Performance Food Group PFGC Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| Convenience | $25.6B+2.0% | $25.09B+1.5% | $24.73B+0.9% | $24.51B+0.7% | $24.33B+0.4% | |
| Corporate And Other | $983.9M+1.6% | $968.3M+1.0% | $958.5M+0.4% | $955M+2.0% | $936.2M-0.3% | |
| Foodservice | $35.94B+1.2% | $35.51B+1.2% | $35.09B+4.3% | $33.65B+4.8% | $32.12B+4.4% | |
| Specialty | $4.97B+1.2% | $4.91B+0.4% | $4.9B-0.2% | $4.91B+1.0% | $4.86B-0.1% | |
| Nonoperating Income Expense by Business | ||||||
| Convenience | -$1.9M0.0% | -$1.9M-5.6% | -$1.8M-63.6% | -$1.1M+13.7% | -$1.28M+27.1% | |
| Foodservice | -$3.2M+3.0% | -$3.3M-17.9% | -$2.8M-75.0% | -$1.6M-93.9% | -$825K-10.0% | |
| Total Assets by Business | ||||||
| Convenience | $17.9B+1.5% | $17.64B+2.2% | $17.26B+2.7% | $16.81B+1.2% | $16.61B+1.6% | |
| Corporate And Other | $3.1B+2.0% | $3.04B-0.6% | $3.06B+2.0% | $3B+0.2% | $3B-2.5% | |
| Foodservice | $45.76B+2.1% | $44.81B+1.8% | $44.02B+8.6% | $40.55B+11.6% | $36.33B+12.6% | |
| Specialty | $6.06B+0.4% | $6.04B— | —— | —— | —— | |
| Earnings Before Interest Income Taxes Depreciation And Amortization by Business | ||||||
| Convenience | $462.9M+5.8% | $437.4M+3.4% | $423M+3.9% | $407.3M+1.4% | $401.8M+1.0% | |
| Corporate And Other | -$219.4M-0.7% | -$217.8M+0.2% | -$218.3M-3.9% | -$210.2M-1.5% | -$207.1M-3.1% | |
| Foodservice | $1.28B+0.5% | $1.28B+0.6% | $1.27B+4.1% | $1.22B+7.1% | $1.14B+5.7% | |
| Specialty | $360.9M-1.2% | $365.3M+1.8% | $359M+3.1% | $348.2M+2.3% | $340.5M+1.5% | |
| Operating Expenses by Business | ||||||
| Convenience | $1.29B+1.1% | $1.27B+1.0% | $1.26B+0.6% | $1.25B+0.6% | $1.25B+0.1% | |
| Foodservice | $4.02B+2.0% | $3.94B+1.9% | $3.86B+4.9% | $3.68B+5.9% | $3.48B+5.1% | |
| Specialty | $540.6M+2.0% | $530.2M+0.3% | $528.7M-0.7% | $532.4M+0.7% | $528.95M-0.7% | |
| Cost of Goods Sold by Business | ||||||
| Convenience | $23.85B+2.0% | $23.38B+1.5% | $23.05B+0.9% | $22.85B+1.6% | $22.49B-1.3% | |
| Foodservice | $30.64B+1.1% | $30.3B+1.2% | $29.96B+4.2% | $28.74B+5.8% | $27.16B+3.5% | |
| Specialty | $4.07B+1.3% | $4.02B+0.3% | $4.01B-0.4% | $4.02B+1.1% | $3.98B-1.4% | |
| Depreciation And Amortization by Business | ||||||
| Convenience | $162.9M+1.2% | $161M+1.3% | $159M+0.8% | $157.7M+0.6% | $156.7M+0.3% | |
| Corporate And Other | $50.6M-3.8% | $52.6M-3.8% | $54.7M-4.4% | $57.2M-1.7% | $58.2M+1.4% | |
| Foodservice | $528.4M+3.4% | $511.2M+3.6% | $493.5M+10.1% | $448.4M+12.9% | $397.2M+13.0% | |
| Specialty | $54M+1.9% | $53M-0.4% | $53.2M-2.6% | $54.6M-0.7% | $55M+1.1% |
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.
