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| Date | Value |
|---|---|
| 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 |