Sysco Corporation (SYY) — Financial statements
Income statement, balance sheet, and cash flow for Sysco Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 81,370↑3.2% | 78,844↑3.3% | 76,325↑11.2% | 68,636↑33.8% | 51,298 | |
| Cost of Revenue | 66,401↑3.4% | 64,236↑3.0% | 62,370↑10.8% | 56,316↑34.3% | 41,941 | |
| Gross Profit | 14,969↑2.5% | 14,608↑4.7% | 13,955↑13.3% | 12,320↑31.7% | 9,357 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 6,840↑0.3% | 6,818↓2.2% | 6,970↑15.1% | 6,053↑26.4% | 4,790 | |
| Selling & Marketing Expenses | 4,600↑7.0% | 4,300↑7.5% | 4,000↑2.6% | 3,900↑25.8% | 3,100 | |
| SG&A Expenses | 11,440↑2.9% | 11,118↑1.3% | 10,970↑10.2% | 9,953↑26.1% | 7,890 | |
| Other Expenses | 441↑53.1% | 288↑633.3% | -54↓357.1% | 21↑6.3% | 20 | |
| Operating Expenses | 11,881↑4.2% | 11,406↑4.5% | 10,916↑9.4% | 9,974↑26.1% | 7,910 | |
| Total Costs & Expenses | 78,282↑3.5% | 75,642↑3.2% | 73,286↑10.6% | 66,290↑33.0% | 49,851 | |
| Operating Results | ||||||
| Operating Income | 3,088↓3.6% | 3,202↑5.4% | 3,039↑29.5% | 2,346↑62.1% | 1,447 | |
| Depreciation & Amortization | 1,086↑8.9% | 997↑12.1% | 889↑0.9% | 881↑3.4% | 852 | |
| EBITDA | 4,136↓0.8% | 4,169↑12.6% | 3,701↑13.8% | 3,252↑40.4% | 2,317 | |
| EBIT | 3,050↓3.8% | 3,172↑12.8% | 2,812↑18.6% | 2,371↑61.9% | 1,465 | |
| Interest & Other Income | ||||||
| Net Interest Income | -635↓4.6% | -607↓15.2% | -527↑15.5% | -624↑29.1% | -880 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 635↑4.6% | 607↑15.2% | 527↓15.5% | 624↓29.1% | 880 | |
| Non-Operating Income | 38↑26.7% | 30↓86.8% | 227↑1008.0% | -25↓41.4% | -18 | |
| Other Income / Expenses | -673↓5.7% | -637↑15.5% | -754↓25.9% | -599↑30.5% | -862 | |
| Income Before Tax | 2,415↓5.8% | 2,565↑12.3% | 2,285↑30.8% | 1,747↑198.8% | 585 | |
| Income Tax Expense | 587↓3.8% | 610↑18.4% | 515↑32.7% | 388↑541.1% | 61 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,828↓6.5% | 1,955↑10.5% | 1,770↑30.2% | 1,359↑159.2% | 524 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,828↓6.5% | 1,955↑10.5% | 1,770↑30.2% | 1,359↑159.2% | 524 | |
| Bottom-Line Net Income | 1,828↓6.5% | 1,955↑10.5% | 1,770↑30.2% | 1,359↑159.2% | 524 | |
| EPS (Basic) | 3.74↓4.1% | 3.90↑11.7% | 3.49↑31.2% | 2.66↑158.3% | 1.03 | |
| EPS (Diluted) | 3.73↓4.1% | 3.89↑12.1% | 3.47↑31.4% | 2.64↑158.8% | 1.02 | |
| Weighted Average Shares | 488↓2.6% | 501↓1.2% | 507↓0.6% | 511↓0.0% | 511 | |
| Weighted Average Diluted Shares | 490↓2.6% | 503↓1.3% | 510↓0.8% | 514↑0.1% | 514 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.