USFDMEDIUM SIGNALFINANCIAL10-K

USFD delivered strong operational performance with 37% net income growth while reducing share count by 4.3%, though higher interest expenses and increased capex indicate elevated investment spending.

The company appears to be in a growth investment phase, with substantial increases in both capital expenditures and interest expense suggesting debt-funded expansion or acquisitions. The 4.3% reduction in outstanding shares (from 230M to 220M) combined with strong earnings growth indicates effective capital allocation and shareholder value creation.

Comparing 2026-02-12 vs 2025-02-13View on EDGAR →
FINANCIAL ANALYSIS

USFD demonstrated robust financial performance with net income surging 37% to $676M and operating cash flow growing 17% to $1.4B, indicating strong underlying business fundamentals. However, the company is investing heavily with capital expenditures up 20% to $410M and interest expense rising 27% to $324M, suggesting significant debt-funded growth initiatives. The decline in cash reserves by 31% to $41M, combined with higher capex and interest costs, signals an aggressive investment posture that investors should monitor for returns on deployed capital.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+36.8%
$494.0M$676.0M

Net income grew 36.8% — bottom-line growth signals improving overall business health.

Cash & Equivalents
Balance Sheet
-30.5%
$59.0M$41.0M

Cash declined 30.5% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Interest Expense
P&L
+27.1%
$255.0M$324.0M

Interest costs rose 27.1% — monitor debt levels and coverage ratio in rising rate environment.

Capital Expenditure
Cash Flow
+20.2%
$341.0M$410.0M

Capex increased 20.2% — ongoing investment in capacity or infrastructure for future growth.

Operating Cash Flow
Cash Flow
+16.6%
$1.2B$1.4B

Operating cash flow grew 16.6% — strong conversion of earnings to cash, healthy business fundamentals.

LANGUAGE CHANGES
NEW — 2026-02-12
PRIOR — 2025-02-13
ADDED
220,541,957 shares of the registrant s common stock were outstanding as of February 6, 2026.
The fiscal years ended December 27, 2025, December 28, 2024 and December 31, 2023 are also referred to herein as fiscal years 2025, 2024 and 2023, respectively.
Our fiscal years 2025, 2024 and 2023 were 52-week fiscal years.
These forward-looking statements include, without limitation, statements about future results of operations, growth opportunities, operational improvements, strategies and other statements which are not purely historical facts or that necessarily depend upon future events.
These statements often include words such as believe, expect, project, anticipate, intend, plan, outlook, estimate, target, seek, will, may, would, should, could, forecast, mission, strive, more, goal, or similar expressions (although not all forward-looking statements may contain such words).
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REMOVED
230,378,989 shares of the registrant s common stock were outstanding as of February 7, 2025.
The fiscal years ended December 28, 2024, December 30, 2023 and December 31, 2022 are also referred to herein as fiscal years 2024, 2023 and 2022, respectively.
Our fiscal years 2024, 2023 and 2022 were 52-week fiscal years.
These statements often include words such as believe, expect, project, anticipate, intend, plan, outlook, estimate, target, seek, will, may, would, should, could, forecast, mission, strive, more, goal, or similar expressions (although not all forward-looking statements may contain such words) and are based upon various assumptions and our experience in the industry, as well as historical trends, current conditions, and expected future developments.
All of these statements speak only as of the date made, and we undertake no obligation to publicly update or revise any forward-looking statements, whether because of new information, future events or otherwise, except as required by law.
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