Filing Flows › Performance Food Group (PFGC) › Q1 FY27 › vs Q4 FY26
Performance Food Group (PFGC) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Performance Food Group's revenue fell $10.5M (-0.1%) from $18.0B in Q4 FY26 to $18.0B in Q1 FY27. The biggest changes: Foodservice −$209M (-2%); Convenience +$129M (+2%); Specialty +$70.7M (+5%). Gross margin 12.1% against 12.0% (+0.1 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 12.1% | 12.0% | +0.1 pts |
| Operating margin | 1.5% | 1.8% | -0.3 pts |
| Net margin | 0.7% | 0.9% | -0.2 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Foodservice | $9.6B | $9.8B | −$209M | -2% |
| Convenience | $6.9B | $6.8B | $129M | +2% |
| Specialty | $1.4B | $1.3B | $70.7M | +5% |
| Corporate and Other | $75.3M | $76.0M | −$700K | -0.9% |
| Revenue | $18.0B | $18.0B | −$10.5M | -0.1% |
| Gross profit | $2.2B | $2.2B | $18.7M | +0.9% |
| Cost of revenue | $15.8B | $15.9B | −$29.2M | -0.2% |
| Operating profit | $272M | $324M | −$51.6M | -16% |
| Operating expenses | $1.9B | $1.8B | $70.3M | +4% |
| Pre-tax earnings | $173M | $222M | −$48.6M | -22% |
| Other expense, net | $99.1M | $102M | −$3.0M | -3% |
| Net earnings | $130M | $162M | −$32.8M | -20% |
| Income tax | $43.6M | $59.4M | −$15.8M | -27% |
| Operating cash sources | $443M | $47.1M | $396M | +840% |
| Depreciation & amortization | $211M | $214M | −$2.9M | -1% |
| Share-based compensation | $13.2M | $13.0M | $200K | +2% |
| Cash used in operations | $89.3M | −$342M | $431M | — |
| Working capital & other | $443M | $47.1M | $396M | +840% |
Questions
How much did Performance Food Group's revenue grow quarter over quarter in Q1 FY27?
Performance Food Group's revenue fell $10.5M (-0.1%) from $18.0B in Q4 FY26 to $18.0B in Q1 FY27.
What drove Performance Food Group's revenue change in Q1 FY27?
Foodservice −$209M (-2%); Convenience +$129M (+2%); Specialty +$70.7M (+5%).