Business Segments · Operating Expenses
Specialty — Operating Expenses
Performance Food Group Specialty — Operating Expenses decreased by 1.5% to $133.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.4%, from $123.10M to $133.50M. Over 2 years (FY 2023 to FY 2025), Specialty — Operating Expenses shows an upward trend with a 7.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
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 business expansion.
Detailed definition
This captures the indirect costs required to run the Specialty segment, including selling, general, and administrative e...
Peer comparison
Similar to SG&A or operating expense allocations reported by diversified food distributors.
Metric ID:
pfgc_segment_specialty_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 | $115.58M | $115.58M | $115.58M | $115.58M | $126.75M | $126.75M | $126.75M | $126.75M | $145.00M | $134.10M | $123.10M | $130.20M | $141.30M | $135.60M | $133.50M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.7% | +0.0% | +0.0% | +0.0% | +14.4% | -7.5% | -8.2% | +5.8% | +8.5% | -4.0% | -1.5% |
| YoY Change | — | — | — | — | +9.7% | +9.7% | +9.7% | +9.7% | +14.4% | +5.8% | -2.9% | +2.7% | -2.6% | +1.1% | +8.4% |
Range$115.58M – $145.00M
CAGR+4.2%
Avg YoY Growth+6.0%
Median YoY Growth+8.4%
Current Streak2 quarters decline
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Performance Food Group's specialty — operating expenses?
- Performance Food Group (PFGC) reported specialty — operating expenses of $133.50M in Q1 2026.
- How has Performance Food Group's specialty — operating expenses changed year-over-year?
- Performance Food Group's specialty — operating expenses increased by 8.4% year-over-year, from $123.10M to $133.50M.
- What is the long-term trend for Performance Food Group's specialty — operating expenses?
- Over 2 years (2023 to 2025), Performance Food Group's specialty — operating expenses has grown at a 7.3% compound annual growth rate (CAGR), from $462.30M to $532.40M.
- What does specialty — operating expenses mean?
- The overhead and administrative costs required to operate the Specialty segment.