Company: SYY
Filing Date: 2025-01-29
Form Type: 10-Q
Source: 0000096021-25-000010
Chunk: 7

Company: SYSCO CORP
Filing Date: 2025-01-29
Form: 10-Q
Item: Item 2
Chunk 7
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 and International Foodservice Operations, collectively, represented approximately 88.2% and 88.4% of Sysco’s overall sales in the second quarter and first 26 weeks of fiscal 2025, respectively. U.S. Foodservice Operations and International Foodservice Operations, collectively, represented approximately 97.6% and 97.5% of total segment operating income, in the second quarter and first 26 weeks of fiscal 2025, respectively. This illustrates that these segments represent a substantial majority of our total segment results when compared to other reportable segments.

Results of U.S. Foodservice Operations

The following tables set forth a summary of the components of operating income expressed as a percentage increase or decrease 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