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Oct 01, 2022

US Foods Q3 2022 Earnings Report

US Foods reported strong results driven by profitable market share gains and effective management of gross profit and operating expenses.

Key Takeaways

US Foods reported a strong third quarter with net sales increasing by 13.0% to $8.9 billion and Adjusted EBITDA increasing by 20.6% to $351 million. The company's performance reflects sustained positive momentum and confidence in achieving the high end of its prior adjusted outlook for the year. The Board has authorized a $500 million share repurchase program.

Net income available to common shareholders improved to $100 million.

Adjusted EBITDA increased 20.6% to $351 million.

Net sales increased 13.0% to $8.9 billion.

Total case volume increased 0.7%; independent restaurant case volume increased 2.9%.

Total Revenue
$8.92B
Previous year: $7.89B
+13.0%
EPS
$0.6
Previous year: $0.48
+25.0%
Adjusted EBITDA
$351M
Previous year: $291M
+20.6%
Total Case Volume Growth
0.7%
Previous year: 18.5%
-96.2%
Gross Profit
$1.46B
Previous year: $1.24B
+17.6%
Cash and Equivalents
$366M
Previous year: $772M
-52.6%
Free Cash Flow
$296M
Total Assets
$13.2B
Previous year: $13.1B
+1.0%

US Foods

US Foods

Forward Guidance

The Company is updating its 2022 guidance to: Adjusted EBITDA of $1.28-$1.30 billion, Adjusted Diluted EPS of $2.10-$2.20, Interest expense of $250-$255 million, Cash capital expenditures of $270-$280 million with fleet capital leases to be an additional ~$125 million, Net Debt to Adjusted EBITDA leverage of approximately 3.5x by end of fiscal year 2022