US Foods Holding Corp (USFD)
Net profit margin
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 | Jun 30, 2020 | Mar 31, 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net income (ttm) | US$ in thousands | 494,000 | 575,000 | 522,000 | 506,000 | 506,000 | 452,000 | 466,000 | 354,000 | 265,000 | 241,000 | 196,000 | 181,000 | 164,000 | 85,000 | 29,000 | -118,000 | -226,000 | -124,000 | -26,000 | 182,000 |
Revenue (ttm) | US$ in thousands | 37,788,000 | 37,164,000 | 36,440,000 | 35,662,000 | 35,254,000 | 34,840,000 | 34,688,000 | 34,524,000 | 33,806,000 | 32,948,000 | 31,936,000 | 30,778,000 | 29,252,000 | 27,747,000 | 25,692,000 | 22,580,000 | 22,648,000 | 23,445,000 | 24,148,000 | 26,052,000 |
Net profit margin | 1.31% | 1.55% | 1.43% | 1.42% | 1.44% | 1.30% | 1.34% | 1.03% | 0.78% | 0.73% | 0.61% | 0.59% | 0.56% | 0.31% | 0.11% | -0.52% | -1.00% | -0.53% | -0.11% | 0.70% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $494,000K ÷ $37,788,000K
= 1.31%
The net profit margin of US Foods Holding Corp has shown fluctuations over the past few years, ranging from negative values to positive values. From March 31, 2020, to December 31, 2020, the company experienced negative net profit margins, indicating that its expenses exceeded its revenues during that period.
However, starting from March 31, 2021, the net profit margin turned positive and gradually increased over subsequent quarters, reaching a peak of 1.55% on September 30, 2024. This positive trend suggests that the company has been able to effectively control its expenses and improve its operational efficiency to generate more profit from its revenues.
Overall, the improving trend in the net profit margin of US Foods Holding Corp indicates a positive financial performance and suggests that the company is moving towards a more profitable position.
Peer comparison
Dec 31, 2024