US Foods Holding (USFD) Other Operating Expenses (2015 - 2026)
US Foods Holding's (USFD) quarterly Other Operating Expenses came in at $8.0 million in Q1 2026, up 60.0% YoY from $5.0 million in Q1 2025, and down 38.46% on a QoQ basis from $13.0 million in Q4 2025.
US Foods Holding (USFD) Other Operating Expenses (2015 - 2026) Analysis & Trends
US Foods Holding (USFD) has 9 years of Other Operating Expenses data on file, last reported at $8.0 million in Q1 2026.
- Quarterly Other Operating Expenses rose 60.0% year-over-year to $8.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $36.0 million (up 140.0% YoY) and the FY2025 annual result came in at $33.0 million, up 43.48% from the prior year.
- Other Operating Expenses retreated to $8.0 million in Q1 2026, from $13.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $14.0 million in Q4 2023 to a low of -$28.0 million in Q1 2022.
- A 5-year average of $5.2 million and a median of $8.5 million in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2024 — Other Operating Expenses sank 85.71% — and 2025, when it surged 550.0%.
- Tracing USFD's Other Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -1.00 Mn |
| 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 |
| Jun 27, 2020 | 16.00 Mn |
| Dec 30, 2017 | 533,000.00 |
| Sep 30, 2017 | -342,000.00 |
| Jul 1, 2017 | -155,000.00 |
| Apr 1, 2017 | -464,000.00 |
| Dec 31, 2016 | 2.19 Mn |
| Jan 2, 2016 | 1.03 Bn |