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