Sysco Corporation (SYY)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 3,090,000 | 3,177,329 | 3,218,375 | 3,206,418 | 3,202,000 | 3,195,068 | 3,168,749 | 3,109,529 | 3,042,748 | 2,840,066 | 2,640,068 | 2,444,154 | 2,339,035 | 2,142,004 | 1,882,192 | 1,649,345 | 1,437,242 | 335,978 | 160,335 | 500,766 |
| Revenue (ttm) | US$ in thousands | 81,371,000 | 80,789,100 | 80,570,600 | 79,707,500 | 78,844,000 | 78,016,100 | 77,512,300 | 76,818,400 | 76,324,700 | 75,553,800 | 73,580,200 | 71,306,400 | 68,636,100 | 65,815,700 | 60,738,200 | 55,977,000 | 51,297,900 | 44,027,560 | 45,901,660 | 49,367,660 |
| Operating profit margin | 3.80% | 3.93% | 3.99% | 4.02% | 4.06% | 4.10% | 4.09% | 4.05% | 3.99% | 3.76% | 3.59% | 3.43% | 3.41% | 3.25% | 3.10% | 2.95% | 2.80% | 0.76% | 0.35% | 1.01% |
June 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $3,090,000K ÷ $81,371,000K
= 3.80%
The operating profit margin data for Sysco Corporation over the analyzed period reveals a trend of gradual improvement. Starting from a low of approximately 1.01% on September 30, 2020, the margin experienced fluctuations but generally trended upward over the subsequent periods. Notably, the margin increased considerably in the first quarter of fiscal 2021, reaching around 2.80% by June 30, 2021, and further advancing to approximately 3.43% by September 2022.
This sustained growth indicates progressive enhancements in operational efficiency or better cost management. The margin continued its upward trajectory, surpassing 4% during the second quarter of fiscal 2023, and reaching a peak of approximately 4.10% on March 31, 2024. After that peak, the margin slightly declined but remained relatively stable, fluctuating near 4.02% to 3.99% through the subsequent periods, including the fiscal year ending on December 31, 2024, and extending into the first quarter of fiscal 2025.
Overall, the data reflects a positive trend in Sysco's operating profit margin, suggesting an improved capacity to convert revenue into operating profit over time. The stabilization at higher levels in recent periods indicates a maturity in operational efficiencies and cost control measures, supporting a stable profitability outlook in the near term.
Peer comparison
Jun 30, 2025