Company: SYY
Filing Date: 2025-01-29
Form Type: 10-Q
Source: 0000096021-25-000010
Chunk: 69

Company: SYSCO CORP
Filing Date: 2025-01-29
Form: 10-Q
Item: Item 1
Chunk 69
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 over the comparable period in the prior year:

31

 13-Week Period Ended Dec. 28, 202413-Week Period Ended Dec. 30, 2023Change in Dollars% Change (Dollars in millions)Sales$14,044 $13,494 $550 4.1 %Gross profit2,654 2,578 76 2.9 Operating expenses1,820 1,739 81 4.7 Operating income$834 $839 $(5)(0.6)%Gross profit$2,654 $2,578 $76 2.9 %Adjusted operating expenses (Non-GAAP)1,795 1,727 68 3.9 Adjusted operating income (Non-GAAP)$859 $851 $8 0.9 % 26-Week Period Ended Dec. 28, 202426-Week Period Ended Dec. 30, 2023Change in Dollars % Change (Dollars in millions)Sales$28,406 $27,218 $1,188 4.4 %Gross profit5,401 5,262 139 2.6 Operating expenses3,659 3,482 177 5.1 Operating income$1,742 $1,780 $(38)(2.1)%Gross profit$5,401 $5,262 $139 2.6 %Adjusted operating expenses (Non-GAAP)3,616 3,458 158 4.6 Adjusted operating income (Non-GAAP)$1,785 $1,804 $(19)(1.1)%

Sales

The following table sets forth the percentage and dollar value increase or decrease in the major factors impacting sales as compared to the corresponding prior year period in order to demonstrate the cause and magnitude of change:

Increase (Decrease)Increase (Decrease)13-Week Period26-Week Period(Dollars in millions)(Dollars in millions)Cause of changePercentageDollarsPercentageDollarsCase volume (1)1.4 %$195 1.8 %$506 Inflation2.7 363 2.6 708 Other (2)— (8)— (26)Total change in sales4.1 %$550 4.4 %$1,188 

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