Operating Income
Operating Income
Performance Food Group Operating Income decreased by 21.7% to $148.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.6%, from $174.40M to $148.90M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 42.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026May 6, 2026
How to read this metric
Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.
Detailed definition
Operating income is the profit realized from a company's core business operations after deducting all operating expenses...
Peer comparison
A standard benchmark for operational performance; peers are compared based on operating margin percentages.
Metric ID:
operating_incomeHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $80.60M | $48.20M | $57.80M | $68.60M | $152.80M | $191.20M | $144.00M | $168.80M | $261.80M | $216.20M | $173.90M | $154.90M | $281.40M | $215.30M | $158.80M | $174.40M | $267.80M | $224.70M | $190.10M | $148.90M |
| QoQ Change | — | -40.2% | +19.9% | +18.7% | +122.7% | +25.1% | -24.7% | +17.2% | +55.1% | -17.4% | -19.6% | -10.9% | +81.7% | -23.5% | -26.2% | +9.8% | +53.6% | -16.1% | -15.4% | -21.7% |
| YoY Change | — | — | — | — | +89.6% | +296.7% | +149.1% | +146.1% | +71.3% | +13.1% | +20.8% | -8.2% | +7.5% | -0.4% | -8.7% | +12.6% | -4.8% | +4.4% | +19.7% | -14.6% |
Range$48.20M – $281.40M
CAGR+13.8%
Avg YoY Growth+49.6%
Median YoY Growth+12.8%
Current Streak3 quarters decline
Operating Income at Other Companies
Frequently Asked Questions
- What is Performance Food Group's operating income?
- Performance Food Group (PFGC) reported operating income of $148.90M in Q1 2026.
- How has Performance Food Group's operating income changed year-over-year?
- Performance Food Group's operating income decreased by 14.6% year-over-year, from $174.40M to $148.90M.
- What is the long-term trend for Performance Food Group's operating income?
- Over 4 years (2021 to 2025), Performance Food Group's operating income has grown at a 42.0% compound annual growth rate (CAGR), from $200.70M to $816.30M.
- What does operating income mean?
- The profit a company makes from its core business operations before interest and taxes.