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Filing Flows › Performance Food Group (PFGC) › Q4 FY26 › vs Q4 FY25

Performance Food Group (PFGC) Q4 FY26 vs Q4 FY25 (year over year)

Performance Food Group's revenue rose $1.1B (+6%) from $16.9B in Q4 FY25 to $18.0B in Q4 FY26. Gross margin 12.0% against 11.8% (+0.2 pts).

Performance Food Group, Q4 FY26: revenue $18.0B (+6% year over year), operating margin 1.8%, net earnings $162M, operating cash flow $342M. The chart draws each line against Q4 FY25, the increases inside each band.

Performance Food Group: what changed, Q4 FY26 vs Q4 FY25Performance Food Group: what changed, Q4 FY26 vs Q4 FY25Cost of revenue$923MGross profit$167MOperating expenses$111MWorking capital & other$90.8MOperating profit$56.0MCapital expenditures−$55.1MPre-tax earnings$45.0MOperating cash flow−$41.2MNet earnings$30.8MDepreciation & amortization$18.0M

Margins

Q4 FY26Q4 FY25Change
Gross margin12.0%11.8%+0.2 pts
Operating margin1.8%1.6%+0.2 pts
Net margin0.9%0.8%+0.1 pts
Free cash flow margin1.2%1.2%+0.0 pts

Every line

LineQ4 FY26Q4 FY25Change%
Revenue$18.0B$16.9B$1.1B+6%
Gross profit$2.2B$2.0B$167M+8%
Cost of revenue$15.9B$14.9B$923M+6%
Operating profit$324M$268M$56.0M+21%
Operating expenses$1.8B$1.7B$111M+6%
Pre-tax earnings$222M$177M$45.0M+25%
Other expense, net$102M$91.1M$11.0M+12%
Net earnings$162M$132M$30.8M+23%
Income tax$59.4M$45.2M$14.2M+31%
Depreciation & amortization$214M$196M$18.0M+9%
Share-based compensation$13.0M$12.2M$800K+7%
Working capital & other$47.1M−$43.7M$90.8M—
Operating cash flow$342M$383M−$41.2M-11%
Free cash flow (OCF − capex)$224M$210M$13.9M+7%
Capital expenditures$118M$173M−$55.1M-32%

Questions

How much did Performance Food Group's revenue grow year over year in Q4 FY26?

Performance Food Group's revenue rose $1.1B (+6%) from $16.9B in Q4 FY25 to $18.0B in Q4 FY26. Gross margin 12.0% against 11.8% (+0.2 pts).

Q4 FY26 results → · Compare in the interactive Sankey →