Business Segments · Operating Expenses
Foodservice — Operating Expenses
Performance Food Group Foodservice — Operating Expenses increased by 2.9% to $1.03B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.4%, from $947.30M to $1.03B. Over 2 years (FY 2023 to FY 2025), Foodservice — Operating Expenses shows an upward trend with a 11.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ3 2026May 6, 2026
Rolls up toTotal Operating Expenses
How to read this metric
Rising expenses relative to revenue may indicate declining operational efficiency or increased investment in growth initiatives.
Detailed definition
Includes all selling, general, and administrative costs required to operate the foodservice segment, excluding the direc...
Peer comparison
Comparable to SG&A expenses reported by major food distributors.
Metric ID:
pfgc_segment_foodservice_operating_expensesHistorical Data
15 periods
| 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 | $741.98M | $741.98M | $741.98M | $741.98M | $779.15M | $779.15M | $779.15M | $779.15M | $827.10M | $925.60M | $947.30M | $983.50M | $1.01B | $997.80M | $1.03B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +5.0% | +0.0% | +0.0% | +0.0% | +6.2% | +11.9% | +2.3% | +3.8% | +2.5% | -1.0% | +2.9% |
| YoY Change | — | — | — | — | +5.0% | +5.0% | +5.0% | +5.0% | +6.2% | +18.8% | +21.6% | +26.2% | +21.9% | +7.8% | +8.4% |
Range$741.98M – $1.03B
CAGR+9.7%
Avg YoY Growth+11.9%
Median YoY Growth+7.8%
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Frequently Asked Questions
- What is Performance Food Group's foodservice — operating expenses?
- Performance Food Group (PFGC) reported foodservice — operating expenses of $1.03B in Q1 2026.
- How has Performance Food Group's foodservice — operating expenses changed year-over-year?
- Performance Food Group's foodservice — operating expenses increased by 8.4% year-over-year, from $947.30M to $1.03B.
- What is the long-term trend for Performance Food Group's foodservice — operating expenses?
- Over 2 years (2023 to 2025), Performance Food Group's foodservice — operating expenses has grown at a 11.4% compound annual growth rate (CAGR), from $2.97B to $3.68B.
- What does foodservice — operating expenses mean?
- The total overhead and operational costs required to run the foodservice business.