Cost of Revenue
Total Cost of Revenue
Performance Food Group Total Cost of Revenue decreased by 0.9% to $14.35B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.4%, from $13.48B to $14.35B. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 20.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionCost of Revenue
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026May 6, 2026
How to read this metric
An increase relative to revenue suggests margin compression due to rising commodity prices or supply chain inefficiencies.
Detailed definition
Total cost of revenue includes the direct costs attributable to the production and procurement of the goods sold to cust...
Peer comparison
Standard industry metric; peers track this as Cost of Goods Sold (COGS).
Metric ID:
total_cost_of_revenueHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | 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 | $8.24B | $9.24B | $11.56B | $11.73B | $13.1B | $13.14B | $12.4B | $12.26B | $13.2B | $13.28B | $12.7B | $12.29B | $13.44B | $13.65B | $13.81B | $13.48B | $14.94B | $15.06B | $14.48B | $14.35B |
| QoQ Change | — | +12.2% | +25.1% | +1.5% | +11.6% | +0.3% | -5.7% | -1.1% | +7.6% | +0.6% | -4.4% | -3.2% | +9.4% | +1.6% | +1.2% | -2.4% | +10.8% | +0.8% | -3.9% | -0.9% |
| YoY Change | — | — | — | — | +59.0% | +42.2% | +7.3% | +4.5% | +0.7% | +1.0% | +2.4% | +0.2% | +1.9% | +2.8% | +8.8% | +9.7% | +11.1% | +10.3% | +4.8% | +6.4% |
Range$8.24B – $15.06B
CAGR+12.4%
Avg YoY Growth+10.8%
Median YoY Growth+5.6%
Current Streak2 quarters decline
Product Breakdown
| Segment | FY'23 | FY'24 |
|---|---|---|
| Shipping And Handling | $2.5B | $2.58B |
| Total | $51B | $51.7B |
All segment values are derived from annual filings.
Business Segments
| Segment | Q3 '26 |
|---|---|
| Foodservice | $7.49B |
| Convenience | $5.82B |
| Specialty | $984M |
| Total | $14.35B |
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is Performance Food Group's total cost of revenue?
- Performance Food Group (PFGC) reported total cost of revenue of $14.35B in Q1 2026.
- How has Performance Food Group's total cost of revenue changed year-over-year?
- Performance Food Group's total cost of revenue increased by 6.4% year-over-year, from $13.48B to $14.35B.
- What is the long-term trend for Performance Food Group's total cost of revenue?
- Over 4 years (2021 to 2025), Performance Food Group's total cost of revenue has grown at a 20.1% compound annual growth rate (CAGR), from $26.87B to $55.88B.
- What does total cost of revenue mean?
- The direct costs incurred to acquire or produce the goods that were sold during the period.