G Willi Food International (WILCF) Operating Expenses (2010 - 2026)
G Willi Food International's (WILCF) quarterly Operating Expenses came in at $2.9 million in Q2 2026, up 24.08% year-over-year from $2.4 million in Q2 2025, and up 15.78% quarter-over-quarter from $2.5 million in Q1 2026.
Analysis
G Willi Food International (WILCF) Operating Expenses (2010 - 2026) Analysis & Trends
G Willi Food International (WILCF) has reported Operating Expenses for 17 consecutive years, with $2.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 24.08% year-over-year to $2.9 million in Q2 2026; TTM through Jun 2026 was $9.7 million, a 5.9% increase from a year earlier, with the FY2025 full-year figure at $9.0 million, up 9.95% from the prior year.
- Operating Expenses was $2.9 million for Q2 2026 at G Willi Food International, up from $2.5 million in the prior quarter.
- Over five years, Operating Expenses peaked at $8.0 million in Q4 2023 and troughed at $1.6 million in Q3 2025.
- A 5-year average of $4.5 million and a median of $4.3 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses slumped 70.73% in 2024 and increased 24.08% in 2026, its largest moves.
- Over 5 years, Operating Expenses stood at $7.7 million in 2022, then climbed by 2.8% to $8.0 million in 2023, then tumbled by 70.73% to $2.3 million in 2024, then increased by 13.21% to $2.6 million in 2025, then advanced by 11.48% to $2.9 million in 2026.
- The last three Operating Expenses figures came in at $2.9 million (Q2 2026), $2.5 million (Q1 2026), and $2.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 38.82 Bn | 37.03 Bn | 4.13 Bn | 3.15 Bn |
| 2 | US Foods Holding | 22.22 Bn | 22.16 Bn | 1.92 Bn | 1.48 Bn |
| 3 | Performance Food | 14.95 Bn | 14.86 Bn | 2.17 Bn | 1.85 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 234.18 Mn |
| 5 | United Natural Foods | 2.74 Bn | 2.69 Bn | 1.05 Bn | 954.00 Mn |
| 6 | Karat Packaging | 944.78 Mn | 890.64 Mn | 77.16 Mn | 39.56 Mn |
| 7 | G Willi Food International | 366.43 Mn | 320.09 Mn | 18.94 Mn | 2.94 Mn |
| 8 | HF Foods | 91.70 Mn | 91.70 Mn | 55.05 Mn | 52.23 Mn |
| 9 | Amcon Distributing | 58.64 Mn | 58.00 Mn | 49.80 Mn | 43.56 Mn |
| 10 | Marwynn Holdings | 19.41 Mn | 19.26 Mn | 481,872.00 | 228,099.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.94 Mn |
| Mar 31, 2026 | 2.54 Mn |
| Dec 31, 2025 | 2.64 Mn |
| Sep 30, 2025 | 1.62 Mn |
| Jun 30, 2025 | 2.37 Mn |
| Mar 31, 2025 | 2.39 Mn |
| Dec 31, 2024 | 2.33 Mn |
| Sep 30, 2024 | 2.11 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Mar 31, 2024 | 6.26 Mn |
| Dec 31, 2023 | 7.96 Mn |
| Sep 30, 2023 | 5.59 Mn |
| Jun 30, 2023 | 6.74 Mn |
| Mar 31, 2023 | 7.34 Mn |
| Dec 31, 2022 | 7.75 Mn |
| Sep 30, 2022 | 6.01 Mn |
| Jun 30, 2022 | 6.41 Mn |
| Mar 31, 2022 | 6.86 Mn |
| Dec 31, 2021 | 6.73 Mn |
| Sep 30, 2021 | 5.85 Mn |