Performance Food (PFGC) Operating Expenses (2014 - 2026)
Performance Food (PFGC) posted quarterly Operating Expenses of $1.8 billion for Q1 2026, up 8.61% year-over-year from $1.6 billion in Q1 2025, and up 0.77% quarter-over-quarter from $1.8 billion in Q4 2025.
Performance Food (PFGC) Operating Expenses (2014 - 2026) Analysis & Trends
Performance Food (PFGC) has reported Operating Expenses for 13 consecutive years, with $1.8 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 8.61% year-over-year to $1.8 billion; the TTM figure through Mar 2026 stood at $7.1 billion (up 12.02% YoY), while the FY2025 annual figure was $6.6 billion, up 14.77% from the prior year.
- Operating Expenses grew to $1.8 billion in Q1 2026 per PFGC's latest filing, from $1.8 billion in the prior quarter.
- Across five years, Operating Expenses topped out at $1.8 billion in Q3 2025 and bottomed at $1.2 billion in Q1 2022.
- Historically, Operating Expenses has averaged $1.5 billion across 5 years, with a median of $1.4 billion in 2023.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 62.76% — and 2024, when it gained 4.22%.
- Performance Food's Operating Expenses stood at $1.4 billion in 2022, then increased by 5.06% to $1.4 billion in 2023, then gained by 17.19% to $1.7 billion in 2024, then rose by 6.43% to $1.8 billion in 2025, then climbed by 0.77% to $1.8 billion in 2026.
- Business Quant data shows PFGC's Operating Expenses at $1.8 billion in Q1 2026, $1.8 billion in Q4 2025, and $1.8 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 3.19 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 1.48 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 1.85 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 234.18 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 954.00 Mn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | 21.10 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 2.64 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | 52.23 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | 43.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 1.85 Bn |
| Mar 28, 2026 | 1.79 Bn |
| Dec 27, 2025 | 1.78 Bn |
| Sep 27, 2025 | 1.79 Bn |
| Jun 28, 2025 | 1.73 Bn |
| Mar 29, 2025 | 1.65 Bn |
| Dec 28, 2024 | 1.67 Bn |
| Sep 28, 2024 | 1.55 Bn |
| Jun 29, 2024 | 1.47 Bn |
| Mar 30, 2024 | 1.41 Bn |
| Dec 30, 2023 | 1.42 Bn |
| Sep 30, 2023 | 1.45 Bn |
| Jul 1, 2023 | 1.41 Bn |
| Apr 1, 2023 | 1.34 Bn |
| Dec 31, 2022 | 1.36 Bn |
| Oct 1, 2022 | 1.38 Bn |
| Jul 2, 2022 | 1.34 Bn |
| Apr 2, 2022 | 1.28 Bn |
| Jan 1, 2022 | 1.22 Bn |
| Oct 2, 2021 | 1.09 Bn |