$26.90

Last traded 2025-09-22 — delisted

NASDAQ · Consumer Defensive · Food Distribution · $910.9M mcap · 34M float · 2.63% daily turnover · Short 40% of daily vol

Revenue

$9.5B +27.6% ▲

5Y CAGR: +2.3%

Gross Profit

$1.5B +31.9% ▲

5Y CAGR: +4.0%

Operating Income

$134M -35.1% ▼

5Y CAGR: +13.5%

Net Income

$299K -99.3% ▼

5Y CAGR: -44.6%

EPS (Diluted)

$0.01 -99.2% ▼

5Y CAGR: -42.6%

EBITDA

$159M +91.5% ▲

5Y CAGR: +4.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$9.3B	$8.9B	$9.6B	$9.7B	$9.5B
YoY Growth	+9.5%	-4.5%	+8.0%	-22.4%	+27.6%
Cost of Revenue	$7.9B	$7.5B	$8.1B	$8.2B	$8.0B
Gross Profit	$1.4B	$1.4B	$1.5B	$1.5B	$1.5B
Gross Margin	15.2%	15.7%	15.5%	15.3%	15.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$1.3B	$1.4B	$1.4B	$1.4B
Operating Expenses	$1.3B	$1.3B	$1.4B	$1.4B	$1.4B
Operating Income	$132M	$95M	$71M	$120M	$134M
Operating Margin	1.4%	1.1%	0.7%	1.2%	1.4%
Interest Expense	$18M	$14M	$23M	$30M	$45M
Income Before Tax	$85M	$99M	$47M	$70M	$11M
Tax Expense	$9M	$25M	$12M	$18M	$11M
Net Income	$76M	$74M	$35M	$52M	$299K
Net Margin	0.8%	0.8%	0.4%	0.5%	0.0%
EPS (Diluted)	$2.12	$2.05	$0.95	$1.20	$0.01
EBITDA	$194M	$200M	$168M	$209M	$159M
Shares Outstanding	36M	36M	36M	35M	34M

Line Item	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2
Revenue	$2.3B	$2.2B	$2.8B	$2.2B	$2.3B	$2.3B	$2.9B	$2.3B
Cost of Revenue	$1.9B	$1.9B	$2.4B	$1.9B	$1.9B	$1.9B	$2.4B	$1.9B
Gross Profit	$348M	$339M	$440M	$353M	$355M	$365M	$481M	$383M
Gross Margin	15.3%	15.1%	15.7%	15.8%	15.8%	16.1%	16.5%	16.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$323M	$306M	$403M	$317M	$329M	$335M	$454M	$351M
Operating Expenses	$323M	$306M	$403M	$317M	$329M	$335M	$454M	$351M
Operating Income	$25M	$33M	$37M	$36M	$26M	$30M	$27M	$32M
Operating Margin	1.1%	1.4%	1.3%	1.6%	1.1%	1.3%	0.9%	1.4%
Interest Expense	$9M	$10M	$13M	$11M	$10M	$11M	$15M	$12M
Income Before Tax	$15M	$15M	$18M	$16M	$15M	-$39M	$4M	$6M
Tax Expense	$3M	$4M	$5M	$5M	$4M	-$3M	$2M	-$138K
Net Income	$11M	$10M	$13M	$11M	$11M	-$35M	$2M	$6M
Net Margin	0.5%	0.5%	0.5%	0.5%	0.5%	-1.6%	0.1%	0.3%
EPS (Diluted)	$0.32	$0.30	$0.37	$0.34	$0.32	$-1.04	$0.06	$0.18
EBITDA	$47M	$48M	$62M	$50M	$49M	-$2M	$56M	$48M
Shares Outstanding	35M	35M	34M	34M	34M	34M	34M	34M

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