Performance Food Group Convenience — Operating Expenses increased by 0.1% to $322.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.5%, from $308.80M to $322.60M. Over 2 years (FY 2023 to FY 2025), Convenience — Operating Expenses shows relatively stable performance with a -0.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising expenses relative to revenue may indicate operational inefficiencies or increased investment in growth; declining expenses suggest improved operating leverage.
This encompasses the indirect costs associated with running the convenience segment, including selling, general, and adm...
Standard operating expense (OPEX) reporting across the food distribution industry.
pfgc_segment_convenience_operating_expenses| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $316.63M | $316.63M | $316.63M | $316.63M | $307.80M | $307.80M | $307.80M | $307.80M | $319.40M | $310.00M | $308.80M | $315.80M | $327.00M | $322.40M | $322.60M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -2.8% | +0.0% | +0.0% | +0.0% | +3.8% | -2.9% | -0.4% | +2.3% | +3.5% | -1.4% | +0.1% |
| YoY Change | — | — | — | — | -2.8% | -2.8% | -2.8% | -2.8% | +3.8% | +0.7% | +0.3% | +2.6% | +2.4% | +4.0% | +4.5% |