Performance Food Group Co (PFGC)
Gross profit margin
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 7,416,600 | 7,161,600 | 6,908,100 | 6,678,400 | 6,577,100 | 6,498,200 | 6,441,200 | 6,342,700 | 6,254,900 | 6,076,300 | 5,910,000 | 5,689,200 | 5,256,400 | 4,832,600 | 4,319,700 | 3,852,000 | 3,525,200 | 3,098,400 | 3,073,200 | 2,973,300 |
| Revenue (ttm) | US$ in thousands | 63,298,900 | 61,549,200 | 60,100,600 | 58,758,100 | 58,281,200 | 57,957,200 | 57,870,800 | 57,474,000 | 57,254,700 | 56,979,500 | 56,287,200 | 55,227,100 | 50,894,100 | 45,608,500 | 39,732,000 | 33,738,400 | 30,398,900 | 26,868,500 | 26,666,700 | 25,890,100 |
| Gross profit margin | 11.72% | 11.64% | 11.49% | 11.37% | 11.29% | 11.21% | 11.13% | 11.04% | 10.92% | 10.66% | 10.50% | 10.30% | 10.33% | 10.60% | 10.87% | 11.42% | 11.60% | 11.53% | 11.52% | 11.48% |
June 30, 2025 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $7,416,600K ÷ $63,298,900K
= 11.72%
The gross profit margin of Performance Food Group Co demonstrates a generally stable and gradually increasing trend over the analyzed period. Starting at approximately 11.48% on September 30, 2020, the margin exhibits minor fluctuations but maintains a narrow range through early 2021, with values around 11.52% to 11.60%. Notably, a slight decline occurs during late 2021 and into early 2022, reaching lows of approximately 10.33% on June 30, 2022, and 10.30% on September 30, 2022. This decline may reflect increased input costs, competitive pressures, or changes in sales mix.
From late 2022 onward, the gross profit margin demonstrates a recovery and increasing trend. Values ascend from approximately 10.50% at year-end 2022 to 11.13% by the end of 2023, further rising through 2024 and into mid-2025. By June 30, 2025, the margin reaches approximately 11.72%, reflecting consistent improvement.
This pattern indicates that despite short-term fluctuations, the company has been able to restore and gradually enhance its gross profit margin over time. The overall trend suggests effective management of cost structures or favorable pricing strategies leading to improved gross profitability in recent periods. The sustained upward trajectory in gross profit margin is indicative of a potential strengthening of core operations and improved operational efficiencies within the company's revenue-generating activities.
Peer comparison
Jun 30, 2025