US Foods Holding (USFD) Cost of Revenue (2015 - 2026)

US Foods Holding (USFD) reported Cost of Revenue of $8.0 billion for Q1 2026, up 2.84% on a YoY basis from $7.7 billion in Q1 2025, and down 1.52% quarter-over-quarter from $8.1 billion in Q4 2025.

US Foods Holding (USFD) Cost of Revenue (2015 - 2026) Analysis & Trends

US Foods Holding has reported Cost of Revenue for 12 years, with the latest figure at $8.0 billion in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 2.84% year-over-year to $8.0 billion; the trailing twelve-month figure through Mar 2026 stood at $32.8 billion (up 3.65% YoY), and the FY2025 full-year result was $32.6 billion, up 3.88% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $8.0 billion, down from $8.1 billion in the prior quarter.
  • The five-year high for Cost of Revenue was $10.8 billion in Q1 2022, with the low at $6.6 billion in Q2 2022.
  • Historically, Cost of Revenue has averaged $7.8 billion across 5 years, with a median of $7.7 billion in 2023.
  • The largest YoY upside for Cost of Revenue was 24.77% in 2022 against a maximum downside of 34.6% in 2022.
  • US Foods Holding's Cost of Revenue 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 37.73 Bn 35.83 Bn 3.81 Bn 16.71 Bn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn 7.96 Bn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn 14.35 Bn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn 801.64 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn 6.67 Bn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn 144.66 Mn
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn 270.40 Mn
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn 37.87 Mn
9 CVGW 466.33 Mn 420.35 Mn - -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn 261.48 Mn

Historic Data

Download Data
DateValue
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
Dec 30, 2023 7.35 Bn
Dec 30, 2023 7.35 Bn