US Foods Holding (USFD) Cost of Revenue (2015 - 2026)
US Foods Holding's (USFD) quarterly Cost of Revenue came in at $8.0 billion in Q1 2026, up 2.84% YoY from $7.7 billion in Q1 2025, and down 1.52% on a QoQ basis from $8.1 billion in Q4 2025.
US Foods Holding (USFD) Cost of Revenue (2015 - 2026) Analysis & Trends
US Foods Holding (USFD) has 12 years of Cost of Revenue data on file, last reported at $8.0 billion in Q1 2026.
- Quarterly Cost of Revenue rose 2.84% year-over-year to $8.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.8 billion (up 3.65% YoY) and the FY2025 annual result came in at $32.6 billion, up 3.88% from the prior year.
- Cost of Revenue slipped to $8.0 billion in Q1 2026, from $8.1 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $10.8 billion in Q1 2022 to a low of $6.6 billion in Q2 2022.
- A 5-year average of $7.8 billion and a median of $7.7 billion in 2023 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 24.77% in 2022, down 34.6% in 2022.
- Tracing USFD's Cost of Revenue over 5 years: stood at $7.1 billion in 2022, then climbed by 4.04% to $7.3 billion in 2023, then gained by 6.52% to $7.8 billion in 2024, then climbed by 3.26% to $8.1 billion in 2025, then dropped by 1.52% to $8.0 billion in 2026.
- The last three Cost of Revenue figures came in at $8.0 billion (Q1 2026), $8.1 billion (Q4 2025), and $8.4 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 16.71 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 8.61 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 15.86 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 875.73 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 6.67 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | 2.87 Bn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | 270.40 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 37.87 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | 268.73 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | 785.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 8.61 Bn |
| Jun 27, 2026 | 8.61 Bn |
| Mar 28, 2026 | 7.96 Bn |
| Mar 28, 2026 | 7.96 Bn |
| Dec 27, 2025 | 8.08 Bn |
| Dec 27, 2025 | 8.08 Bn |
| Sep 27, 2025 | 8.44 Bn |
| Sep 27, 2025 | 8.44 Bn |
| Jun 28, 2025 | 8.31 Bn |
| Jun 28, 2025 | 8.31 Bn |
| Mar 29, 2025 | 7.74 Bn |
| Mar 29, 2025 | 7.74 Bn |
| Dec 28, 2024 | 7.83 Bn |
| Dec 28, 2024 | 7.83 Bn |
| Sep 28, 2024 | 8.06 Bn |
| Sep 28, 2024 | 8.06 Bn |
| Jun 29, 2024 | 8.00 Bn |
| Jun 29, 2024 | 8.00 Bn |
| Mar 30, 2024 | 7.45 Bn |
| Mar 30, 2024 | 7.45 Bn |