Sysco Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 28, 2026	Jun '25 Jun 28, 2025	Jun '24 Jun 29, 2024	Jul '23 Jul 1, 2023	Jul '22 Jul 2, 2022	Jul '21 Jul 3, 2021
Revenue	83,567	81,370	78,844	76,325	68,636	51,298
Revenue Growth (YoY)	3.44%	3.20%	3.30%	11.20%	33.80%	-3.02%
Cost of Revenue	68,076	66,401	64,236	62,370	56,316	41,941
Gross Profit	15,491	14,969	14,608	13,955	12,320	9,357
Other Operating Expenses	12,492	11,881	11,406	10,916	9,974	7,910
Total Operating Expenses	12,492	11,881	11,406	10,916	9,974	7,910
Operating Income	2,999	3,088	3,202	3,039	2,346	1,447
Interest Expense	-679	-635	-607	-527	-624	-880.14
Other Non-Operating Income (Expense)	-49	-38	-30	-227	25	17.68
Total Non-Operating Income (Expense)	-728	-673	-637	-754	-599	-862.46
Pretax Income	2,271	2,415	2,565	2,285	1,747	584.73
Provision for Income Taxes	535	587	610	515	388	60.52
Net Income	1,736	1,828	1,955	1,770	1,359	524.21
Net Income to Common	1,736	1,828	1,955	1,770	1,359	524.21
Net Income Growth	-9.06%	-6.50%	10.45%	30.24%	159.25%	143.28%
Shares Outstanding (Basic)	480	488	501	507	511	511
Shares Outstanding (Diluted)	481	490	503	510	514	514
Shares Change (YoY)	-2.42%	-2.64%	-1.30%	-0.83%	0.09%	-0.09%
EPS (Basic)	3.61	3.74	3.90	3.49	2.66	1.03
EPS (Diluted)	3.61	3.73	3.89	3.47	2.64	1.02
EPS Growth	-6.48%	-4.11%	12.10%	31.44%	158.82%	142.86%
Shares Outstanding	478.18	477.5	491.76	505.11	508.64	511.83
Free Cash Flow	1,821	1,604	2,157	2,075	1,158	1,433
Free Cash Flow Growth	13.53%	-25.64%	3.95%	79.19%	-19.20%	59.55%
Free Cash Flow Per Share	3.78	3.27	4.29	4.07	2.25	2.79
Dividends Per Share	2.160	2.070	2.010	1.970	1.900	1.820
Dividend Growth	4.35%	2.99%	2.03%	3.68%	4.40%	4.60%
Gross Margin	18.54%	18.40%	18.53%	18.28%	17.95%	18.24%
Operating Margin	3.59%	3.80%	4.06%	3.98%	3.42%	2.82%
Profit Margin	2.08%	2.25%	2.48%	2.32%	1.98%	1.02%
FCF Margin	2.18%	1.97%	2.74%	2.72%	1.69%	2.79%
EBITDA	4,111	4,174	4,199	3,928	3,227	2,299
EBITDA Margin	4.92%	5.13%	5.33%	5.15%	4.70%	4.48%
EBIT	2,999	3,088	3,202	3,039	2,346	1,447
EBIT Margin	3.59%	3.80%	4.06%	3.98%	3.42%	2.82%
Effective Tax Rate	23.56%	24.31%	23.78%	22.54%	22.21%	10.35%

SEC Filings: 10-K · 10-Q