US Foods Holding (USFD) EBITDA Margin (2015 - 2026)
US Foods Holding (USFD) reported EBITDA Margin of 1.21% for Q1 2026, down 2.0% on a YoY basis from 1.23% in Q1 2025, and down 37.41% quarter-over-quarter from 1.93% in Q4 2025.
US Foods Holding (USFD) EBITDA Margin (2015 - 2026) Analysis & Trends
US Foods Holding has reported EBITDA Margin for 12 years, with the latest figure at 1.21% in Q1 2026.
- For the quarter ending Q1 2026, EBITDA Margin fell 2.0% year-over-year to 1.21%; the trailing twelve-month figure through Mar 2026 stood at 1.72% (up 26.0% YoY), and the FY2025 full-year result was 1.73%, up 33.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 1.21%, down from 1.93% in the prior quarter.
- The five-year high for EBITDA Margin was 3.12% in Q1 2022, with the low at 0.09% in Q2 2022.
- Historically, EBITDA Margin has averaged 1.35% across 5 years, with a median of 1.21% in 2026.
- Annual changes were most pronounced in 2022 — EBITDA Margin sank 267 bps — and 2023, when it soared 124 bps.
- US Foods Holding's EBITDA Margin stood at 0.46% in 2022, then surged by 152 bps to 1.15% in 2023, then dropped by 12 bps to 1.01% in 2024, then surged by 91 bps to 1.93% in 2025, then slumped by 37 bps to 1.21% in 2026.
- The last three EBITDA Margin figures came in at 1.21% (Q1 2026), 1.93% (Q4 2025), and 1.5% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 3.02% |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 1.21% |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 0.91% |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 1.62% |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 0.85% |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | 6.11% |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | -2.41% |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 23.31% |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn | 0.33% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 1.21% |
| Dec 27, 2025 | 1.93% |
| Sep 27, 2025 | 1.50% |
| Jun 28, 2025 | 2.22% |
| Mar 29, 2025 | 1.23% |
| Dec 28, 2024 | 1.01% |
| Sep 28, 2024 | 1.53% |
| Jun 29, 2024 | 2.05% |
| Mar 30, 2024 | 0.94% |
| Dec 30, 2023 | 1.15% |
| Sep 30, 2023 | 1.05% |
| Jul 1, 2023 | 2.03% |
| Apr 1, 2023 | 0.97% |
| Dec 31, 2022 | 0.46% |
| Oct 1, 2022 | 1.22% |
| Jul 2, 2022 | 0.79% |
| Apr 2, 2022 | -0.09% |
| Jan 1, 2022 | 3.12% |
| Oct 2, 2021 | 0.82% |
| Jul 3, 2021 | 0.74% |