M
0M
-4M
-131.90%
0M
0M
0M
0M
0M
1,672M
9.29%
1,462M
210M
194M
194M
0M
9M
11M
7M
0M
4M
-40.87%
1,656M
0M
26M
9M
18M
1,632M
10.28%
1,417M
215M
189M
189M
0M
26M
2M
25M
0M
15M
16.56%
1,606M
0M
35M
8M
27M
1,579M
10.43%
1,371M
208M
183M
183M
0M
25M
3M
24M
0M
16M
33.16%
1,554M
0M
34M
7M
27M
1,565M
8.05%
1,358M
207M
183M
183M
0M
23M
4M
22M
0M
13M
5.37%
1,542M
0M
32M
7M
25M
1,530M
4.10%
1,334M
195M
183M
183M
0M
13M
3M
11M
0M
7M
22.74%
1,517M
0M
22M
7M
15M
1,479M
2.74%
1,280M
200M
177M
177M
0M
23M
4M
21M
0M
13M
-29.02%
1,457M
0M
32M
8M
25M
1,430M
2.00%
1,235M
194M
174M
174M
0M
20M
3M
19M
0M
12M
5.21%
1,410M
0M
29M
7M
22M
1,448M
-0.60%
1,255M
193M
172M
172M
0M
22M
4M
20M
0M
12M
-94.02%
1,426M
0M
30M
7M
23M
1,469M
3.28%
1,282M
187M
177M
177M
0M
11M
3M
9M
0M
6M
-58.80%
1,459M
0M
19M
7M
12M
1,440M
-8.88%
1,248M
192M
171M
171M
0M
21M
3M
20M
0M
18M
113.55%
1,419M
0M
30M
7M
23M
1,402M
-9.43%
1,216M
186M
168M
168M
0M
18M
0M
19M
0M
11M
-35.56%
1,384M
0M
26M
7M
19M
1,457M
-6.36%
1,267M
189M
167M
167M
0M
22M
189M
20M
0M
204M
984.25%
1,435M
0M
29M
7M
23M
1,423M
-2.88%
1,243M
180M
170M
170M
0M
9M
6M
8M
0M
14M
83.19%
1,413M
0M
17M
6M
10M
1,580M
5.67%
1,346M
235M
207M
161M
0M
27M
25M
14M
0M
9M
-30.27%
1,553M
0M
54M
16M
38M
1,548M
11.48%
1,316M
231M
198M
150M
0M
34M
5M
29M
0M
18M
-17.78%
1,514M
0M
49M
15M
34M
1,556M
13.82%
1,320M
235M
200M
150M
0M
35M
5M
30M
0M
19M
-21.50%
1,520M
0M
50M
14M
35M
1,465M
15.44%
1,247M
219M
202M
152M
0M
17M
5M
12M
0M
7M
-54.47%
1,448M
0M
31M
14M
17M
1,495M
24.25%
1,271M
225M
200M
200M
0M
25M
5M
20M
0M
12M
-29.97%
1,471M
0M
39M
14M
25M
1,388M
18.68%
1,173M
215M
176M
176M
0M
40M
5M
35M
0M
22M
35.13%
1,349M
0M
53M
13M
40M
1,367M
27.98%
1,152M
215M
171M
171M
0M
44M
5M
39M
0M
24M
7.48%
1,323M
0M
56M
13M
44M
1,269M
27.30%
1,070M
199M
169M
169M
0M
30M
3M
26M
0M
16M
52.66%
1,239M
0M
42M
12M
30M
1,204M
30.80%
1,007M
197M
163M
163M
0M
34M
6M
28M
0M
17M
67.97%
1,170M
0M
46M
12M
34M
1,170M
46.45%
981M
189M
158M
158M
0M
30M
5M
26M
0M
16M
23.74%
1,139M
0M
43M
12M
31M
1,068M
34.38%
886M
182M
142M
142M
0M
40M
5M
36M
0M
22M
104.91%
1,028M
0M
51M
11M
40M
997M
37.79%
844M
153M
132M
132M
0M
21M
4M
17M
0M
11M
70.76%
975M
0M
31M
10M
21M
920M
35.72%
778M
142M
121M
121M
0M
21M
5M
17M
0M
10M
30.74%
899M
0M
33M
12M
22M
799M
15.25%
688M
111M
88M
88M
0M
23M
3M
21M
0M
13M
55.13%
776M
0M
31M
7M
24M
795M
21.42%
686M
109M
88M
88M
0M
20M
3M
18M
0M
11M
61.47%
775M
0M
28M
7M
21M
723M
24.79%
628M
95M
84M
84M
0M
12M
2M
10M
0M
6M
62.72%
712M
0M
18M
6M
12M
678M
-
583M
95M
80M
80M
0M
15M
2M
13M
0M
8M
62.72%
663M
0M
20M
5M
15M
693M
-
600M
93M
78M
78M
0M
15M
2M
13M
0M
8M
62.72%
678M
0M
20M
5M
15M
655M
-
568M
87M
75M
75M
0M
12M
2M
11M
0M
7M
62.72%
642M
0M
17M
4M
12M
580M
-
502M
77M
70M
70M
0M
8M
1M
6M
0M
4M
62.72%
572M
0M
12M
4M
7M