Performance Food (PFGC) Operating Expenses (2014 - 2026)

Performance Food (PFGC) reported 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 13 years of Operating Expenses data on file, last reported at $1.8 billion in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $1.8 billion, up 8.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.1 billion (up 12.02% YoY), and the FY2025 annual result was $6.6 billion, up 14.77% from the prior year.
  • Operating Expenses climbed to $1.8 billion in Q1 2026 per PFGC's latest filing, from $1.8 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $1.8 billion in Q3 2025 and troughed at $1.2 billion in Q1 2022.
  • A 5-year average of $1.5 billion and a median of $1.4 billion in 2023 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2024: Operating Expenses soared 62.76% in 2022, then grew 4.22% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $1.4 billion in 2022, then grew by 5.06% to $1.4 billion in 2023, then rose by 17.19% to $1.7 billion in 2024, then increased by 6.43% to $1.8 billion in 2025, then advanced 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 37.73 Bn 35.83 Bn 3.81 Bn 3.19 Bn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn 1.44 Bn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn 1.79 Bn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn 224.15 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn 954.00 Mn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn -
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn 21.10 Mn
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn 2.64 Mn
9 CVGW 466.33 Mn 420.35 Mn - -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn 49.49 Mn

Historic Data

Download Data
DateValue
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
Jul 3, 2021 985.30 Mn