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Apr 03, 2021

US Foods Q1 2021 Earnings Report

US Foods experienced a mixed first quarter with decreased net sales and gross profit, but saw recovery in case volume with restaurant and hospitality customers.

Key Takeaways

US Foods reported a decrease in net sales by 0.7% to $6.3 billion and a decrease in gross profit by 5.9% to $1.0 billion for the first quarter of fiscal 2021. The company experienced a net loss of $39 million. Adjusted EBITDA decreased by 2.8% to $172 million. However, there was a meaningful recovery in case volume with restaurant and hospitality customers.

Total case volume decreased 0.9%; independent restaurant case volume increased 8.1%.

Total organic case volume decreased 6.4%; organic independent restaurant case volume increased 0.2%.

Net sales decreased 0.7% to $6.3 billion.

Adjusted EBITDA decreased 2.8% to $172 million.

Total Revenue
$6.3B
Previous year: $6.34B
-0.7%
EPS
$0.12
Previous year: $0.15
-20.0%
Adjusted EBITDA
$172M
Previous year: $177M
-2.8%
Gross Profit
$1B
Previous year: $1.07B
-5.9%
Cash and Equivalents
$912M
Previous year: $1.08B
-15.3%
Total Assets
$13B
Previous year: $12B
+8.5%

US Foods

US Foods

Forward Guidance

Due to the continued uncertainty associated with COVID-19 and the timing of a recovery, the company is not providing financial guidance for fiscal 2021.