Company: SYY
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0000096021-25-000037
Chunk: 16

Company: SYSCO CORP
Filing Date: 2025-04-30
Form: 10-Q
Item: Item 2
Chunk 16
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AP)$2,900 $2,887 $13 0.5 %

38

13-Week Period Ended Mar. 29, 202513-Week Period Ended Mar. 30, 2024Change in Dollars%/bps  ChangeImpact of restructuring and transformational project costs (2)(50)(28)(22)(78.6)Impact of acquisition-related costs (3)(42)(49)7 14.3 Operating expenses adjusted for Certain Items (Non-GAAP)2,808 2,810 (2)(0.1)Impact of currency fluctuations (1)18 18 0.7 Comparable operating expenses adjusted for Certain Items using a constant currency basis (Non-GAAP)$2,826 $2,810 $16 0.6 %Operating expense as a percentage of sales (GAAP)14.80 %14.90 %-10 bpsImpact of certain item adjustments(0.47)(0.40)-7 bpsAdjusted operating expense as a percentage of sales (Non-GAAP)14.33 %14.50 %-17 bpsOperating income (GAAP)$681 $722 $(41)(5.7)%Impact of restructuring and transformational project costs (2)50 28 22 78.6 Impact of acquisition-related costs (3)42 49 (7)(14.3)Operating income adjusted for Certain Items (Non-GAAP)773 799 (26)(3.3)Impact of currency fluctuations (1)4 4 0.5 Comparable operating income adjusted for Certain Items using a constant currency basis (Non-GAAP)$777 $799 $(22)(2.8)%Operating margin (GAAP)3.47 %3.73 %-26 bpsOperating margin adjusted for Certain Items (Non-GAAP)3.94 %4.12 %-18 bpsOperating margin adjusted for Certain Items using a constant currency basis (Non-GAAP)3.94 %4.12 %-18 bpsNet earnings (GAAP)$401 $425 $(24)(5.6)%Impact of restructuring and transformational project costs (2)50 28 22 78.6 Impact of acquisition-related costs (3)42 49 (7)(14.3)Tax impact of restructuring and transformational project costs (4)(13)(7)(6)(85.7)Tax impact