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
DateValue
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