Sysco Corporation (SYY) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Sysco Corporation (SYY) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SYY Income Statement

Sysco Corporation (SYY) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	22.12B	20.52B	20.76B	21.15B	21.14B	19.6B	20.15B	20.48B	20.56B	19.38B	19.29B	19.62B	19.73B	18.88B	18.59B	19.13B	18.96B	16.9B	16.32B	16.46B
Revenue Growth %	4.66%	4.7%	3.03%	3.24%	2.83%	1.13%	4.47%	4.4%	4.2%	2.67%	3.73%	2.58%	4.07%	11.68%	13.93%	16.23%	17.48%	42.94%	41.19%	39.73%
Cost of Goods Sold	17.99B	16.71B	16.97B	17.25B	17.15B	16.02B	16.5B	16.73B	16.72B	15.77B	15.77B	15.97B	16.04B	15.44B	15.24B	15.64B	15.51B	13.89B	13.43B	13.48B
COGS % of Revenue	81.31%	81.42%	81.74%	81.55%	81.14%	81.73%	81.89%	81.68%	81.33%	81.38%	81.78%	81.41%	81.32%	81.82%	81.99%	81.76%	81.83%	82.17%	82.28%	81.94%
Gross Profit	4.13B	3.81B	3.79B	3.9B	3.99B	3.58B	3.65B	3.75B	3.84B	3.61B	3.51B	3.65B	3.69B	3.43B	3.35B	3.49B	3.44B	3.01B	2.89B	2.97B
Gross Margin %	18.69%	18.58%	18.26%	18.45%	18.86%	18.27%	18.11%	18.32%	18.67%	18.62%	18.22%	18.59%	18.68%	18.18%	18.01%	18.24%	18.17%	17.83%	17.72%	18.06%
Gross Profit Growth %	3.71%	6.45%	3.89%	3.94%	3.87%	-0.78%	3.87%	2.88%	4.13%	5.18%	4.91%	4.56%	6.99%	13.87%	15.86%	17.4%	18.13%	41.96%	37.77%	33.87%
Operating Expenses	3.15B	3.19B	3.1B	3.1B	3.1B	2.9B	2.94B	2.94B	2.86B	2.89B	2.81B	2.84B	2.72B	2.74B	2.71B	2.75B	2.68B	2.52B	2.45B	2.34B
OpEx % of Revenue	14.24%	15.56%	14.93%	14.66%	14.66%	14.8%	14.58%	14.38%	13.92%	14.9%	14.59%	14.5%	13.77%	14.49%	14.57%	14.39%	14.12%	14.9%	14.99%	14.22%
Selling, General & Admin	0	0	0	0	2.85B	-92M	0	0	2.73B	2.81B	2.77B	2.79B	2.63B	2.7B	2.65B	2.7B	2.6B	0	2.4B	2.29B
SG&A % of Revenue	-	-	-	-	13.49%	-0.47%	-	-	13.27%	14.5%	14.35%	14.23%	13.34%	14.31%	14.27%	14.12%	13.7%	-	14.7%	13.9%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	984M	619M	692M	800M	888M	681M	712M	808M	976.33M	722.05M	700M	804M	969.4M	695.73M	640.82M	736.8M	766.72M	495.73M	444.91M	631.68M
Operating Margin %	4.45%	3.02%	3.33%	3.78%	4.2%	3.47%	3.53%	3.94%	4.75%	3.73%	3.63%	4.1%	4.91%	3.69%	3.45%	3.85%	4.04%	2.93%	2.73%	3.84%
Operating Income Growth %	10.81%	-9.1%	-2.81%	-0.99%	-9.05%	-5.68%	1.71%	0.5%	0.72%	3.78%	9.23%	9.12%	26.44%	40.34%	44.03%	16.64%	34.59%	110.13%	109.8%	50.55%
EBITDA	925M	909M	969M	1.07B	1.16B	951M	984M	1.08B	1.23B	976.59M	949M	1.04B	1.2B	919.8M	859.19M	953.27M	993.63M	717.13M	662.84M	846.37M
EBITDA Margin %	4.18%	4.43%	4.67%	5.06%	5.5%	4.85%	4.88%	5.26%	6.01%	5.04%	4.92%	5.3%	6.08%	4.87%	4.62%	4.98%	5.24%	4.24%	4.06%	5.14%
EBITDA Growth %	-20.46%	-4.42%	-1.52%	-0.65%	-5.81%	-2.62%	3.69%	3.66%	2.97%	6.17%	10.45%	8.99%	20.69%	28.26%	29.62%	12.63%	24.57%	63.27%	56.06%	34.88%
D&A (Non-Cash Add-back)	0	290M	277M	270M	275M	270M	272M	269M	258.46M	254.54M	249M	235M	229.77M	224.07M	218.37M	216.47M	226.91M	221.4M	217.93M	214.69M
EBIT	925M	613M	683M	772M	882M	672M	693M	802M	968.59M	711.67M	695M	797M	1.09B	688.97M	310.52M	719.05M	770.39M	509.51M	455.58M	634.93M
Net Interest Income	-204M	-168M	-173M	-172M	-166M	-149M	-160M	-160M	-165.13M	-157.85M	-149.68M	-134M	-135.63M	-134.93M	-132.04M	-124.15M	-128.51M	-124.02M	-242.9M	-128.21M
Interest Income	0	0	0	0	0	0	0	0	0	0	320K	0	0	0	0	0	0	0	0	0
Interest Expense	204M	168M	173M	172M	166M	149M	160M	160M	165.13M	157.85M	150M	134M	135.63M	134.93M	132.04M	124.15M	128.51M	124.02M	242.9M	128.21M
Other Income/Expense	-263M	-174M	-182M	-200M	-172M	-158M	-179M	-166M	-172.87M	-168.23M	-155M	-141M	-11.46M	-141.69M	-462.35M	-141.9M	-124.84M	-110.24M	-232.22M	-124.96M
Pretax Income	721M	445M	510M	600M	716M	523M	533M	642M	803.46M	553.81M	545M	663M	957.94M	554.04M	178.48M	594.9M	641.88M	385.49M	212.69M	506.72M
Pretax Margin %	3.26%	2.17%	2.46%	2.84%	3.39%	2.67%	2.65%	3.13%	3.91%	2.86%	2.83%	3.38%	4.86%	2.94%	0.96%	3.11%	3.39%	2.28%	1.3%	3.08%
Income Tax	169M	105M	121M	124M	185M	122M	127M	152M	191.78M	129.13M	130M	160M	224.2M	124.43M	37.26M	129.33M	131.89M	82.16M	45.24M	128.71M
Effective Tax Rate %	23.44%	23.6%	23.73%	20.67%	25.84%	23.33%	23.83%	23.68%	23.87%	23.32%	23.85%	24.13%	23.4%	22.46%	20.88%	21.74%	20.55%	21.31%	21.27%	25.4%
Net Income	552M	340M	389M	476M	531M	401M	406M	490M	611.68M	424.69M	415M	503M	733.74M	429.6M	141.22M	465.57M	509.99M	303.32M	167.44M	378.01M
Net Margin %	2.5%	1.66%	1.87%	2.25%	2.51%	2.05%	2.01%	2.39%	2.98%	2.19%	2.15%	2.56%	3.72%	2.28%	0.76%	2.43%	2.69%	1.79%	1.03%	2.3%
Net Income Growth %	3.95%	-15.21%	-4.19%	-2.86%	-13.19%	-5.58%	-2.17%	-2.58%	-16.64%	-1.14%	193.88%	8.04%	43.87%	41.63%	-15.66%	23.16%	237.53%	241.09%	148.84%	74.28%
Net Income (Continuing)	552M	340M	389M	476M	531M	401M	406M	490M	611.68M	424.69M	415M	503M	733.74M	429.6M	141.22M	465.57M	509.99M	303.32M	167.44M	378.01M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	55M	44M	27M	23M	15M	29M	31M	32.56M	33.37M	34.55M	33M	33M	33.31M	31.21M	31.95M	33.01M	32.69M	34.16M
EPS (Diluted)	1.15	0.71	0.81	0.99	1.10	0.82	0.82	0.99	1.23	0.85	0.82	0.99	1.44	0.84	0.28	0.91	0.99	0.59	0.33	0.73
EPS Growth %	4.55%	-13.41%	-1.22%	0%	-10.57%	-3.53%	0%	0%	-14.58%	1.19%	192.86%	8.79%	45.45%	42.37%	-15.15%	24.66%	241.38%	247.06%	153.85%	73.81%
EPS (Basic)	1.16	0.71	0.81	0.99	1.10	0.82	0.83	1.00	1.23	0.85	0.82	1.00	1.45	0.84	0.28	0.92	1.00	0.60	0.33	0.74
Diluted Shares Outstanding	480.61M	481.19M	480.66M	480.37M	483.38M	489.33M	492.8M	493.79M	497.46M	501.92M	505.93M	507.07M	508.51M	509.84M	510.15M	510.38M	513.43M	512.24M	514.57M	515.78M
Basic Shares Outstanding	479.12M	479.34M	479.35M	478.76M	482.34M	487.52M	490.7M	492.02M	497.46M	499.64M	504.31M	505.13M	506.55M	507.72M	507.61M	507.58M	510.59M	508.37M	511.04M	512.52M
Dividend Payout Ratio	46.92%	76.47%	66.58%	54.41%	46.7%	62.09%	62.07%	51.22%	40.85%	59.37%	60.96%	50.3%	33.88%	57.97%	176.35%	53.55%	46.88%	78.62%	143.83%	63.64%