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

Company name
Symbol
Net profit margin
US Foods Holding Corp
USFD
1.31%
Domino's Pizza Inc Common Stock
DPZ
12.41%
Sysco Corporation
SYY
2.48%