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Albertsons Companies ACI Business Segments — Employee costs

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Other financials

Income statement

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Revenue$24.9B+0.2%
Gross profit$6.6B-1.5%
Operating income$263.6M-41.3%
Net income$84.7M-64.2%
EPS (diluted)$0.17-58.5%

Balance sheet

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Cash & equivalents$295.0M+90.0%
Total debt$16.9B+8.3%
Total equity$1.6B-50.0%
Total assets$26.9B+1.7%

Cash flow

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Operating cash flow$728.9M-3.4%
CapEx$522.1M-10.7%
Free cash flow$206.8M+21.8%

Valuation

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Market cap$5.86B-46.5%
Enterprise value$22.42B-16.5%
P/E8.4×+2.4×
P/S0.1×-0.1×

Profitability

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Gross margin27.2%-0.5pp
Operating margin1.9%-0.7pp
Net margin1.2%-0.4pp
FCF margin-0.8%

Returns & leverage

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Return on equity31.3%-28.2pp
Debt / equity10.5×+5.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Albertsons Companies in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The source filing: Albertsons Companies’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 9:00 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q3 2026
Accession
0001646972-26-000046
Line item16 weeks ended / June 20,2026June 14,2025
Net sales and other revenue$24,941.6$24,880.8
Retail segment expenses:
Merchandise costs, including advertising, distribution and freight17,701.417,620.9
Employee costs (2)3,712.33,660.2
Other segment expenses (3)2,121.12,080.6
Retail segment EBITDA$1,144.8$1,282.7
Reconciliation to Income before income taxes:
Corporate adjustments (4)(131.6)(171.7)

Item 1 - Condensed Consolidated Financial Statements (unaudited)

FAQ

What is Albertsons Companies's business segments — employee costs?
Albertsons Companies (ACI) reported business segments — employee costs of $3.71B in Q2 2026.
How has Albertsons Companies's business segments — employee costs changed year-over-year?
Albertsons Companies's business segments — employee costs increased by 1.4% year-over-year, from $3.66B to $3.71B.
What is the long-term trend for Albertsons Companies's business segments — employee costs?
Over 2 years (2022 to 2025), Albertsons Companies's business segments — employee costs has grown at a 4.3% compound annual growth rate (CAGR), from $11.22B to $12.22B.
What does business segments — employee costs mean?
This metric captures the total labor-related expenditures, including wages, benefits, and payroll taxes for personnel within the segment. It reflects the segment's operational intensity and the impact of labor market conditions on profitability.

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