US Foods Holding (USFD) Other Operating Expenses (2015 - 2026)
US Foods Holding (USFD) reported Other Operating Expenses of $8.0 million for Q1 2026, up 60.0% on a YoY basis from $5.0 million in Q1 2025, and down 38.46% quarter-over-quarter from $13.0 million in Q4 2025.
US Foods Holding (USFD) Other Operating Expenses (2015 - 2026) Analysis & Trends
US Foods Holding has reported Other Operating Expenses for 10 years, with the latest figure at $8.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 60.0% year-over-year to $8.0 million; the trailing twelve-month figure through Mar 2026 stood at $36.0 million (up 140.0% YoY), and the FY2025 full-year result was $33.0 million, up 43.48% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $8.0 million, down from $13.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $14.0 million in Q4 2023, with the low at -$28.0 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $5.2 million across 5 years, with a median of $8.5 million in 2024.
- Annual changes were most pronounced in 2024 — Other Operating Expenses sank 85.71% — and 2025, when it surged 550.0%.
- US Foods Holding's Other Operating Expenses stood at $12.0 million in 2022, then rose by 16.67% to $14.0 million in 2023, then sank by 85.71% to $2.0 million in 2024, then surged by 550.0% to $13.0 million in 2025, then slumped by 38.46% to $8.0 million in 2026.
- The last three Other Operating Expenses figures came in at $8.0 million (Q1 2026), $13.0 million (Q4 2025), and $13.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 8.00 Mn |
| Dec 27, 2025 | 13.00 Mn |
| Sep 27, 2025 | 13.00 Mn |
| Jun 28, 2025 | 2.00 Mn |
| Mar 29, 2025 | 5.00 Mn |
| Dec 28, 2024 | 2.00 Mn |
| Sep 28, 2024 | 9.00 Mn |
| Jun 29, 2024 | -1.00 Mn |
| Mar 30, 2024 | 13.00 Mn |
| Dec 30, 2023 | 14.00 Mn |
| Dec 31, 2022 | 12.00 Mn |
| Jan 1, 2022 | -28.00 Mn |
| Oct 2, 2021 | 7.00 Mn |
| Jul 3, 2021 | 1.00 Mn |
| Apr 3, 2021 | 3.00 Mn |
| Sep 26, 2020 | 23.00 Mn |
| Jun 27, 2020 | 16.00 Mn |
| Dec 30, 2017 | -3.32 Mn |
| Sep 30, 2017 | -342,000.00 |
| Jul 1, 2017 | -155,000.00 |