US Foods Holding Corp.
NYSE:USFD
75.83 (USD) • At close May 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,877 | 35,597 | 34,057 | 29,487 | 22,885 | 25,939 | 24,175 | 24,147 | 22,919 | 23,127.532 | 23,019.801 | 22,297.178 | 21,664.921 |
| Cost of Revenue
| 31,343 | 29,449 | 28,565 | 24,832 | 19,166 | 21,352 | 19,869 | 19,930 | 18,866 | 19,114.293 | 19,222.092 | 18,474.039 | 17,971.949 |
| Gross Profit
| 6,534 | 6,148 | 5,492 | 4,655 | 3,719 | 4,587 | 4,306 | 4,217 | 4,053 | 4,013.239 | 3,797.709 | 3,823.139 | 3,692.972 |
| Gross Profit Ratio
| 0.173 | 0.173 | 0.161 | 0.158 | 0.163 | 0.177 | 0.178 | 0.175 | 0.177 | 0.174 | 0.165 | 0.171 | 0.17 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,717 | 2,586 | 2,220 | 2,057 | 2,088 | 1,947 | 2,044 | 1,986 | 2,150.704 | 2,045.453 | 1,994.254 | 1,849.539 |
| Selling & Marketing Expenses
| 0 | 2,400 | 2,300 | 2,000 | 1,700 | 1,800 | 1,700 | 1,600 | 1,600 | 1,500 | 1,500 | 1,500 | 1,500 |
| SG&A
| 5,412 | 5,117 | 4,886 | 4,220 | 3,757 | 3,888 | 3,647 | 3,644 | 3,586 | 3,650.704 | 3,545.453 | 3,494.254 | 3,349.539 |
| Other Expenses
| 23 | 14 | 22 | 26 | 21 | -4 | 13 | 0 | 53.465 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 5,435 | 5,131 | 4,886 | 4,220 | 3,757 | 3,888 | 3,647 | 3,644 | 3,586 | 3,650.704 | 3,545.453 | 3,494.254 | 3,349.539 |
| Operating Income
| 1,099 | 1,017 | 594 | 424 | -17 | 699 | 658 | 574 | 414 | 189.828 | 252.256 | 320.499 | 334.51 |
| Operating Income Ratio
| 0.029 | 0.029 | 0.017 | 0.014 | -0.001 | 0.027 | 0.027 | 0.024 | 0.018 | 0.008 | 0.011 | 0.014 | 0.015 |
| Total Other Income Expenses Net
| -455 | -339 | -233 | -210 | -217 | -188 | -162 | -184 | -288 | 2.325 | -289.202 | -347.883 | -343.235 |
| Income Before Tax
| 644 | 678 | 361 | 214 | -294 | 511 | 496 | 404 | 131 | 192.153 | -36.946 | -27.384 | -8.725 |
| Income Before Tax Ratio
| 0.017 | 0.019 | 0.011 | 0.007 | -0.013 | 0.02 | 0.021 | 0.017 | 0.006 | 0.008 | -0.002 | -0.001 | -0 |
| Income Tax Expense
| 150 | 172 | 96 | 50 | -68 | 126 | 89 | -40 | -79 | 24.635 | 35.968 | 29.822 | 42.448 |
| Net Income
| 494 | 506 | 265 | 164 | -226 | 385 | 407 | 444 | 210 | 167.518 | -72.914 | -57.206 | -51.173 |
| Net Income Ratio
| 0.013 | 0.014 | 0.008 | 0.006 | -0.01 | 0.015 | 0.017 | 0.018 | 0.009 | 0.007 | -0.003 | -0.003 | -0.002 |
| EPS
| 2.05 | 2.09 | 1.02 | 0.55 | -1.03 | 1.77 | 1.88 | 2 | 1.05 | 0.88 | -0.38 | -0.3 | -0.27 |
| EPS Diluted
| 2.02 | 2 | 1.01 | 0.54 | -1.03 | 1.75 | 1.87 | 1.97 | 1.03 | 0.87 | -0.38 | -0.3 | -0.27 |
| EBITDA
| 1,397 | 1,397 | 1,023 | 841 | 371 | 1,121 | 1,041 | 951 | 781.56 | 741.782 | 663.805 | 717.073 | 658.979 |
| EBITDA Ratio
| 0.037 | 0.039 | 0.03 | 0.029 | 0.016 | 0.043 | 0.043 | 0.039 | 0.034 | 0.032 | 0.029 | 0.032 | 0.03 |