Sysco Corporation's Income Statement Analysis: Revenue to Profit Breakdown
Sysco Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Jun 30, 2022
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FY23
Jun 30, 2023
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FY24
Jun 30, 2024
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FY25
Jun 28, 2025
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FY26
Jun 27, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$68.64 B | $76.33 B | $78.84 B | $81.37 B | $84.55 B | $84.55 B |
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Cost of Revenue Direct cost of goods/services. |
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$56.32 B | $62.37 B | $64.24 B | $66.40 B | $68.91 B | $68.91 B |
Gross Profit Revenue minus cost of revenue. |
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$12.32 B | $13.95 B | $14.61 B | $14.97 B | $15.64 B | $15.64 B |
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Operating Expense
Costs to run business. |
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$9.98 B | $10.92 B | $11.41 B | $11.88 B | $12.54 B | $12.54 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$9.78 B | $10.77 B | $11.06 B | $11.44 B | - | - |
General and Administrative Corporate overhead costs. |
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$5.88 B | $6.77 B | $6.76 B | $6.84 B | - | - |
Sales and Marketing Customer acquisition costs. |
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$3.90 B | $4.00 B | $4.30 B | $4.60 B | - | - |
Other Expenses Other operating costs. |
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$196.76 M | $146.00 M | $349.00 M | $441.00 M | $12.54 B | $12.54 B |
Operating Income Profit from operations. |
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$2.35 B | $3.04 B | $3.20 B | $3.09 B | $3.10 B | $3.10 B |
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Net Interest Income
Interest income minus expense. |
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-$624.00 M | -$527.00 M | -$607.00 M | -$635.00 M | -$717.00 M | -$717.00 M |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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$624.00 M | $527.00 M | $607.00 M | $635.00 M | $717.00 M | $717.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$25.00 M | $226.55 M | $30.00 M | $38.00 M | $102.00 M | $102.00 M |
Total Other Income (Net) Net non-operating items. |
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-$599.23 M | -$753.19 M | -$637.00 M | -$673.00 M | -$819.00 M | -$819.00 M |
Income Before Tax Profit before taxes. |
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$1.75 B | $2.29 B | $2.57 B | $2.42 B | $2.28 B | $2.28 B |
Income Tax Expense Taxes on income. |
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$388.01 M | $515.23 M | $610.00 M | $587.00 M | $519.00 M | $519.00 M |
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Net Income
Final profit. |
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$1.36 B | $1.77 B | $1.96 B | $1.83 B | $1.76 B | $1.76 B |
Net Income From Continuing Operations Profit from core business. |
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$1.36 B | $1.77 B | $1.96 B | $1.83 B | $1.76 B | $1.76 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$2.66 | $3.49 | $3.90 | $3.74 | $3.67 | $3.67 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$2.64 | $3.47 | $3.89 | $3.73 | $3.66 | $3.66 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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510.63 M | 507.36 M | 501.24 M | 488.14 M | 479.12 M | 479.12 M |
Diluted Average Shares Outst. Shares including dilution. |
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514.01 M | 509.72 M | 503.10 M | 489.83 M | 480.61 M | 480.61 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$2.37 B | $2.81 B | $3.17 B | $3.05 B | $2.99 B | $2.99 B |
EBITDA Earnings before interest, tax, D&A. |
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$3.25 B | $3.70 B | $4.17 B | $4.14 B | $2.99 B | $3.83 B |
Depreciation and Amortization Non-cash expense for assets. |
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$881.00 M | $889.00 M | $994.00 M | $1.09 B | - | $837.00 M |
| Company Report |
Sysco Corporation's Assets vs Liabilities & Equity
Sysco Corporation's Assets vs Liabilities & Equity
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Data sources and methodology
| Last updated | Jun 27, 2026 |
| Latest financial periods ended |
Quarterly: Q4 FY2026 (June 27, 2026) Annual: FY 2026 (June 27, 2026) |
| Data provided by | Financial Modeling Prep |
| Original source | Company Forms 10-Q and 10-K filed with the SEC |
| Methodology | Company-reported financial statements and calculated financial ratios |
| Limitations | Historical values may change because of company restatements, reclassifications, or provider updates |
| Links | View source filings |




