US Foods Holding (USFD) Operating Expenses (2015 - 2026)
US Foods Holding's (USFD) quarterly Operating Expenses came in at $1.4 billion in Q1 2026, up 3.38% YoY from $1.4 billion in Q1 2025, and up 2.72% on a QoQ basis from $1.4 billion in Q4 2025.
US Foods Holding (USFD) Operating Expenses (2015 - 2026) Analysis & Trends
US Foods Holding (USFD) has 12 years of Operating Expenses data on file, last reported at $1.4 billion in Q1 2026.
- Quarterly Operating Expenses rose 3.38% year-over-year to $1.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.7 billion (up 3.95% YoY) and the FY2025 annual result came in at $5.7 billion, up 4.23% from the prior year.
- Operating Expenses improved to $1.4 billion in Q1 2026, from $1.4 billion in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $1.5 billion in Q3 2025 to a low of $1.2 billion in Q2 2022.
- A 5-year average of $1.3 billion and a median of $1.3 billion in 2024 frame the typical range for Operating Expenses.
- The widest YoY moves for Operating Expenses: up 19.08% in 2022, down 10.97% in 2022.
- Tracing USFD's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 39.92 Bn | 38.02 Bn | 3.81 Bn | 3.19 Bn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn | 1.48 Bn |
| 3 | Performance Food | 16.22 Bn | 16.13 Bn | 2.17 Bn | 1.85 Bn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn | 234.18 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.81 Bn | 1.05 Bn | 954.00 Mn |
| 6 | Andersons | 2.28 Bn | 2.22 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 938.94 Mn | 903.84 Mn | 20.50 Mn | 21.10 Mn |
| 8 | G Willi Food International | 399.11 Mn | 360.19 Mn | 14.95 Mn | 2.64 Mn |
| 9 | HF Foods | 96.98 Mn | 96.98 Mn | 55.05 Mn | 52.23 Mn |
| 10 | Amcon Distributing | 62.36 Mn | 61.72 Mn | 49.80 Mn | 43.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 1.48 Bn |
| 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 |