Sysco Corporation
NYSE:SYY · New York Stock Exchange
-$0.35 today
Vol 6.36M · Avg 4.70M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NYSE:SYY · Revenue to Net Income
Key Ratios
Analysis
$83.6B of revenue converted into $1.7B of net income for the selected period. Gross margin is 18.5% and net margin is 2.1%, showing how much revenue survives after costs and taxes. EPS is $3.61, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $81.4B +3.2% | $78.8B +3.3% | $76.3B +11.2% | $68.6B +33.8% | $51.3B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $66.4B +3.4% | $64.2B +3.0% | $62.4B +10.8% | $56.3B +34.3% | $41.9B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $15.0B +2.5% | $14.6B +4.7% | $14.0B +13.3% | $12.3B +31.7% | $9.4B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 18.4% -0.1pp | 18.5% +0.2pp | 18.3% +0.3pp | 17.9% -0.3pp | 18.2% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $11.4B +2.9% | $11.1B +1.3% | $11.0B +10.2% | $10.0B +26.1% | $7.9B | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $11.9B +4.2% | $11.4B +4.5% | $10.9B +9.4% | $10.0B +26.1% | $7.9B | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $1.1B +8.9% | $997.0M +12.1% | $889.0M +0.9% | $881.0M +3.4% | $851.8M | $374.2M | $1.2B | $631.8M |
| EBITDA | $4.1B -0.8% | $4.2B +12.6% | $3.7B +13.8% | $3.3B +40.4% | $2.3B | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 5.1% -0.2pp | 5.3% +0.4pp | 4.8% +0.1pp | 4.7% +0.2pp | 4.5% | 5.6% | 46.3% | 42.0% |
| Operating Income | $3.1B -3.6% | $3.2B +5.4% | $3.0B +29.5% | $2.3B +62.1% | $1.4B | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 3.8% -0.3pp | 4.1% +0.1pp | 4.0% +0.6pp | 3.4% +0.6pp | 2.8% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $635.0M +4.6% | $607.0M +15.2% | $527.0M -15.5% | $624.0M -29.1% | $880.1M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$673.0M -5.7% | -$637.0M +15.5% | -$754.0M -25.9% | -$599.0M +30.5% | -$862.5M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $2.4B -5.8% | $2.6B +12.3% | $2.3B +30.8% | $1.7B +198.8% | $584.7M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 3.0% -0.3pp | 3.3% +0.3pp | 3.0% +0.4pp | 2.5% +1.4pp | 1.1% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $587.0M -3.8% | $610.0M +18.4% | $515.0M +32.7% | $388.0M +541.1% | $60.5M | $1.3B | -$1.6B | $745.2M |
| Net Income | $1.8B -6.5% | $2.0B +10.5% | $1.8B +30.2% | $1.4B +159.2% | $524.2M | $4.9B | $4.8B | $4.7B |
| Net Margin | 2.2% -0.2pp | 2.5% +0.2pp | 2.3% +0.3pp | 2.0% +1.0pp | 1.0% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $4 -4.1% | $4 +11.7% | $3 +31.2% | $3 +158.3% | $1 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $4 -4.1% | $4 +12.1% | $3 +31.4% | $3 +158.8% | $1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $488.1M -2.6% | $501.2M -1.2% | $507.4M -0.6% | $510.6M -0.0% | $510.7M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $489.8M -2.6% | $503.1M -1.3% | $509.7M -0.8% | $514.0M +0.1% | $513.6M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Ambev S.A.
NYSE:ABEV
$48.66B
Coca-Cola Europacific Partners PLC
NASDAQ:CCEP
$42.92B
Keurig Dr Pepper Inc.
NASDAQ:KDP
$41.97B
The Kroger Co.
NYSE:KR
$35.12B
Kenvue Inc.
NYSE:KVUE
$34.93B
The Hershey Company
NYSE:HSY
$34.77B
Kimberly-Clark Corporation
NASDAQ:KMB
$34.07B
The Estée Lauder Companies Inc.
NYSE:EL
$30.67B
Kellanova
K
$29.03B
US Foods Holding Corp.
NYSE:USFD
$20.30B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does SYY generate?
Sysco Corporation (SYY) reported $81.37B of revenue in fiscal 2025.
Is SYY profitable?
Sysco Corporation (SYY) reported $1.83B of net income, with a net margin of 2.2%.
Explore More
Continue the stock analysis
Jump to another research area for this company.