PUBLIX SUPER MARKETS INC
CIK 81061fmd_03T3A82VJ8NP5REN9NVVDTQ6P0Retail Trade · Retail-Grocery StoresTemplate: Standard
Coverage: Dec 31, 2006 to Sep 26, 2026, 76 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 34,274 | 34,837 | 36,396 | 38,463 | 45,204 | 48,394 | 54,942 | 57,534 | 60,177 | 63,209 |
| Rental revenue | – | 158 | 184 | 191 | 172 | 206 | 222 | 253 | 286 | 322 |
| Cost of revenue | 24,734 | 25,130 | 26,311 | 27,740 | 32,355 | 34,828 | 39,938 | 42,089 | 44,428 | 46,820 |
| Gross profit | 9,540 | 9,707 | 10,084 | 10,722 | 12,849 | 13,566 | 15,004 | 15,445 | 15,749 | 16,389 |
| Realized investment gains (losses) | – | – | – | 628 | 776 | 1,133 | (1,518) | 484 | 790 | 720 |
| Total operating expenses | 6,788 | 6,974 | 7,340 | 7,833 | 8,837 | 9,413 | 10,245 | 10,972 | 11,281 | 11,765 |
| Operating income | 2,752 | 2,733 | 2,744 | 2,889 | 4,012 | 4,153 | 4,759 | 4,473 | 4,468 | 4,624 |
| Other non-operating income (expense) | 56 | 68 | 120 | 82 | 50 | 77 | (1,173) | 969 | 1,341 | 1,337 |
| Income before taxes | 2,940 | 3,028 | 2,921 | 3,786 | 5,037 | – | – | – | – | – |
| Income tax expense | 915 | 736 | 540 | 781 | 1,065 | 1,148 | 668 | 1,093 | 1,174 | 1,227 |
| Net income from continuing operations | 2,026 | 2,292 | 2,381 | 3,005 | 3,972 | – | – | – | – | – |
| Net income | 2,026 | 2,292 | 2,381 | 3,005 | 3,972 | 4,412 | 2,918 | 4,349 | 4,635 | 4,734 |