Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Food Distribution

          

U.S. Foodservice Operations

48.52B 53.68B 55.34B 56.96B 58.8B

Total Assets

9.54B 11.4B 12.5B 13.17B 13.78B

CAPEX

-262M -389M -366M -394M -269M

Gross Profit

9.2B 10.36B 10.71B 10.88B 11.24B

D&A

407M 437M 499M 545M 559M

Operating Income

3.17B 3.59B 3.67B 3.52B 3.52B

International Foodservice Operations

11.79B 13.56B 14.56B 14.9B 16.04B

Total Assets

6.6B 7.43B 7.54B 8.12B 8.4B

CAPEX

-155M -193M -289M -275M -228M

Gross Profit

2.38B 2.64B 2.95B 3.11B 3.4B

D&A

240M 218M 247M 266M 280M

Operating Income

102M 313M 375M 437M 463M

SYGMA

7.25B 7.84B 7.77B 8.41B 8.62B

Total Assets

835M 840M 923M 922M 932M

CAPEX

-35.19M -30.98M -21M -25M -12M

Gross Profit

- - - 662M 671M

D&A

31.28M 31.62M 33M 32M 30M

Operating Income

-3.65M 56.53M 72M 81M 94M

Other

1.08B 1.24B 1.18B 1.09B 1.08B

Total Assets

555M 644M 616M 516M 507M

CAPEX

-4.49M -23.46M -35M -33M -26M

Gross Profit

- - - 226M 281M

D&A

9.29M 8.55M 10M 7M 6M

Operating Income

17.41M 56.88M 40M -73M 30M

Commercial Design Services

          

Operating Income

-950M -975M -958M -873M -1.01B

D&A

85.4M 80.36M 84M 95M 101M

CAPEX

-176M -157M -121M -179M -165M

Gross Profit

- - - 57M 47M

Total Assets

4.56B 2.51B 3.33B 4.05B 4.77B
Geographical breakdown of sales (USD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

56.51B 62.4B 63.93B 66.07B 68.11B

Total Assets

3.35B 3.72B 4.65B 5.12B 5.13B

Canada

5.09B 5.83B 5.99B 6.11B 6.51B

Total Assets

337M 335M 452M 461M 480M

United Kingdom

2.86B 3.34B 3.76B 4.08B 4.49B

Total Assets

249M 298M 563M 742M 885M

Other

2.76B 3.16B 3.45B 3.39B 2.52B

Total Assets

220M 261M 354M 428M 446M

France

1.41B 1.59B 1.71B 1.71B 1.9B

Total Assets

304M 300M 367M 401M 370M

Sweden

- - - - 1.03B

Total Assets

- - 32M 58M 51M