USFD
Income statement / Annual
Last year (2024), US Foods Holding Corp.'s total revenue was $37.88 B,
an increase of 6.41% from the previous year.
In 2024, US Foods Holding Corp.'s net income was $494.00 M.
See US Foods Holding Corp.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
Period Ended |
12/28/2024 |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
12/31/2015 |
Operating Revenue |
$37.88 B |
$35.60 B |
$34.06 B |
$29.49 B |
$22.89 B |
$25.94 B |
$24.18 B |
$24.15 B |
$22.92 B |
$23.13 B |
Cost of Revenue |
$31.34 B
|
$29.45 B
|
$28.57 B
|
$24.83 B
|
$19.17 B
|
$21.35 B
|
$19.87 B
|
$19.93 B
|
$18.87 B
|
$19.11 B
|
Gross Profit |
$6.53 B
|
$6.15 B
|
$5.49 B
|
$4.66 B
|
$3.72 B
|
$4.59 B
|
$4.31 B
|
$4.22 B
|
$4.05 B
|
$4.01 B
|
Gross Profit Ratio |
0.17
|
0.17
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.17
|
0.18
|
0.17
|
Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative Expenses |
$0.00
|
$2.72 B
|
$2.59 B
|
$2.22 B
|
$2.06 B
|
$2.09 B
|
$1.95 B
|
$2.04 B
|
$1.99 B
|
$2.15 B
|
Selling & Marketing Expenses |
$0.00
|
$2.40 B
|
$2.30 B
|
$2.00 B
|
$1.70 B
|
$1.80 B
|
$1.70 B
|
$1.60 B
|
$1.60 B
|
$1.50 B
|
Selling, General & Administrative Expenses |
$5.41 B
|
$5.12 B
|
$4.89 B
|
$4.22 B
|
$3.76 B
|
$3.89 B
|
$3.65 B
|
$3.64 B
|
$3.59 B
|
$3.65 B
|
Other Expenses |
$23.00 M
|
$14.00 M
|
$22.00 M
|
$26.00 M
|
$21.00 M
|
-$4.00 M
|
$13.00 M
|
$0.00
|
$53.47 M
|
$0.00
|
Operating Expenses |
$5.44 B
|
$5.13 B
|
$4.89 B
|
$4.22 B
|
$3.76 B
|
$3.89 B
|
$3.65 B
|
$3.64 B
|
$3.59 B
|
$3.65 B
|
Cost And Expenses |
$36.78 B
|
$34.58 B
|
$33.45 B
|
$29.05 B
|
$22.92 B
|
$25.24 B
|
$23.52 B
|
$23.57 B
|
$22.45 B
|
$22.76 B
|
Interest Income |
$0.00
|
$0.00
|
$255.00 M
|
$213.00 M
|
$238.00 M
|
$184.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Interest Expense |
$315.00 M
|
$324.00 M
|
$255.00 M
|
$213.00 M
|
$238.00 M
|
$184.00 M
|
$175.00 M
|
$170.00 M
|
$229.00 M
|
$285.18 M
|
Depreciation & Amortization |
$438.00 M
|
$395.00 M
|
$372.00 M
|
$378.00 M
|
$422.00 M
|
$362.00 M
|
$340.00 M
|
$378.00 M
|
$421.37 M
|
$399.25 M
|
EBITDA |
$1.40 B |
$1.40 B |
$1.02 B |
$841.00 M |
$371.00 M |
$1.12 B |
$1.04 B |
$951.00 M |
$781.56 M |
$741.78 M |
EBITDA Ratio |
0.04
|
0.04
|
0.03
|
0.03
|
0.02
|
0.04
|
0.04
|
0.04
|
0.04
|
0.03
|
Operating Income Ratio |
0.03
|
0.03
|
0.02
|
0.01
|
-0
|
0.03
|
0.03
|
0.02
|
0.02
|
0.01
|
Total Other Income/Expenses Net |
-$455.00 M
|
-$339.00 M
|
-$233.00 M
|
-$210.00 M
|
-$217.00 M
|
-$188.00 M
|
-$162.00 M
|
-$184.00 M
|
-$288.00 M
|
$2.33 M
|
Income Before Tax |
$644.00 M
|
$678.00 M
|
$361.00 M
|
$214.00 M
|
-$294.00 M
|
$511.00 M
|
$496.00 M
|
$404.00 M
|
$131.00 M
|
$192.15 M
|
Income Before Tax Ratio |
0.02
|
0.02
|
0.01
|
0.01
|
-0.01
|
0.02
|
0.02
|
0.02
|
0.01
|
0.01
|
Income Tax Expense |
$150.00 M
|
$172.00 M
|
$96.00 M
|
$50.00 M
|
-$68.00 M
|
$126.00 M
|
$89.00 M
|
-$40.00 M
|
-$79.00 M
|
$24.64 M
|
Net Income |
$494.00 M
|
$506.00 M
|
$265.00 M
|
$164.00 M
|
-$226.00 M
|
$385.00 M
|
$407.00 M
|
$444.00 M
|
$210.00 M
|
$167.52 M
|
Net Income Ratio |
0.01
|
0.01
|
0.01
|
0.01
|
-0.01
|
0.01
|
0.02
|
0.02
|
0.01
|
0.01
|
EPS |
2.05 |
2.09 |
1.02 |
0.55 |
-1.03 |
1.77 |
1.88 |
2 |
1.05 |
0.88 |
EPS Diluted |
2.02 |
2 |
1.01 |
0.54 |
-1.03 |
1.75 |
1.87 |
1.97 |
1.03 |
0.87 |
Weighted Average Shares Out |
$241.00 M
|
$239.00 M
|
$224.00 M
|
$222.00 M
|
$220.00 M
|
$218.00 M
|
$216.11 M
|
$222.38 M
|
$200.13 M
|
$191.25 M
|
Weighted Average Shares Out Diluted |
$244.11 M
|
$250.00 M
|
$226.00 M
|
$225.00 M
|
$220.00 M
|
$220.00 M
|
$217.83 M
|
$225.66 M
|
$204.02 M
|
$192.75 M
|
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