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