Income StatementBalance SheetCash FlowSegments
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Performance Food Group Business Segments

Business, geographic, and product segment breakdowns

Performance Food Group generates $66.7B in annual revenue across 4 key segments: Convenience ($25.6B), Corporate And Other ($983.9M), Foodservice ($35.9B), and Specialty ($5.0B). The company-wide operating margin is 1.25%. Based on the Q1 2026 filing.

Convenience (TTM)$25.6BCorporate And Other (TTM)$983.9MFoodservice (TTM)$35.9BSpecialty (TTM)$5.0B
Latest FilingQ1 2026
Report Date2026-05-06
Market Cap$15.3B
P/E Ratio46.49
ROE7.25%

Products & Services

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Cost of Goods Sold$716.8M$716.8M$716.8M———

Business Segments

Total Assets

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Foodservice$10.5B$10.8B$11.3B$11.4B$11.3B$11.8B
Convenience$4.2B$4.1B$4.3B$4.7B$4.6B$4.3B
Specialty—$1.4B$1.6B$1.5B$1.5B$1.5B
Corporate And Other$804.6M$746.4M$746.4M$765.2M$785.2M$805.8M

Cost of Goods Sold

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Foodservice$7.2B$7.2B$7.8B$7.8B$7.5B$7.5B
Convenience$5.6B$5.4B$6.0B$6.1B$5.9B$5.8B
Specialty$1.0B$930.2M$1.0B$1.0B$1.0B$984.0M

D&A

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Foodservice$115.7M$120.5M$127.0M$130.3M$133.4M$137.7M
Convenience$39.0M$39.2M$40.9M$39.9M$41.0M$41.1M
Specialty$13.3M$13.4M$13.5M$13.0M$13.1M$14.4M
Corporate And Other$14.5M$13.8M$14.2M$12.2M$12.4M$11.8M

Earnings Before Interest Income Taxes Depreciation And Amortization

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Foodservice$285.1M$275.0M$386.9M$324.4M$292.1M$281.0M
Convenience$107.3M$74.7M$120.0M$121.0M$121.7M$100.2M
Specialty$93.9M$77.9M$93.2M$94.0M$100.2M$73.5M
Corporate And Other-$63.3M-$42.5M-$53.2M-$59.3M-$62.8M-$44.1M

Nonoperating Income Expense

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Convenience-$300.0K-$200.0K-$500.0K-$800.0K-$400.0K-$200.0K
Foodservice-$100.0K-$300.0K-$1.0M-$1.4M-$600.0K-$200.0K

Operating Expenses

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Foodservice$925.6M$947.3M$983.5M$1.0B$997.8M$1.0B
Convenience$310.0M$308.8M$315.8M$327.0M$322.4M$322.6M
Specialty$134.1M$123.1M$130.2M$141.3M$135.6M$133.5M

Revenue (Gross)

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Foodservice$8.4B$8.4B$9.2B$9.1B$8.8B$8.8B
Convenience$6.0B$5.7B$6.4B$6.6B$6.3B$6.2B
Specialty$1.2B$1.1B$1.3B$1.3B$1.3B$1.2B
Corporate And Other$229.9M$221.5M$256.9M$250.2M$239.7M$237.1M

Segment Expenditure Addition To Long Lived Assets

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Foodservice$89.2M$100.3M—$51.5M$71.4M$51.0M
Corporate And Other$7.8M$5.0M—$11.0M$20.1M$11.9M
Convenience$5.2M$14.3M—$13.9M$18.3M$7.3M
Specialty$5.2M$9.2M—$2.5M$3.6M$3.4M

Goodwill Purchase Accounting Adjustments

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Foodservice$0.0$0.0$0.0———

Goodwill

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Specialty——$133.4M———

Goodwill Acquired

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Specialty$0.0$0.0$0.0———