US Foods Holding (USFD) Operating Expenses (2015 - 2026)

US Foods Holding (USFD) reported Operating Expenses of $1.4 billion for Q1 2026, up 3.38% on a YoY basis from $1.4 billion in Q1 2025, and up 2.72% quarter-over-quarter from $1.4 billion in Q4 2025.

US Foods Holding (USFD) Operating Expenses (2015 - 2026) Analysis & Trends

US Foods Holding has reported Operating Expenses for 12 years, with the latest figure at $1.4 billion in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 3.38% year-over-year to $1.4 billion; the trailing twelve-month figure through Mar 2026 stood at $5.7 billion (up 3.95% YoY), and the FY2025 full-year result was $5.7 billion, up 4.23% from the prior year.
  • Operating Expenses for Q1 2026 stood at $1.4 billion, up from $1.4 billion in the prior quarter.
  • The five-year high for Operating Expenses was $1.5 billion in Q3 2025, with the low at $1.2 billion in Q2 2022.
  • Historically, Operating Expenses has averaged $1.3 billion across 5 years, with a median of $1.3 billion in 2024.
  • The largest YoY upside for Operating Expenses was 19.08% in 2022 against a maximum downside of 10.97% in 2022.
  • US Foods Holding's Operating Expenses stood at $1.3 billion in 2022, then gained by 4.29% to $1.3 billion in 2023, then grew by 3.96% to $1.4 billion in 2024, then rose by 2.57% to $1.4 billion in 2025, then climbed by 2.72% to $1.4 billion in 2026.
  • The last three Operating Expenses figures came in at $1.4 billion (Q1 2026), $1.4 billion (Q4 2025), and $1.5 billion (Q3 2025), per Business Quant data.

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
DateValue
Mar 28, 2026 1.44 Bn
Dec 27, 2025 1.40 Bn
Sep 27, 2025 1.47 Bn
Jun 28, 2025 1.41 Bn
Mar 29, 2025 1.39 Bn
Dec 28, 2024 1.36 Bn
Sep 28, 2024 1.39 Bn
Jun 29, 2024 1.35 Bn
Mar 30, 2024 1.33 Bn
Dec 30, 2023 1.31 Bn
Sep 30, 2023 1.31 Bn
Jul 1, 2023 1.27 Bn
Apr 1, 2023 1.24 Bn
Dec 31, 2022 1.26 Bn
Oct 1, 2022 1.25 Bn
Jul 2, 2022 1.23 Bn
Apr 2, 2022 1.16 Bn
Jan 1, 2022 1.41 Bn
Oct 2, 2021 1.11 Bn
Jul 3, 2021 1.05 Bn