Sysco Corporation
SYY · NYSE
6/28/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $81,370,000 | $78,844,000 | $76,325,000 | $68,636,000 |
| % Growth | 3.2% | 3.3% | 11.2% | – |
| Cost of Goods Sold | $66,401,000 | $64,236,000 | $62,370,000 | $56,316,000 |
| Gross Profit | $14,969,000 | $14,608,000 | $13,955,000 | $12,320,000 |
| % Margin | 18.4% | 18.5% | 18.3% | 17.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11,440,000 | $11,057,000 | $10,770,000 | $9,784,725 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $441,000 | $349,000 | $146,000 | $196,764 |
| Operating Expenses | $11,881,000 | $11,406,000 | $10,916,000 | $9,974,000 |
| Operating Income | $3,088,000 | $3,202,000 | $3,039,000 | $2,346,000 |
| % Margin | 3.8% | 4.1% | 4% | 3.4% |
| Other Income/Exp. Net | -$673,000 | -$637,000 | -$754,000 | -$599,000 |
| Pre-Tax Income | $2,415,000 | $2,565,000 | $2,285,000 | $1,747,000 |
| Tax Expense | $587,000 | $610,000 | $515,000 | $388,000 |
| Net Income | $1,828,000 | $1,955,000 | $1,770,000 | $1,359,000 |
| % Margin | 2.2% | 2.5% | 2.3% | 2% |
| EPS | 3.74 | 3.9 | 3.49 | 2.66 |
| % Growth | -4.1% | 11.7% | 31.2% | – |
| EPS Diluted | 3.73 | 3.89 | 3.47 | 2.64 |
| Weighted Avg Shares Out | 488,144 | 501,238 | 507,363 | 510,631 |
| Weighted Avg Shares Out Dil | 489,826 | 503,096 | 509,720 | 514,006 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $635,000 | $607,000 | $527,000 | $624,000 |
| Depreciation & Amortization | $1,086,000 | $997,000 | $889,000 | $881,000 |
| EBITDA | $4,136,000 | $4,169,000 | $3,701,000 | $3,252,000 |
| % Margin | 5.1% | 5.3% | 4.8% | 4.7% |