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0.000%
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ET
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PFGC Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
16.45B
+5.16%
17.08B
+10.77%
16.94B
+11.52%
15.31B
+10.45%
15.64B
+9.39%
15.41B
+3.19%
15.19B
+2.18%
13.86B
+0.63%
14.30B
+2.85%
14.94B
+1.49%
14.87B
+1.89%
13.77B
+5.29%
13.90B
+8.26%
14.72B
+41.72%
14.59B
+56.81%
13.08B
+81.59%
12.84B
+87.56%
10.39B
+47.39%
9.30B
+61.14%
7.20B
+2.88%
6.84B
--
7.05B
--
Revenue from Goods & Services
16.45B
+5.16%
17.08B
+10.77%
16.94B
+11.52%
15.31B
+10.45%
15.64B
+9.39%
15.41B
+3.19%
15.19B
+2.18%
13.86B
+0.63%
14.30B
+2.85%
14.94B
+1.49%
14.87B
+1.89%
13.77B
+5.29%
13.90B
+8.26%
14.72B
+41.72%
14.59B
+56.81%
13.08B
+81.59%
12.84B
+87.56%
10.39B
+47.39%
9.30B
+61.14%
7.20B
+2.88%
6.84B
--
7.05B
--
Cost of Goods Sold
14.54B
+4.92%
15.12B
+10.43%
14.99B
+10.8%
13.53B
+9.85%
13.86B
+8.88%
13.69B
+2.91%
13.53B
+2.33%
12.32B
+0.31%
12.72B
+2.45%
13.30B
+1.04%
13.22B
+0.77%
12.28B
+4.49%
12.42B
+7.27%
13.16B
+42.21%
13.12B
+59.21%
11.75B
+84.5%
11.58B
+91.83%
9.26B
+48.67%
8.24B
+60.26%
6.37B
+2.76%
6.04B
--
6.23B
--
Gross Profit
1.91B
+7.01%
1.96B
+13.44%
1.95B
+17.39%
1.77B
+15.25%
1.78B
+13.5%
1.73B
+5.51%
1.66B
+0.97%
1.54B
+3.24%
1.57B
+6.22%
1.64B
+5.29%
1.64B
+11.81%
1.49B
+12.45%
1.48B
+17.3%
1.55B
+37.66%
1.47B
+38.17%
1.32B
+59.33%
1.26B
+55.7%
1.13B
+37.7%
1.06B
+68.35%
831.60M
+3.85%
809.50M
--
820.20M
--
Selling General & Administrative Expenses
56.50M
-0.53%
58.40M
+6.38%
59.00M
+9.26%
57.50M
+5.5%
56.80M
-2.57%
54.90M
+0.18%
54.00M
-3.23%
54.50M
-4.72%
58.30M
+8.16%
54.80M
+0.18%
55.80M
+12.73%
57.20M
+4.95%
53.90M
+39.28%
54.70M
+84.8%
49.50M
-96.67%
54.50M
+71.92%
38.70M
+23.25%
29.60M
-10.03%
1.49B
+15550.53%
31.70M
-10.7%
31.40M
--
32.90M
--
Other Operating Expense - Net
1.61B
+6.64%
1.63B
+13.56%
1.60B
+21.65%
1.54B
+16.53%
1.51B
+12.72%
1.44B
+5.5%
1.32B
+0.4%
1.32B
+3.91%
1.34B
+5.01%
1.36B
+4.53%
1.31B
+2.9%
1.27B
+5.85%
1.28B
+10.46%
1.30B
+28.15%
1.27B
-348.16%
1.20B
+56.84%
1.16B
+64.01%
1.02B
+39%
-513.70M
-160.58%
765.70M
-2.17%
705.40M
--
730.80M
--
Operating Profit
237.60M
+11.6%
270.50M
+14.33%
286.50M
-0.59%
176.20M
+8.16%
212.90M
+25.16%
236.60M
+6.87%
288.20M
+4.5%
162.90M
+0.8%
170.10M
+16.03%
221.40M
+11.65%
275.80M
+89.55%
161.60M
+132.18%
146.60M
+126.23%
198.30M
+136.07%
145.50M
+60.42%
69.60M
+103.51%
64.80M
-10.87%
84.00M
+48.67%
90.70M
-140.2%
34.20M
-296.55%
72.70M
--
56.50M
--
Financing Income- Net
-104.50M
+4.29%
-104.40M
+56.29%
-94.50M
+64.06%
-96.90M
+69.7%
-100.20M
+63.19%
-66.80M
+19.07%
-57.60M
+2.86%
-57.10M
+2.15%
-61.40M
+10.23%
-56.10M
+11.31%
-56.00M
+17.15%
-55.90M
+21.79%
-55.70M
+23.23%
-50.40M
+14.55%
-47.80M
+24.48%
-45.90M
+23.72%
-45.20M
+18.64%
-44.00M
+13.4%
-38.40M
+1.05%
-37.10M
+5.4%
-38.10M
--
-38.80M
--
Interest Expense
104.50M
+4.29%
104.40M
+56.29%
94.50M
+64.06%
96.90M
+69.7%
100.20M
+63.19%
66.80M
+19.07%
57.60M
+2.86%
57.10M
+2.15%
61.40M
+10.23%
56.10M
+11.31%
56.00M
+17.15%
55.90M
+21.79%
55.70M
+23.23%
50.40M
+14.55%
47.80M
+24.48%
45.90M
+23.72%
45.20M
+18.64%
44.00M
+13.4%
38.40M
+1.05%
37.10M
+5.4%
38.10M
--
38.80M
--
Other Non-Operating Income
1.10M
-157.89%
1.20M
-175%
3.40M
+183.33%
1000.00K
-200%
-1.90M
+137.5%
-1.60M
-150%
1.20M
+300%
-1000.00K
-9.09%
-800.00K
-110.13%
3.20M
-129.36%
300.00K
-97.32%
-1.10M
-109.73%
7.90M
-758.33%
-10.90M
-938.46%
11.20M
+558.82%
11.30M
+606.25%
-1.20M
-157.14%
1.30M
+30%
1.70M
-99.13%
1.60M
-96.29%
2.10M
--
1000.00K
--
Income before Taxes
86.70M
+52.91%
121.50M
-17.29%
176.70M
-21.47%
78.50M
-18.9%
56.70M
-49.24%
146.90M
-10.04%
225.00M
+9.17%
96.80M
-13.42%
111.70M
+16.11%
163.30M
+25.71%
206.10M
+77.37%
111.80M
+228.82%
96.20M
+743.86%
129.90M
+2261.82%
116.20M
+164.69%
34.00M
-380.99%
11.40M
-54.22%
5.50M
-375%
43.90M
-116.74%
-12.10M
-80%
24.90M
--
-2.00M
--
Income Taxes
25.00M
+74.83%
27.90M
-28.28%
45.20M
-22.74%
20.20M
-23.48%
14.30M
-57.19%
38.90M
-8.69%
58.50M
+4.46%
26.40M
-16.19%
33.40M
+33.07%
42.60M
+24.56%
56.00M
+39.3%
31.50M
+197.17%
25.10M
+736.67%
34.20M
+4175%
40.20M
+221.6%
10.60M
-335.56%
3.00M
-58.9%
800.00K
-161.54%
12.50M
-111.26%
-4.50M
-77.83%
7.30M
--
-1.30M
--
Net Income after Tax
61.70M
+45.52%
93.60M
-13.33%
131.50M
-21.02%
58.30M
-17.19%
42.40M
-45.85%
108.00M
-10.52%
166.50M
+10.93%
70.40M
-12.33%
78.30M
+10.13%
120.70M
+26.12%
150.10M
+97.5%
80.30M
+243.16%
71.10M
+746.43%
95.70M
+1936.17%
76.00M
+142.04%
23.40M
-407.89%
8.40M
-52.27%
4.70M
-771.43%
31.40M
-120.77%
-7.60M
-81.09%
17.60M
--
-700.00K
--
Income Available to Common Shares
61.70M
+45.52%
93.60M
-13.33%
131.50M
-21.02%
58.30M
-17.19%
42.40M
-45.85%
108.00M
-10.52%
166.50M
+10.93%
70.40M
-12.33%
78.30M
+10.13%
120.70M
+26.12%
150.10M
+97.5%
80.30M
+243.16%
71.10M
+746.43%
95.70M
+1936.17%
76.00M
+142.04%
23.40M
-407.89%
8.40M
-52.27%
4.70M
-771.43%
31.40M
-120.77%
-7.60M
-81.09%
17.60M
--
-700.00K
--
EPS - Basic
0.40
+48.15%
0.60
-14.29%
0.85
-21.3%
0.38
-17.39%
0.27
-47.06%
0.70
-10.26%
1.08
+11.34%
0.46
-11.54%
0.51
+10.87%
0.78
+25.81%
0.97
+94%
0.52
+246.67%
0.46
+820%
0.62
+1966.67%
0.50
+108.33%
0.15
-350%
0.05
-61.54%
0.03
-400%
0.24
-120.34%
-0.06
-82.86%
0.13
--
-0.01
--
EPS - Diluted
0.39
+44.44%
0.60
-13.04%
0.84
-21.5%
0.37
-17.78%
0.27
-46%
0.69
-10.39%
1.07
+11.46%
0.45
-11.76%
0.50
+8.7%
0.77
+24.19%
0.96
+95.92%
0.51
+240%
0.46
+820%
0.62
+1966.67%
0.49
+113.04%
0.15
-350%
0.05
-61.54%
0.03
-400%
0.23
-119.49%
-0.06
-82.86%
0.13
--
-0.01
--
EBIT
237.60M
+11.6%
270.50M
+14.33%
286.50M
-0.59%
176.20M
+8.16%
212.90M
+25.16%
236.60M
+6.87%
288.20M
+4.5%
162.90M
+0.8%
170.10M
+16.03%
221.40M
+11.65%
275.80M
+89.55%
161.60M
+132.18%
146.60M
+126.23%
198.30M
+136.07%
145.50M
+60.42%
69.60M
+103.51%
64.80M
-10.87%
84.00M
+48.67%
90.70M
-140.2%
34.20M
-296.55%
72.70M
--
56.50M
--
EBITDA
437.50M
+10.65%
465.90M
+19.61%
482.10M
+10.12%
363.10M
+20.15%
395.40M
+26.16%
389.50M
+11.06%
437.80M
+7.3%
302.20M
+5.52%
313.40M
+15.31%
350.70M
+10.46%
408.00M
+49.23%
286.40M
+47.86%
271.80M
+49.92%
317.50M
+73.78%
273.40M
+49.81%
193.70M
+68.43%
181.30M
+15.55%
182.70M
+31.82%
182.50M
-235.09%
115.00M
+40.42%
156.90M
--
138.60M
--
Depreciation Depletion & Amortization
199.90M
+9.53%
195.40M
+27.8%
195.60M
+30.75%
186.90M
+34.17%
182.50M
+27.36%
152.90M
+18.25%
149.60M
+13.16%
139.30M
+11.62%
143.30M
+14.46%
129.30M
+8.47%
132.20M
+3.36%
124.80M
+0.56%
125.20M
+7.47%
119.20M
+20.77%
127.90M
+39.32%
124.10M
+53.59%
116.50M
+38.36%
98.70M
+20.22%
91.80M
+1.44%
80.80M
-18.63%
84.20M
--
82.10M
--
