Filing Flows › Performance Food Group (PFGC) › Q1 FY27 › vs Q1 FY26
Performance Food Group (PFGC) Q1 FY27 vs Q1 FY26 (year over year)
Performance Food Group's revenue rose $942M (+6%) from $17.1B in Q1 FY26 to $18.0B in Q1 FY27. The biggest changes: Foodservice +$460M (+5%); Convenience +$348M (+5%); Specialty +$131M (+10%). Gross margin 12.1% against 11.8% (+0.3 pts).
Performance Food Group, Q1 FY27: revenue $18.0B (+6% year over year), operating margin 1.5%, net earnings $130M, operating cash flow −$89.3M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 12.1% | 11.8% | +0.3 pts |
| Operating margin | 1.5% | 1.3% | +0.2 pts |
| Net margin | 0.7% | 0.5% | +0.2 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Foodservice | $9.6B | $9.1B | $460M | +5% |
| Convenience | $6.9B | $6.6B | $348M | +5% |
| Specialty | $1.4B | $1.3B | $131M | +10% |
| Corporate and Other | $75.3M | $71.0M | $4.3M | +6% |
| Revenue | $18.0B | $17.1B | $942M | +6% |
| Gross profit | $2.2B | $2.0B | $171M | +8% |
| Cost of revenue | $15.8B | $15.1B | $772M | +5% |
| Operating profit | $272M | $225M | $47.5M | +21% |
| Operating expenses | $1.9B | $1.8B | $123M | +7% |
| Pre-tax earnings | $173M | $122M | $51.6M | +42% |
| Other expense, net | $99.1M | $103M | −$4.1M | -4% |
| Net earnings | $130M | $93.6M | $35.9M | +38% |
| Income tax | $43.6M | $27.9M | $15.7M | +56% |
| Operating cash sources | $443M | $447M | −$4.5M | -1% |
| Depreciation & amortization | $211M | $195M | $15.3M | +8% |
| Share-based compensation | $13.2M | $13.0M | $200K | +2% |
| Cash used in operations | $89.3M | $145M | −$55.9M | -38% |
| Working capital & other | $443M | $447M | −$4.5M | -1% |
Questions
How much did Performance Food Group's revenue grow year over year in Q1 FY27?
Performance Food Group's revenue rose $942M (+6%) from $17.1B in Q1 FY26 to $18.0B in Q1 FY27.
What drove Performance Food Group's revenue change in Q1 FY27?
Foodservice +$460M (+5%); Convenience +$348M (+5%); Specialty +$131M (+10%).