US Foods Holding (USFD) Operating Income (2015 - 2026)
US Foods Holding's (USFD) quarterly Operating Income came in at $216.0 million in Q1 2026, down 3.57% YoY from $224.0 million in Q1 2025, and down 32.71% on a QoQ basis from $321.0 million in Q4 2025.
US Foods Holding (USFD) Operating Income (2015 - 2026) Analysis & Trends
US Foods Holding (USFD) has 12 years of Operating Income data on file, last reported at $216.0 million in Q1 2026.
- Quarterly Operating Income fell 3.57% year-over-year to $216.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 billion (up 2.85% YoY) and the FY2025 annual result came in at $1.2 billion, up 9.1% from the prior year.
- Operating Income slipped to $216.0 million in Q1 2026, from $321.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $531.0 million in Q1 2022 to a low of $34.0 million in Q2 2022.
- A 5-year average of $258.7 million and a median of $254.0 million in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income plunged 63.09% — and 2023, when it soared 450.0%.
- Tracing USFD's Operating Income over 5 years: stood at $196.0 million in 2022, then soared by 41.84% to $278.0 million in 2023, then climbed by 8.63% to $302.0 million in 2024, then rose by 6.29% to $321.0 million in 2025, then plunged by 32.71% to $216.0 million in 2026.
- The last three Operating Income figures came in at $216.0 million (Q1 2026), $321.0 million (Q4 2025), and $282.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 39.92 Bn | 38.02 Bn | 3.81 Bn | 619.00 Mn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn | 443.00 Mn |
| 3 | Performance Food | 16.22 Bn | 16.13 Bn | 2.17 Bn | 323.80 Mn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn | 58.63 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.81 Bn | 1.05 Bn | 66.00 Mn |
| 6 | Andersons | 2.28 Bn | 2.22 Bn | 223.73 Mn | 223.73 Mn |
| 7 | Mission Produce | 938.94 Mn | 903.84 Mn | 20.50 Mn | -7.00 Mn |
| 8 | G Willi Food International | 399.11 Mn | 360.19 Mn | 14.95 Mn | 12.31 Mn |
| 9 | HF Foods | 96.98 Mn | 96.98 Mn | 55.05 Mn | 2.82 Mn |
| 10 | Amcon Distributing | 62.36 Mn | 61.72 Mn | 49.80 Mn | 6.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 443.00 Mn |
| Mar 28, 2026 | 216.00 Mn |
| Dec 27, 2025 | 321.00 Mn |
| Sep 27, 2025 | 282.00 Mn |
| Jun 28, 2025 | 372.00 Mn |
| Mar 29, 2025 | 224.00 Mn |
| Dec 28, 2024 | 302.00 Mn |
| Sep 28, 2024 | 279.00 Mn |
| Jun 29, 2024 | 353.00 Mn |
| Mar 30, 2024 | 165.00 Mn |
| Dec 30, 2023 | 278.00 Mn |
| Sep 30, 2023 | 230.00 Mn |
| Jul 1, 2023 | 322.00 Mn |
| Apr 1, 2023 | 187.00 Mn |
| Dec 31, 2022 | 196.00 Mn |
| Oct 1, 2022 | 214.00 Mn |
| Jul 2, 2022 | 150.00 Mn |
| Apr 2, 2022 | 34.00 Mn |
| Jan 1, 2022 | 531.00 Mn |
| Oct 2, 2021 | 135.00 Mn |