Performance Food Group PFGC Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| Convenience | $6.24B+8.7% | $6.33B+6.1% | $6.59B+3.5% | $6.44B+2.8% | $5.74B+1.8% | |
| Corporate And Other | $237.1M+7.0% | $239.7M+4.3% | $250.2M+1.4% | $256.9M+7.9% | $221.5M-1.2% | |
| Foodservice | $8.8B+5.0% | $8.8B+5.1% | $9.15B+18.8% | $9.19B+20.0% | $8.37B+19.2% | |
| Specialty | $1.19B+5.3% | $1.25B+1.5% | $1.28B-0.7% | $1.25B+4.1% | $1.13B-0.2% | |
| Nonoperating Income Expense by Business | ||||||
| Convenience | -$200K0.0% | -$400K-33.3% | -$800K-700% | -$500K+25.9% | -$200K+70.4% | |
| Foodservice | -$200K+33.3% | -$600K-500% | -$1.4M-600% | -$1M-344% | -$300K-33.3% | |
| Total Assets by Business | ||||||
| Convenience | $4.34B+6.3% | $4.56B+9.1% | $4.72B+10.6% | $4.28B+4.8% | $4.09B+6.9% | |
| Corporate And Other | $805.8M+8.0% | $785.2M-2.4% | $765.2M+8.3% | $746.4M+0.8% | $746.4M-9.4% | |
| Foodservice | $11.79B+8.7% | $11.34B+7.5% | $11.36B+44.1% | $11.27B+59.8% | $10.85B+59.6% | |
| Specialty | $1.47B+1.7% | $1.5B— | $1.51B— | $1.59B+4.5% | $1.44B— | |
| Earnings Before Interest Income Taxes Depreciation And Amortization by Business | ||||||
| Convenience | $100.2M+34.1% | $121.7M+13.4% | $121M+14.9% | $120M+4.8% | $74.7M+5.4% | |
| Corporate And Other | -$44.1M-3.8% | -$62.8M+0.8% | -$59.3M-15.8% | -$53.2M-6.2% | -$42.5M-17.1% | |
| Foodservice | $281M+2.2% | $292.1M+2.5% | $324.4M+18.1% | $386.9M+26.3% | $275M+29.0% | |
| Specialty | $73.5M-5.6% | $100.2M+6.7% | $94M+13.0% | $93.2M+9.0% | $77.9M+6.9% | |
| Operating Expenses by Business | ||||||
| Convenience | $322.6M+4.5% | $322.4M+4.0% | $327M+2.4% | $315.8M+2.6% | $308.8M+0.3% | |
| Foodservice | $1.03B+8.4% | $997.8M+7.8% | $1.01B+21.9% | $983.5M+26.2% | $947.3M+21.6% | |
| Specialty | $133.5M+8.4% | $135.6M+1.1% | $141.3M-2.6% | $130.2M+2.7% | $123.1M-2.9% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Convenience | $7.3M-49.0% | $18.3M+252% | $13.9M+33.7% | —— | $14.3M— | |
| Corporate And Other | $11.9M+138% | $20.1M+158% | $11M+293% | —— | $5M— | |
| Foodservice | $51M-49.2% | $71.4M-20.0% | $51.5M-33.4% | —— | $100.3M— | |
| Specialty | $3.4M-63.0% | $3.6M-30.8% | $2.5M-58.3% | —— | $9.2M— | |
| Cost of Goods Sold by Business | ||||||
| Convenience | $5.82B+8.6% | $5.89B+6.1% | $6.14B+3.4% | $6B+6.3% | $5.36B-5.1% | |
| Foodservice | $7.49B+4.7% | $7.51B+4.8% | $7.81B+18.4% | $7.82B+25.3% | $7.15B+14.6% | |
| Specialty | $984M+5.8% | $1.02B+1.0% | $1.04B-1.6% | $1.03B+4.5% | $930.2M-5.6% | |
| Depreciation And Amortization by Business | ||||||
| Convenience | $41.1M+4.8% | $41M+5.1% | $39.9M+3.4% | $40.9M+2.5% | $39.2M+1.3% | |
| Corporate And Other | $11.8M-14.5% | $12.4M-14.5% | $12.2M-17.0% | $14.2M-6.6% | $13.8M+6.2% | |
| Foodservice | $137.7M+14.3% | $133.4M+15.3% | $130.3M+52.9% | $127M+67.5% | $120.5M+61.1% | |
| Specialty | $14.4M+7.5% | $13.1M-1.5% | $13M-9.7% | $13.5M-2.9% | $13.4M+4.7% |
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.
