Filing Flows

Filing Flows › Consumer Staples › Albertsons Companies (ACI)

Albertsons Companies (ACI) earnings and revenue breakdown

Latest: Q2 FY27 · 10-Q filed Oct 20, 2026 · Albertsons Companies (ACI) Q2 FY27 earnings results →

Q2 FY27 Revenue down 0% year over year to $18.9B · 0¢ of every $1 of revenue kept as net profit · operating margin 0.9%

Albertsons Companies made $18.9B in Q2 FY27 (-0.1% Y/Y). Operating margin 0.9%, net earnings $51.5M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Oct 20, 2026.

Revenue$18.9B
Year over year-0.1%
Operating margin0.9%
Net earnings$51.5M
Operating cash flow$481M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

Albertsons Companies Q2 FY27 revenue breakdown: Sankey diagram of revenue, costs, profit and cash flow
Albertsons Companies Q2 FY27 revenue breakdown — free to use with credit and a link (terms). Share on X
Embed this chart on your site

Free to use with the credit line. Click a box to select the code.

What changed this quarter

Revenue was $18.9B in Q2 FY27, roughly flat year over year.

Gross margin was 26.8%, down 0.2 points from Q2 FY26. Operating profit was $0.17B, a 0.9% margin (down 0.6 points year over year). Operating expenses grew 1% against flat revenue. Net earnings were $0.05B, down 69% year over year. The effective tax rate was 17.9%.

Operating cash flow was $0.48B (down 9% year over year), 935% of net earnings. Non-cash charges added back $0.44B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items used $0.03B. Capital expenditures of $0.38B left free cash flow of $0.10B.

Quarterly history

Albertsons Companies revenue by quarterAlbertsons Companies revenue by quarter$18.8BQ3 FY25$18.8BQ4 FY25$18.9BQ2 FY26$19.1BQ3 FY26$20.3BQ4 FY26$18.9BQ2 FY27
Albertsons Companies net earnings by quarterAlbertsons Companies net earnings by quarter$401MQ3 FY25$172MQ4 FY25$168MQ2 FY26$293MQ3 FY26−$481MQ4 FY26$51.5MQ2 FY27
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q2 FY2710-QOct 20, 2026$18.9B-0.1%0.9%$51.5M$481M
Q4 FY2610-KApr 27, 2026$20.3B+8%-2.5%−$481M$717M
Q3 FY2610-QJan 7, 2026$19.1B+2%2.6%$293M$368M
Q2 FY2610-QOct 14, 2025$18.9B+2%1.6%$168M$528M
Q4 FY2510-KApr 21, 2025$18.8B+2%1.5%$172M$758M
Q3 FY2510-QJan 8, 2025$18.8B+1%2.8%$401M$548M

Charts

Albertsons Companies: revenue growth, year over year and quarter over quarterAlbertsons Companies: revenue growth, year over year and quarter over quarterY/YQ/Q+1%Q3 FY25+2%+0%Q4 FY25+2%+1%Q2 FY26+2%+1%Q3 FY26+8%+6%Q4 FY260%-7%Q2 FY27
Latest (Q2 FY27): Y/Y 0%, Q/Q -7%.
Albertsons Companies: where the cash came from (+) and went (−), TTM to Q2 FY27Albertsons Companies: where the cash came from (+) and went (−), TTM to Q2 FY27Operating cash flow$2.3BCapital spending−$1.8BBuybacks−$1.3BNet borrowing (+) / repaid (−)$1.1BDividends−$320MAsset & business sales$63.1MOther financing−$36.7MTaxes on employees’ shares−$32.6MOther investing$25.9MCash drawn (+) / kept (−)−$8.6M
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Albertsons Companies: profit against cash, quarter by quarterAlbertsons Companies: profit against cash, quarter by quarterNet incomeOperating cash flow$250M$929MQ4 FY24$146M$413MQ2 FY25$401M$548MQ3 FY25$172M$758MQ4 FY25$168M$528MQ2 FY26$293M$368MQ3 FY26−$481M$717MQ4 FY26$51.5M$481MQ2 FY27
Latest (Q2 FY27): Net income $51.5M, Operating cash flow $481M.
Albertsons Companies: diluted shares by fiscal yearAlbertsons Companies: diluted shares by fiscal year578MFY21475MFY22534MFY23581MFY24584MFY25547MFY26
-5.3% since FY21: buybacks shrank the count.
Albertsons Companies: long-term debt falling due (FY26)Albertsons Companies: long-term debt falling due (FY26)$485M2027$907M2028$44.0M2029$2.5B2030$397M2031$4.3BLater
Cash $199M, short-term investments —, long-term debt $8.9B at 2026-02-28.
Albertsons Companies in its industry: growth against margin (11 companies, SIC 5411)Albertsons Companies in its industry: growth against margin (11 companies, SIC 5411)revenue growth, year over year →↑ operating marginmedian +2%median 3%KRPublix Super Markets IncSFMIMKTAWMKGOYSWYVLGEANGVCHOSTACI (0%, 1%)
Retail-Grocery Stores; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

Loading the interactive chart…

🌏Named in Asian annual reportsinteractive

Loading the interactive chart…

🔄Rotation against the market and its industry (RRG)interactive

Loading the interactive chart…

🔍Earnings qualityinteractive

Loading the interactive chart…

⚖️Fair value by methodinteractive

Loading the interactive chart…

🔭Outlook & guidanceinteractive

Loading the interactive chart…

📈Investments: gains and what it boughtinteractive

Loading the interactive chart…

🏭Its industry’s money flow (input-output)interactive

Loading the interactive chart…

About Albertsons Companies

Albertsons is one of the largest food and drug retailers in the United States, with both strong local presence and national scale. As of February 28, 2026, we operated 2,244 stores across 35 states and the District of Columbia. We operate 22 well known banners including Albertsons, Safeway, Vons, Pavilions, Randalls, Tom Thumb, Carrs, Jewel-Osco, ACME, Shaw's, Star Market, United Supermarkets, Market Street, Haggen, Kings Food Markets and Balducci's Food Lovers Market , with approximately 280,000 talented and dedicated employees. Additionally, as of February 28, 2026, we operated 1,713 in-store pharmacies, 1,240 in-store branded coffee shops, 405 associated fuel centers, 22 dedicated distribution centers, 19 manufacturing facilities and various digital platforms.

In its own words, from its 10-K, filed Apr 27, 2026.

Albertsons Companies against its Retail-Grocery Stores peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -0.1% against the peers' median +2%. Operating margin: 0.9% against the peers' median 2.8%.

CompanyQuarterRevenueY/YOp. margin
ACI Albertsons CompaniesQ2 FY27$18.9B-0.1%0.9%
KR KrogerQ2 FY27$34.6B+2%2.8%
Publix Super MarketsQ3 2026$15.7B+1%5.9%
SFM Sprouts Farmers MarketQ3 2026$2.3B+5%6.6%
IMKTA Ingles MarketsQ3 FY26$1.4B+2%2.5%
WMK Weis MarketsQ3 2026$1.3B+3%2.2%
GO Grocery Outlet HoldingQ2 2026$1.2B+1%1.3%
YSWY YeswayQ2 2026$921M+36%5.2%
VLGEA Village Super MarketQ4 FY26$610M+2%2.8%

Source: Albertsons Companies 10-Q on SEC EDGAR · CIK 1646972 · Retail-Grocery Stores

Guidance and outlook

Albertsons Companies: what its forward-looking statements are about (10-Q filed 2026-10-20)Albertsons Companies: what its forward-looking statements are about (10-Q filed 2026-10-20)Other2Buybacks & dividends2Demand1
5 statements; tone +0.40 (−1 all cautious, +1 all confident); 1 hedged.
Albertsons Companies: outlook statements against the filing beforeAlbertsons Companies: outlook statements against the filing beforeNew2Updated1Dropped8Confident2

13F: who owns ACI and who is buying

Largest holders of ACI (13F)Largest holders of ACI (13F)Cerberus Capital Management, L.P.$2.1BVanguard Group$675MBlackRock$582MVanguard Portfolio Management LLC$250MDimensional Fund Advisors LP$218MVanguard Capital Management LLC$213MMassachusetts Financial Services$171MState Street$161MSoutheastern Asset Management$117MMorgan Stanley$108M
Funds' net buying of ACI by quarter (13F)Funds' net buying of ACI by quarter (13F)−$6.2M2024-09$181M2024-12$964M2025-03−$228M2025-06−$279M2025-09−$145M2025-12−$73.0M2026-03−$112M2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on ACI

History

Every quarter: Q2 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q4 FY25 results · Q3 FY25 results

Compare ACI with

中文版：Albertsons Companies（ACI）财报

Español · Français