Operating Income for Performance Food Group (PFGC)
According to Performance Food Group's latest reported financial statements, the company's current operating income (TTM) is $857.00M USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
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TTM (last 4 quarters)
$857.00M
YoY change
-1.2%
5Y CAGR
N/A
Peak year (2024)
$826.40M
Cumulative operating income
$4.18B
Operating Income history chart for Performance Food Group (PFGC) from 2013 to 2025
Operating Income history table for Performance Food Group (PFGC) from 2013 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $816.30M | -1.2% | ||
| 2024 | $826.40M | +7.9% | ||
| 2023 | $765.80M | +133.9% | ||
| 2022 | $327.40M | +63.1% | ||
| 2021 | $200.70M | -302.7% | ||
| 2020 | -$99.00M | -134.9% | ||
| 2019 | $283.30M | +11.8% | ||
| 2018 | $253.50M | +20.1% | ||
| 2017 | $211.00M | +4.4% | ||
| 2016 | $202.20M | +26.3% | ||
| 2015 | $160.10M | +38.5% | ||
| 2014 | $115.60M | +0.8% | ||
| 2013 | $114.70M | — |
Operating Income values are taken from Performance Food Group's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
As of the 2025 fiscal year, Performance Food Group (PFGC) reported operating income of $816.30M – edged down 1.2% year-over-year.
Performance Food Group operating income compound annual growth for the 2015–2025 (10 years) window is +17.7%, with the latest reading among the more recent periods of the dataset.
Performance Food Group operating income peaked at $826.40M in 2024; the latest annual figure is $816.30M in 2025 (1.2% below peak).
2024 marks the peak operating income at $826.40M, with the historical low of -$99.00M recorded in 2020.
Within Consumer Defensive, Performance Food Group (PFGC) ranks 9th among 8 peers we track. The peer median for operating income is $14.35B.
Performance Food Group Operating Income by Year
Performance Food Group Operating Income 2025: $816.30M
Performance Food Group operating income in 2025 was $816.30M, edged down 1.2% below 2024.
Performance Food Group Operating Income 2024: $826.40M
Performance Food Group operating income in 2024 was $826.40M, grew 7.9% from 2023. This figure represents the highest annual value in the available history.
Performance Food Group Operating Income 2023: $765.80M
Performance Food Group operating income in 2023 was $765.80M, surged 133.9% from 2022.
Performance Food Group Operating Income 2022: $327.40M
Performance Food Group operating income in 2022 was $327.40M, surged 63.1% from 2021.
Performance Food Group Operating Income 2021: $200.70M
Performance Food Group operating income in 2021 was $200.70M.
See more financial history for Performance Food Group (PFGC).
Sector peers — Operating Income
Companies in the same sector as Performance Food Group, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Walmart Inc. (WMT) | $29.82B | Consumer Defensive |
| The Procter & Gamble Company (PG) | $20.45B | Consumer Defensive |
| Altria Group, Inc. (MO) | $15.06B | Consumer Defensive |
| Philip Morris International Inc. (PM) | $14.93B | Consumer Defensive |
| The Coca-Cola Company (KO) | $13.76B | Consumer Defensive |
| PepsiCo, Inc. (PEP) | $13.49B | Consumer Defensive |
| Costco Wholesale Corporation (COST) | $10.38B | Consumer Defensive |
| Monster Beverage Corporation (MNST) | $2.42B | Consumer Defensive |
Frequently asked questions
What is Performance Food Group's operating income?
- Latest reported operating income for Performance Food Group (PFGC) is $857.00M (period ending December 27, 2025).
How has Performance Food Group operating income changed year-over-year?
- Performance Food Group (PFGC) operating income changed -1.2% year-over-year on the latest annual filing.
What is the long-term growth rate of Performance Food Group operating income?
- Performance Food Group (PFGC) operating income compound annual growth rate is +17.7% over the most recent 10 years available.
When did Performance Food Group operating income hit its highest annual value?
- Performance Food Group operating income reached its highest annual value of $826.40M in 2024.
What was Performance Food Group operating income in 2024?
- Performance Food Group (PFGC) operating income in 2024 was $826.40M.
What was Performance Food Group operating income in 2025?
- Performance Food Group (PFGC) operating income in 2025 was $816.30M.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
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