Company / Operating Income
Performance Food Group Operating Income History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$826.4M
FY2024
5-year range
-$99.0M / $826.4M
FY2020-FY2024
Trend
+7.9%
vs FY2023
Sector context
#29 of 77
Consumer Staples
What the data says
At $826M, Performance Food Group's operating income ranks #29 of 77 in the Consumer Staples sector. Operating Income has increased for 4 consecutive years, from -$99M in FY2020 to $826M in FY2024.
Based on SEC 10-K filings.
$826M in FY2024 with a 3-year CAGR of +60.3%.
Improved from $327M to $826M over the past 2 years.
Consumer Staples sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +60.3%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#29 of 77 in Consumer StaplesTop 38% of 77This company $826.4M Sector average $1.6B
▼
-49.3% below sector average
Key checks
Key Insights
- Performance Food Group's operating income has grown for 4 consecutive years.
- 3-year CAGR of +60.3%, indicating consistent growth.
- In FY2024, operating income increased 7.9% year-over-year.
- Ranks #29 out of 77 companies in the Consumer Staples sector.
Company context
Key Data Points
- Altman Z-Score 0.51 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $826.4M | +7.9% |
| FY2023 | $765.8M | +133.9% |
| FY2022 | $327.4M | +63.1% |
| FY2021 | $200.7M | +302.7% |
| FY2020 | -$99.0M | +0.0% |
| FY2019 | -$99.0M | -134.9% |
| FY2018 | $283.3M | +34.3% |
| FY2017 | $211.0M | +82.5% |
| FY2016 | $115.6M | -27.8% |
| FY2015 | $160.1M | +0.0% |
As of FY2024 · SEC 10-K · Updated Jun 30, 2026