Performance Food Group Company (PFGC)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 27, 2025	Jun 28, 2025	Jun 29, 2024	Jul 1, 2023	Jul 2, 2022	Jul 3, 2021	Jun 27, 2020	Jun 29, 2019	Jun 30, 2018	Jul 1, 2017	Jul 2, 2016	Jun 27, 2015	Jun 28, 2014	Jun 29, 2013	Jun 30, 2012
Foodservice Revenue	35.51B	33.65B	29.06B
Foodservice Revenue Growth	5.55%	15.78%	2.09%
Vistar Revenue (Post-FY2021)	4.91B	4.91B	4.79B
Vistar Revenue (Post-FY2021) Growth	0.18%	2.40%	5.36%
Convenience Revenue	25.09B	24.51B	24.18B
Convenience Revenue Growth	2.39%	1.37%	0.24%
Vistar Revenue (Pre-FY2022)	30.01B	29.41B	28.97B
Vistar Revenue (Pre-FY2022) Growth	2.02%	1.54%	1.05%
Corporate & All Other Revenue	807.40M	955.00M	909.20M
Corporate & All Other Revenue Growth	-15.46%	5.04%	648.93%
Revenue (Other)	-30.57B	-30.13B	-29.62B
Revenue (Total)	65.77B	63.30B	58.28B
Revenue (Total) Growth	3.90%	8.61%	1.79%

Adjusted EBITDA

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 27, 2025	Jun 28, 2025	Jun 29, 2024	Jul 1, 2023	Jul 2, 2022	Jul 3, 2021	Jun 27, 2020	Jun 29, 2019	Jun 30, 2018	Jul 1, 2017	Jul 2, 2016	Jun 27, 2015	Jun 28, 2014	Jun 29, 2013	Jun 30, 2012
Foodservice Adjusted EBITDA	1.28B	1.22B	982.20M
Foodservice Adjusted EBITDA Growth	4.65%	24.37%	4.09%
Vistar Adjusted EBITDA (Post-FY2021)	365.30M	348.20M	340.60M
Vistar Adjusted EBITDA (Post-FY2021) Growth	4.91%	2.23%	4.70%
Convenience Adjusted EBITDA	437.40M	407.30M	363.60M
Convenience Adjusted EBITDA Growth	7.39%	12.02%	10.58%
Vistar Adjusted EBITDA (Pre-FY2022)	802.70M	755.50M	704.20M
Vistar Adjusted EBITDA (Pre-FY2022) Growth	6.25%	7.29%	7.66%
Corporate & All Other Adjusted EBITDA	-217.80M	-210.20M	-180.30M
Operating Income (Total)	857.00M	816.30M	826.40M
Operating Income (Total) Growth	4.99%	-1.22%	7.91%

Capital Expenditures

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 27, 2025	Jun 28, 2025	Jun 29, 2024	Jul 1, 2023	Jul 2, 2022	Jul 3, 2021	Jun 27, 2020	Jun 29, 2019	Jun 30, 2018	Jul 1, 2017	Jul 2, 2016	Jun 27, 2015	Jun 28, 2014	Jun 29, 2013	Jun 30, 2012
Foodservice Capital Expenditures	339.10M	382.70M	260.10M
Foodservice Capital Expenditures Growth	-11.39%	47.14%	35.61%
Vistar Capital Expenditures (Post-FY2021)	42.90M	33.30M	53.80M
Vistar Capital Expenditures (Post-FY2021) Growth	28.83%	-38.10%	198.89%
Convenience Capital Expenditures	60.90M	59.00M	43.70M
Convenience Capital Expenditures Growth	3.22%	35.01%	-5.62%
Vistar Capital Expenditures (Pre-FY2022)	103.80M	92.30M	97.50M
Vistar Capital Expenditures (Pre-FY2022) Growth	12.46%	-5.33%	51.63%
Corporate & All Other Capital Expenditures	51.50M	31.00M	38.00M
Corporate & All Other Capital Expenditures Growth	66.13%	-18.42%	171.43%

Updated Feb 4, 2026. Data Source: Fiscal.ai.