Available company data, source links and archived checks for Sysco. Read each source and date: a past check is not a fresh review, and some earlier figures have incomplete source details.
Quarter ended 2026-06-27 · consolidated · Company filing
| Quarter | Revenue / income | YoY | Profit | YoY | Net margin | Source |
|---|---|---|---|---|---|---|
| Jun 2026 | Revenue: $22.1 bn | +4.7% | Net profit: $552 mn | +4.0% | 2.5% | Company filing source |
| Mar 2026 | Revenue: $20.5 bn | +4.7% | Net profit: $340 mn | -15.2% | 1.7% | Company filing source |
| Dec 2025 | Revenue: $20.8 bn | +3.0% | Net profit: $389 mn | -4.2% | 1.9% | Company filing source |
| Sep 2025 | Revenue: $21.1 bn | +3.2% | Net profit: $476 mn | -2.9% | 2.3% | Company filing source |
| Jun 2025 | Revenue: $21.1 bn | +2.8% | Net profit: $531 mn | -13.2% | 2.5% | Company filing source |
| Mar 2025 | Revenue: $19.6 bn | +1.1% | Net profit: $401 mn | -5.6% | 2.0% | Company filing source |
YoY means change from the same quarter a year earlier. — means no comparable figure is available. Older entries with incomplete source details have not been revalidated under the current checks.
5,809
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5,507
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302
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5.5
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|
Operating income
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|
$2,472
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$2,496
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$(24)
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(1.0)%
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| | | | | | | | |
Gross profit
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|
$8,281
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$8,003
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$278
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3.5%
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|
Adjusted operating expenses (Non-GAAP)
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|
5,683
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5,428
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255
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4.7
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|
Adjusted operating income (Non-GAAP)
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|
$2,598
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$2,575
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$23
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0.9%
Sales
The following table sets forth the percentage and dollar value increase or decrease in the major factors impacting sales
as compared to the corresponding prior year period in order to demonstrate the cause and magnitude of change:
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| | | | | | | | | |
Increase (Decrease)
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Increase (Decrease)
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13-Week Period
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39-Week Period
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(Dollars in millions)
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(Dollars in millions)
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|
Cause of change
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Percentage
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Dollars
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Percentage
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Dollars
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|
Case volume (1)
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2.3%
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$315
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1.0%
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$442
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Inflation
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0.6
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84
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1.6
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673
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Other
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0.2
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35
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0.2
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76
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Total change in sales
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3.1%
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$434
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2.8%
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$1,191
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(1)
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|
Case volumes increased 2.3% and 1.0% compared to the third quarter and first 39 weeks of fiscal 2025, respectively. This volume
increase resulted in a 2.3% and 1.0% increase in the dollar value of sales compared to the third quarter and first 39 weeks of fiscal
2025, respectively.
The sales growth in our U.S. Foodservice Operations was primarily driven by case volume growth. Case volumes from
our U.S. Foodservice Operations increased 2.3% and 1.0% in the third quarter and first 39 weeks of fiscal 2026, respectively, as
compared to the third quarter and first 39 weeks of fiscal 2025. The growth in case volumes was attributable to local case
volumes increasing 3.3% and 1.4% in the third quarter and first 39 weeks of fiscal 2026, respectively, as compared to the third
quarter and first 39 weeks of fiscal 2025. National case volumes increased 1.4% and 0.9% in the third quarter and first 39
weeks of fiscal 2026, respectively, as compared to the third quarter and first 39 weeks of fiscal 2025.
39
Operating Income
The increase in operating income for the third quarter of fiscal 2026, as compared to the third quarter fiscal 2025, was
driven by case volume growth and gross profit dollar growth, partially offset by an increase in operating expenses. The decrease
in operating income for the first 39 weeks of fiscal 2026, as compared to the first 39 weeks of fiscal 2025, was driven by an
increase in operating expenses, partially offset by case volume growth and gross profit dollar growth.
Gross profit dollars increased in the third quarter and first 39 weeks of fiscal 2026 as compared to the third quarter and
first 39 weeks of fiscal 2025, primarily as a result of improvements in our strategic sourcing initiatives, stronger volume
performance from local customers and improving mix from Sysco Brand penetration rates, and the effective management of
product cost fluctuations. Our local case volumes have improved due to improved sales colleague retention and incremental
sales colleague productivity improvements. The estimated change in product costs, an internal measure of inflation or deflation,
increased in the third quarter and first 39 weeks of fiscal 2026. Gross margin, which is gross profit as a percentage of sales, was
19.24% and 19.08% in the third quarter and first 39 weeks of fiscal 2026, respectively, for our U.S. Foodservice Operations,
which was an increase of 38 basis points compared to gross margin of 18.86% in the third quarter of fiscal 2025, and an
increase of 12 basis points compared to a gross margin of 18.96% in the first 39 weeks of fiscal 2025. The improvement in the
third quarter and first 39 weeks of fiscal 2026 is attributable to improvements in our strategic sourcing initiatives, favorable
changes in customer mix, and the effective management of product cost fluctuations.
The increase in operating expenses for the third quarter and first 39 weeks of fiscal 2026, as compared to the third
quarter and first 39 weeks of fiscal 2025, was primarily driven by increases in colleague-related costs, which is inclusive of
incentive compensation, and costs associated with investments in sales headcount and building expansions.
40
Results of International Foodservice Operations
The following table sets forth a summary of the components of operating income and adjusted operating income
expressed as a percentage increase or decrease over the comparable period in the prior year:
Column boundaries are incomplete. Use the source document to interpret these figures.
| | | | | | | | | |
13-Week
Period Ended
Mar. 28, 2026
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13-Week
Period Ended
Mar. 29, 2025
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Change in
Dollars
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% Change
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(Dollars in millions)
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|
Sales
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$3,885
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$3,457
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$428
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12.4%
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|
Gross profit
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|
834
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728
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106
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14.6
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|
Operating expenses
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|
751
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632
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119
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18.8
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|
Operating income
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$83
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$96
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$(13)
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(13.5)%
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| | | | | | | | |
Gross profit
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|
$834
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$728
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$106
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14.6%
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|
Adjusted operating expenses (Non-GAAP)
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690
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600
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90
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15.0
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|
Adjusted operating income (Non-GAAP)
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$144
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$128
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$16
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12.5%
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Sales on a constant currency basis (Non-GAAP)
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$3,636
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$3,457
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$179
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5.2%
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|
Gross profit on a constant currency basis (Non-GAAP)
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|
777
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728
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49
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6.7
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|
Adjusted operating expenses on a constant currency basis
(Non-GAAP)
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|
640
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600
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40
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6.7
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Adjusted operating income on a constant currency basis
70.4%
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17.6%
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10.6%
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1.4%
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100.0%
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| | | | | | | | | | | | |
Operating income (loss)
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|
$754
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$96
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$17
Column boundaries are incomplete. Use the source document to interpret these figures.
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$(3)
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$(183)
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$681
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|
Percentage of total segments
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87.2%
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11.1%
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2.0%
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(0.3)%
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100.0%
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|
Operating income as a percentage of sales
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|
5.5%
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2.8%
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0.8%
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(1.2)%
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3.5%
37
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39-Week Period Ended Mar. 28, 2026
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U.S.
Foodservice
Operations
Column boundaries are incomplete. Use the source document to interpret these figures.
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International
Foodservice
Operations
Column boundaries are incomplete. Use the source document to interpret these figures.
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SYGMA
Column boundaries are incomplete. Use the source document to interpret these figures.
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Other
Column boundaries are incomplete. Use the source document to interpret these figures.
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Global
Support
Center
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Consolidated
Totals
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(In millions)
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|
Sales
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$43,397
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$11,851
Column boundaries are incomplete. Use the source document to interpret these figures.
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$6,392
Column boundaries are incomplete. Use the source document to interpret these figures.
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$789
Column boundaries are incomplete. Use the source document to interpret these figures.
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$—
Column boundaries are incomplete. Use the source document to interpret these figures.
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$62,429
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Sales increase (decrease)
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|
2.8%
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8.0%
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2.3%
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(1.6)%
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3.6%
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|
Percentage of total
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|
69.5%
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19.0%
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10.2%
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1.3%
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| | | |
100.0%
Column boundaries are incomplete. Use the source document to interpret these figures.
| | | | | | | | | | | | |
Operating income (loss)
Column boundaries are incomplete. Use the source document to interpret these figures.
|
$2,472
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$315
Column boundaries are incomplete. Use the source document to interpret these figures.
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$64
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$17
Column boundaries are incomplete. Use the source document to interpret these figures.
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$(756)
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$2,112
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|
Operating income (loss) increase (decrease)
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|
(1.0)%
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7.9%
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18.5%
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88.9%
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16.1%
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(4.0)%
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|
Percentage of total segments
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|
86.2%
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11.0%
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2.2%
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0.6%
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| | | |
100.0%
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|
Operating income as a percentage of sales
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|
5.7%
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2.7%
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1.0%
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2.2%
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| | | |
3.4%
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| | | | | | | | | | | | | |
39-Week Period Ended Mar. 29, 2025
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| |
U.S.
Foodservice
Operations
Column boundaries are incomplete. Use the source document to interpret these figures.
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International
Foodservice
Operations
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
SYGMA
Column boundaries are incomplete. Use the source document to interpret these figures.
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Other
Column boundaries are incomplete. Use the source document to interpret these figures.
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Global
Support
Center
Column boundaries are incomplete. Use the source document to interpret these figures.
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Consolidated
Totals
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| |
(In millions)
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|
Sales
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|
$42,206
Column boundaries are incomplete. Use the source document to interpret these figures.
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$10,978
Column boundaries are incomplete. Use the source document to interpret these figures.
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$6,246
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$802
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$—
Column boundaries are incomplete. Use the source document to interpret these figures.
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$60,232
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Percentage of total
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|
70.1%
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
18.2%
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
10.4%
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
1.3%
Column boundaries are incomplete. Use the source document to interpret these figures.
| | | |
100.0%
Column boundaries are incomplete. Use the source document to interpret these figures.
| | | | | | | | | | | | |
Operating income (loss)
Column boundaries are incomplete. Use the source document to interpret these figures.
|
$2,496
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$292
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$54
Column boundaries are incomplete. Use the source document to interpret these figures.
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$9
Column boundaries are incomplete. Use the source document to interpret these figures.
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$(651)
Column boundaries are incomplete. Use the source document to interpret these figures.
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$2,200
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Percentage of total segments
Column boundaries are incomplete. Use the source document to interpret these figures.
|
87.6%
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
10.2%
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
1.9%
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
0.3%
Column boundaries are incomplete. Use the source document to interpret these figures.
| | | |
100.0%
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Operating income as a percentage of sales
Column boundaries are incomplete. Use the source document to interpret these figures.
|
5.9%
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
2.7%
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
0.9%
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
1.1%
Column boundaries are incomplete. Use the source document to interpret these figures.
| | | |
3.7%
Based on information in Note 14, “Business Segment Information,” in the Notes to Consolidated Financial Statements
in Item 1 of Part I of this Form 10-Q, U.S. Foodservice Operations and International Foodservice Operations, collectively,
represented approximately 88.3% and 88.5% of Sysco’s overall sales in the third quarter and first 39 weeks of fiscal 2026,
respectively. U.S. Foodservice Operations and International Foodservice Operations, collectively, represented approximately
97.2% of total segment operating income in both the third quarter and first 39 weeks of fiscal 2026, respectively. This illustrates
that these segments represent a substantial majority of our total segment results when compared to other reportable segments.
Results of U.S. Foodservice Operations
The following table sets forth a summary of the components of operating income expressed as a percentage increase or
decrease over the comparable period in the prior year:
38
Column boundaries are incomplete. Use the source document to interpret these figures.
| | | | | | | | | |
13-Week
Period Ended
Mar. 28, 2026
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
13-Week
Period Ended
Mar. 29, 2025
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
Change in
Dollars
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
% Change
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
(Dollars in millions)
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Sales
Column boundaries are incomplete. Use the source document to interpret these figures.
|
$14,234
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$13,800
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$434
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
3.1%
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Gross profit
Column boundaries are incomplete. Use the source document to interpret these figures.
|
2,738
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
2,603
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
135
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
5.2
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|
Operating expenses
Column boundaries are incomplete. Use the source document to interpret these figures.
|
1,966
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
1,849
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
117
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
6.3
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|
Operating income
Column boundaries are incomplete. Use the source document to interpret these figures.
|
$772
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$754
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$18
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2.4%
Column boundaries are incomplete. Use the source document to interpret these figures.
| | | | | | | | |
Gross profit
Column boundaries are incomplete. Use the source document to interpret these figures.
|
$2,738
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$2,603
Column boundaries are incomplete. Use the source document to interpret these figures.
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$135
Column boundaries are incomplete. Use the source document to interpret these figures.
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5.2%
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Adjusted operating expenses (Non-GAAP)
Column boundaries are incomplete. Use the source document to interpret these figures.
|
1,908
Column boundaries are incomplete. Use the source document to interpret these figures.
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1,813
Column boundaries are incomplete. Use the source document to interpret these figures.
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95
Column boundaries are incomplete. Use the source document to interpret these figures.
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5.2
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Adjusted operating income (Non-GAAP)
Column boundaries are incomplete. Use the source document to interpret these figures.
|
$830
Column boundaries are incomplete. Use the source document to interpret these figures.
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$790
Column boundaries are incomplete. Use the source document to interpret these figures.
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$40
Column boundaries are incomplete. Use the source document to interpret these figures.
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5.1%
Column boundaries are incomplete. Use the source document to interpret these figures.
| | | | | | | | | |
39-Week
Period Ended
Mar. 28, 2026
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
39-Week
Period Ended
Mar. 29, 2025
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Change in
Dollars
Column boundaries are incomplete. Use the source document to interpret these figures.
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% Change
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(Dollars in millions)
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|
Sales
Column boundaries are incomplete. Use the source document to interpret these figures.
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$43,397
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$42,206
Column boundaries are incomplete. Use the source document to interpret these figures.
| |
$1,191
Column boundaries are incomplete. Use the source document to interpret these figures.
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2.8%
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Gross profit
Column boundaries are incomplete. Use the source document to interpret these figures.
|
8,281
Column boundaries are incomplete. Use the source document to interpret these figures.
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8,003
Column boundaries are incomplete. Use the source document to interpret these figures.
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278
Column boundaries are incomplete. Use the source document to interpret these figures.
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3.5
Column boundaries are incomplete. Use the source document to interpret these figures.
|
Operating expenses
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