Company: SYY
Filing Date: 2025-01-29
Form Type: 10-Q
Source: 0000096021-25-000010
Chunk: 68

Company: SYSCO CORP
Filing Date: 2025-01-29
Form: 10-Q
Item: Item 1
Chunk 68
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.5 %10.2 %1.4 %100.0 %Operating income (loss)$1,742 $196 $37 $12 $(468)$1,519 Operating income (loss) increase (decrease)(2.1)%11.4 %23.3 %(40.0)%(6.8)%1.0 %Percentage of total segments 87.6 %9.9 %1.9 %0.6 %100.0 %Operating income as a percentage of sales6.1 %2.6 %0.9 %2.2 %3.7 %

 26-Week Period Ended Dec. 30, 2023 U.S. Foodservice OperationsInternational Foodservice OperationsSYGMAOtherGlobal Support CenterConsolidatedTotals (In millions)Sales$27,218 $7,279 $3,820 $591 $— $38,908 Percentage of total70.0 %18.7 %9.8 %1.5 %100.0 %Operating income (loss)$1,780 $176 $30 $20 $(502)$1,504 Percentage of total segments88.7 %8.8 %1.5 %1.0 %100.0 %Operating income as a percentage of sales6.5 %2.4 %0.8 %3.4 %3.9 %

Based on information in Note 13, “Business Segment Information,” in the Notes to Consolidated Financial Statements in Item 1 of Part I of this Form 10-Q, U.S. Foodservice Operations 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