Company: SYY
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0000096021-25-000157
Chunk: 59

Company: SYSCO CORP
Filing Date: 2025-10-29
Form: 10-Q
Item: Item 1
Chunk 59
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 margin using a constant currency basis (Non-GAAP)20.70 %20.40 %30 bpsOperating expenses (GAAP)$712 $673 $39 5.8 %Impact of restructuring and transformational project costs (4)(23)(12)(11)(91.7)Impact of acquisition-related costs (5)(10)(17)7 41.2 Operating expenses adjusted for Certain Items (Non-GAAP)679 644 35 5.4 Impact of currency fluctuations (3)(23)(23)(3.5)Comparable operating expenses adjusted for Certain Items using a constant currency basis (Non-GAAP)$656 $644 $12 1.9 %Operating income (GAAP)$114 $101 $13 12.9 %Impact of restructuring and transformational project costs (4)23 12 11 91.7 Impact of acquisition-related costs (5)10 17 (7)(41.2)Operating income adjusted for Certain Items (Non-GAAP)147 130 17 13.1 Impact of currency fluctuations (3)(1)(1)(0.8)Comparable operating income adjusted for Certain Items using a constant currency basis (Non-GAAP)$146 $130 $16 12.3 %SYGMAOperating expenses (GAAP)$145 $145 $— — %Operating income (GAAP)25 18 7 38.9 OTHEROperating expenses (GAAP)$64 $63 $1 1.6 %Operating income (GAAP)4 9 (5)(55.6)

33

13-Week Period Ended Sep. 27, 202513-Week Period Ended Sep. 28, 2024Change in Dollars%/bps ChangeGLOBAL SUPPORT CENTERGross profit (loss) (GAAP)$14 $(3)$17 NMOperating expenses (GAAP)$237 $225 $12 5.3 %Impact of restructuring and transformational project costs (6)(26)(10)(16)NMImpact of acquisition-related costs (7)(3)(9)6 66.7 Operating expenses adjusted for Certain Items (Non-GAAP)$208 $206 $2 1.0 %Operating loss (GAAP)$(223)$(228)$5 2.2 %Impact of restructuring and transformational project costs (6)26