US Foods Holding annual operating expenses
2014
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2025
US Foods Holding Operating Expenses Growth & History (USFD)
US Foods Holding's operating expenses was $5.67B for fiscal 2025.
View full US Foods Holding company overviewUS Foods Holding annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-27 | $5.67B | $230.0M | +4.23% |
| 2024 | 2024-12-28 | $5.43B | $304.0M | +5.92% |
| 2023 | 2023-12-30 | $5.13B | $233.0M | +4.76% |
| 2022 | 2022-12-31 | $4.90B | $667.0M | +15.76% |
| 2021 | 2022-01-01 | $4.23B | $435.0M | +11.46% |
| 2020 | 2021-01-02 | $3.80B | −$92.0M | −2.37% |
| 2019 | 2019-12-28 | $3.89B | $240.0M | +6.58% |
| 2018 | 2018-12-29 | $3.65B | $18.0M | +0.50% |
| 2017 | 2017-12-30 | $3.63B | −$4.0M | −0.11% |
| 2016 | 2016-12-31 | $3.63B | −$189.4M | −4.95% |
| 2015 | 2016-01-02 | $3.82B | $278.0M | +7.84% |
| 2014 | 2014-12-27 | $3.55B | — | — |
US Foods Holding quarterly operating expenses
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Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
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Q3.18
Q4.18
Q1.19
Q2.19
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Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
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Q1.22
Q2.22
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Q1.23
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Q2.24
Q3.24
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Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-27 | $1.48B | $71.0M | +5.05% |
| Q1 2026 | 2026-03-28 | $1.44B | $47.0M | +3.38% |
| Q4 2025 | 2025-12-27 | $1.40B | $35.0M | +2.57% |
| Q3 2025 | 2025-09-27 | $1.47B | $83.0M | +5.98% |
| Q2 2025 | 2025-06-28 | $1.41B | $52.0M | +3.84% |
| Q1 2025 | 2025-03-29 | $1.39B | $60.0M | +4.51% |
| Q4 2024 | 2024-12-28 | $1.36B | $52.0M | +3.96% |
| Q3 2024 | 2024-09-28 | $1.39B | $76.0M | +5.79% |
| Q2 2024 | 2024-06-29 | $1.35B | $84.0M | +6.62% |
| Q1 2024 | 2024-03-30 | $1.33B | $92.0M | +7.43% |
| Q4 2023 | 2023-12-30 | $1.31B | $54.0M | +4.29% |
| Q3 2023 | 2023-09-30 | $1.31B | $66.0M | +5.30% |
| Q2 2023 | 2023-07-01 | $1.27B | $36.0M | +2.92% |
| Q1 2023 | 2023-04-01 | $1.24B | $77.0M | +6.63% |
| Q4 2022 | 2022-12-31 | $1.26B | $153.0M | +13.85% |
| Q3 2022 | 2022-10-01 | $1.25B | $140.0M | +12.66% |
| Q2 2022 | 2022-07-02 | $1.23B | $188.0M | +17.99% |
| Q1 2022 | 2022-04-02 | $1.16B | $186.0M | +19.08% |
| Q4 2021 | 2022-01-01 | $1.10B | $127.0M | +12.99% |
| Q3 2021 | 2021-10-02 | $1.11B | $210.0M | +23.44% |
| Q2 2021 | 2021-07-03 | $1.04B | $315.0M | +43.15% |
| Q1 2021 | 2021-04-03 | $975.0M | −$217.0M | −18.20% |
| Q4 2020 | 2021-01-02 | $978.0M | −$73.0M | −6.95% |
| Q3 2020 | 2020-09-26 | $896.0M | −$72.0M | −7.44% |
| Q2 2020 | 2020-06-27 | $730.0M | −$218.0M | −23.00% |
| Q1 2020 | 2020-03-28 | $1.19B | $271.0M | +29.42% |
| Q4 2019 | 2019-12-28 | $1.05B | $129.0M | +13.99% |
| Q3 2019 | 2019-09-28 | $968.0M | $39.0M | +4.20% |
| Q2 2019 | 2019-06-29 | $948.0M | $40.0M | +4.41% |
| Q1 2019 | 2019-03-30 | $921.0M | $32.0M | +3.60% |
| Q4 2018 | 2018-12-29 | $922.0M | $43.0M | +4.89% |
| Q3 2018 | 2018-09-29 | $929.0M | $20.0M | +2.20% |
| Q2 2018 | 2018-06-30 | $908.0M | −$19.0M | −2.05% |
| Q1 2018 | 2018-03-31 | $889.0M | −$26.0M | −2.84% |
| Q4 2017 | 2017-12-30 | $879.0M | −$32.3M | −3.55% |
| Q3 2017 | 2017-09-30 | $909.0M | −$8.4M | −0.92% |
| Q2 2017 | 2017-07-01 | $927.0M | −$8.6M | −0.92% |
| Q1 2017 | 2017-04-01 | $915.0M | $39.9M | +4.56% |
| Q4 2016 | 2016-12-31 | $911.3M | −$114.8M | −11.19% |
| Q3 2016 | 2016-10-01 | $917.4M | −$22.4M | −2.38% |
| Q2 2016 | 2016-07-02 | $935.6M | −$35.1M | −3.62% |
| Q1 2016 | 2016-04-02 | $875.1M | −$11.6M | −1.31% |
| Q4 2015 | 2016-01-02 | $1.03B | — | — |
| Q3 2015 | 2015-09-26 | $939.8M | — | — |
| Q2 2015 | 2015-06-27 | $970.7M | — | — |
| Q1 2015 | 2015-03-28 | $886.7M | — | — |
US Foods Holding operating expenses trends
Over the last five fiscal years, US Foods Holding's operating expenses increased from $3.80B to $5.67B, a change of $1.87B. The latest reported quarter, Q2 2026, shows $1.48B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review US Foods Holding source filings ↗