Sysco SYGMA — Operating Expenses increased by 0.8% to $128.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.3%, from $131.00M to $128.00M. Over 2 years (FY 2023 to FY 2025), SYGMA — Operating Expenses shows relatively stable performance with a 1.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising expenses relative to revenue may indicate operational inefficiencies or inflationary pressure on labor and fuel, while declining expenses suggest improved operational leverage.
Captures the total operating costs required to run the SYGMA segment, excluding the direct cost of sales. This includes...
Comparable to segment-level operating expense metrics in logistics and supply chain management firms.
syy_segment_sygma_operating_expenses| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $126.00M | $126.00M | $126.00M | $126.00M | $119.00M | $119.00M | $119.00M | $119.00M | $128.00M | $128.00M | $131.00M | $127.00M | $129.00M | $127.00M | $128.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -5.6% | +0.0% | +0.0% | +0.0% | +7.6% | +0.0% | +2.3% | -3.1% | +1.6% | -1.6% | +0.8% |
| YoY Change | — | — | — | — | -5.6% | -5.6% | -5.6% | -5.6% | +7.6% | +7.6% | +10.1% | +6.7% | +0.8% | -0.8% | -2.3% |