Performance Food Group PFGC Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| Convenience | $6.24B-1.4% | $6.33B-3.9% | $6.59B+2.3% | $6.44B+12.1% | $5.74B-3.8% | |
| Corporate And Other | $237.1M-1.1% | $239.7M-4.2% | $250.2M-2.6% | $256.9M+16.0% | $221.5M-3.7% | |
| Foodservice | $8.8B-0.1% | $8.8B-3.8% | $9.15B-0.5% | $9.19B+9.8% | $8.37B0.0% | |
| Specialty | $1.19B-4.9% | $1.25B-1.8% | $1.28B+1.8% | $1.25B+10.8% | $1.13B-8.4% | |
| Nonoperating Income Expense by Business | ||||||
| Convenience | -$200K+50.0% | -$400K+50.0% | -$800K-60.0% | -$500K-150% | -$200K+33.3% | |
| Foodservice | -$200K+66.7% | -$600K+57.1% | -$1.4M-40.0% | -$1M-233% | -$300K-200% | |
| Total Assets by Business | ||||||
| Convenience | $4.34B-4.8% | $4.56B-3.3% | $4.72B+10.3% | $4.28B+4.7% | $4.09B-2.3% | |
| Corporate And Other | $805.8M+2.6% | $785.2M+2.6% | $765.2M+2.5% | $746.4M0.0% | $746.4M-7.2% | |
| Foodservice | $11.79B+4.0% | $11.34B-0.2% | $11.36B+0.8% | $11.27B+3.9% | $10.85B+2.9% | |
| Specialty | $1.47B-1.8% | $1.5B-0.9% | $1.51B-4.9% | $1.59B+9.8% | $1.44B— | |
| Earnings Before Interest Income Taxes Depreciation And Amortization by Business | ||||||
| Convenience | $100.2M-17.7% | $121.7M+0.6% | $121M+0.8% | $120M+60.6% | $74.7M-30.4% | |
| Corporate And Other | -$44.1M+29.8% | -$62.8M-5.9% | -$59.3M-11.5% | -$53.2M-25.2% | -$42.5M+32.9% | |
| Foodservice | $281M-3.8% | $292.1M-10.0% | $324.4M-16.2% | $386.9M+40.7% | $275M-3.5% | |
| Specialty | $73.5M-26.6% | $100.2M+6.6% | $94M+0.9% | $93.2M+19.6% | $77.9M-17.0% | |
| Operating Expenses by Business | ||||||
| Convenience | $322.6M+0.1% | $322.4M-1.4% | $327M+3.5% | $315.8M+2.3% | $308.8M-0.4% | |
| Foodservice | $1.03B+2.9% | $997.8M-1.0% | $1.01B+2.5% | $983.5M+3.8% | $947.3M+2.3% | |
| Specialty | $133.5M-1.5% | $135.6M-4.0% | $141.3M+8.5% | $130.2M+5.8% | $123.1M-8.2% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Convenience | $7.3M-60.1% | $18.3M+31.7% | $13.9M— | —— | $14.3M+175% | |
| Corporate And Other | $11.9M-40.8% | $20.1M+82.7% | $11M— | —— | $5M-35.9% | |
| Foodservice | $51M-28.6% | $71.4M+38.6% | $51.5M— | —— | $100.3M+12.4% | |
| Specialty | $3.4M-5.6% | $3.6M+44.0% | $2.5M— | —— | $9.2M+76.9% | |
| Cost of Goods Sold by Business | ||||||
| Convenience | $5.82B-1.2% | $5.89B-4.1% | $6.14B+2.3% | $6B+12.0% | $5.36B-3.5% | |
| Foodservice | $7.49B-0.3% | $7.51B-3.9% | $7.81B-0.1% | $7.82B+9.4% | $7.15B-0.2% | |
| Specialty | $984M-3.2% | $1.02B-2.3% | $1.04B+1.1% | $1.03B+10.7% | $930.2M-7.6% | |
| Depreciation And Amortization by Business | ||||||
| Convenience | $41.1M+0.2% | $41M+2.8% | $39.9M-2.4% | $40.9M+4.3% | $39.2M+0.5% | |
| Corporate And Other | $11.8M-4.8% | $12.4M+1.6% | $12.2M-14.1% | $14.2M+2.9% | $13.8M-4.8% | |
| Foodservice | $137.7M+3.2% | $133.4M+2.4% | $130.3M+2.6% | $127M+5.4% | $120.5M+4.1% | |
| Specialty | $14.4M+9.9% | $13.1M+0.8% | $13M-3.7% | $13.5M+0.7% | $13.4M+0.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Performance Food Group break its business down?
- Performance Food Group (PFGC) reports revenue (gross) by business across 4 parts — Convenience, Corporate And Other, Foodservice and Specialty. Each is extracted from the segment footnotes and tracked over time.
- Where does Performance Food Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Performance Food Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
