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BUSINESS SEGMENT INFORMATION
9 Months Ended
Mar. 28, 2026
Segment Reporting [Abstract]  
BUSINESS SEGMENT INFORMATION BUSINESS SEGMENT INFORMATION
Sysco distributes food and related products to restaurants, healthcare and educational facilities, lodging establishments
and other foodservice customers. Our primary operations are located in North America and Europe. Under the accounting
provisions related to disclosures about segments of an enterprise, we have aggregated certain operating segments into three
reportable segments. “Other” financial information is attributable to our other operating segments that do not meet the
quantitative disclosure thresholds.
U.S. Foodservice Operations – primarily includes (a) our U.S. Broadline operations, which distribute a full line
of food products, including custom-cut meat, seafood, produce, specialty Italian, specialty imports and a wide
variety of non-food products and (b) our U.S. Specialty operations, which include our FreshPoint fresh produce
distribution business, our Buckhead | Newport Meat & Seafood specialty protein operations, our growing Italian
Specialty platform anchored by Greco & Sons, Inc., our Edward Don restaurant equipment and supplies
distribution business, our Asian specialty distribution company and a number of other small specialty businesses
that are not material to the operations of Sysco;
International Foodservice Operations – includes operations outside of the United States (U.S.), which distribute
a full line of food products and a wide variety of non-food products. The Americas primarily consists of
operations in Canada, Bahamas, Costa Rica and Panama, as well as our export operations that distribute to
international customers. Our European operations primarily consist of operations in the United Kingdom (U.K.),
France, Ireland and Sweden;
SYGMA – our U.S. customized distribution operations serving quick-service chain restaurant customer locations;
and
Other – primarily our hotel supply operations, Guest Worldwide.
The accounting policies for the segments are the same as those disclosed by Sysco for its consolidated financial
statements. Our Global Support Center expenses generally include all expenses of the corporate office and Sysco’s shared
service operations. Collectively, our Global Support Center provides numerous centralized services to our operating sites and
performs support activities for employees, suppliers and customers. These services include customer and vendor contract
administration, finance, legal, information technology, risk management and insurance, sales and marketing, merchandising,
inbound logistics, human resources, and strategy. Expenses for the Global Support Center primarily consist of payroll costs for
employees assigned to these operations, including severance, if any, all U.S. share-based compensation costs, and certain
information technology, self-insurance, and depreciation expenses.
Our chief operating decision maker (CODM) is our chief executive officer, who is responsible for setting the
company's strategic direction, managing overall operations, and is the main point of communication between the board of
directors and key operational personnel within the organization. The CODM regularly reviews financial results, operating
performance, and capital expenditures of our reportable segments. Our CODM uses operating income as a primary measure of
segment performance and as a comparison between each of our segments. Operating income is defined as income before
interest expense, other expense (income), net, and income taxes. The significant expense categories and amounts presented
below align with the segment-level information that is regularly provided to the CODM. The following tables set forth certain
financial information for Sysco’s business segments.
13-Week Period Ended March 28, 2026
U.S.
Foodservice
Operations
International
Foodservice
Operations
SYGMA
Other
Total
(In millions)
Sales
$14,234
$3,885
$2,137
$263
$20,519
Less:
Cost of sales
11,496
3,051
1,974
195
16,716
Operations expense
1,207
464
128
29
1,828
Selling, general & administrative expense
759
287
17
32
1,095
Total segment operating income
772
83
18
7
880
Global Support Center
(261)
Total operating income
619
Interest expense
168
Other expense (income), net
6
Earnings before income taxes
$445
13-Week Period Ended March 29, 2025
U.S.
Foodservice
Operations
International
Foodservice
Operations
SYGMA
Other
Total
(In millions)
Sales
$13,800
$3,457
$2,084
$257
$19,598
Less:
Cost of sales
11,197
2,729
1,918
197
16,041
Operations expense
1,172
386
131
33
1,722
Selling, general & administrative expense
677
246
18
30
971
Total segment operating income (loss)
754
96
17
(3)
864
Global Support Center
(183)
Total operating income
681
Interest expense
149
Other expense (income), net
9
Earnings before income taxes
$523
39-Week Period Ended March 28, 2026
U.S.
Foodservice
Operations
International
Foodservice
Operations
SYGMA
Other
Total
(In millions)
Sales
$43,397
$11,851
$6,392
$789
$62,429
Less:
Cost of sales
35,116
9,359
5,896
587
50,958
Operations expense
3,596
1,357
384
93
5,430
Selling, general & administrative expense
2,213
820
48
92
3,173
Total segment operating income
2,472
315
64
17
2,868
Global Support Center
(756)
Total operating income
2,112
Interest expense
512
Other expense (income), net
44
Earnings before income taxes
$1,556
39-Week Period Ended March 29, 2025
U.S.
Foodservice
Operations
International
Foodservice
Operations
SYGMA
Other
Total
(In millions)
Sales
$42,206
$10,978
$6,246
$802
$60,232
Less:
Cost of sales
34,203
8,716
5,754
605
49,278
Operations expense
3,540
1,224
387
100
5,251
Selling, general & administrative expense
1,967
746
51
88
2,852
Total segment operating income
2,496
292
54
9
2,851
Global Support Center
(651)
Total operating income
2,200
Interest expense
469
Other expense (income), net
32
Earnings before income taxes
$1,699
13-Week
Period Ended
13-Week
Period Ended
Mar. 28, 2026
Mar. 29, 2025
Depreciation and amortization:
(In millions)
U.S. Foodservice Operations
$140
$139
International Foodservice Operations
76
66
SYGMA
7
8
Other
1
1
Total segments
224
214
Global Support Center
27
24
Total
$251
$238
39-Week
Period Ended
39-Week
Period Ended
Mar. 28, 2026
Mar. 29, 2025
Depreciation and amortization:
(In millions)
U.S. Foodservice Operations
$418
$412
International Foodservice Operations
205
198
SYGMA
22
25
Other
4
5
Total segments
649
640
Global Support Center
75
69
Total
$724
$709
13-Week
Period Ended
13-Week
Period Ended
Mar. 28, 2026
Mar. 29, 2025
Capital Expenditures:
(In millions)
U.S. Foodservice Operations
$59
$92
International Foodservice Operations
40
68
SYGMA
1
7
Other
6
7
Total segments
106
174
Global Support Center
55
25
Total
$161
$199
39-Week
Period Ended
39-Week
Period Ended
Mar. 28, 2026
Mar. 29, 2025
Capital Expenditures:
(In millions)
U.S. Foodservice Operations
$140
$240
International Foodservice Operations
149
158
SYGMA
4
17
Other
18
23
Total segments
311
438
Global Support Center
150
94
Total
$461
$532
Mar. 28, 2026
Jun. 28, 2025
Assets:
(In millions)
U.S. Foodservice Operations
$13,618
$13,169
International Foodservice Operations
8,313
8,119
SYGMA
917
922
Other
519
516
Total segments
23,367
22,726
Global Support Center
4,616
4,048
Total
$27,983
$26,774