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US Foods USFD Business Segments — Distribution, selling and administrative costs

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Other financials

Income statement

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Revenue$9.6B+2.8%
Gross profit$1.7B+2.4%
Operating income$216.0M-3.6%
Net income$116.0M+0.9%
EPS (diluted)$0.52+6.1%

Balance sheet

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Cash & equivalents$49.0M-51.5%
Total debt$5.2B+7.5%
Total equity$4.3B-6.1%
Total assets$14.2B+3.8%

Cash flow

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Operating cash flow$294.0M-24.8%
CapEx$98.0M+16.7%
Free cash flow$196.0M-36.2%

Valuation

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Market cap$22.35B+16.5%
Enterprise value$27.46B+14.7%
P/E33×-1.7×
P/S0.6×+0.1×

Profitability

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Gross margin17.4%0.0pp
Operating margin3%0.0pp
Net margin1.7%+0.3pp
FCF margin2.1%-0.7pp

Returns & leverage

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Return on equity15.1%+4.0pp
Debt / equity1.2×+0.2×
Current ratio1.1×0.0×

Where this comes from

Reported directly by US Foods in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The official record: US Foods’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is US Foods's business segments — distribution, selling and administrative costs?
US Foods (USFD) reported business segments — distribution, selling and administrative costs of $741M in Q1 2026.
How has US Foods's business segments — distribution, selling and administrative costs changed year-over-year?
US Foods's business segments — distribution, selling and administrative costs decreased by 0.1% year-over-year, from $742M to $741M.
What is the long-term trend for US Foods's business segments — distribution, selling and administrative costs?
Over 2 years (2023 to 2025), US Foods's business segments — distribution, selling and administrative costs has grown at a 4.7% compound annual growth rate (CAGR), from $2.73B to $2.99B.
What does business segments — distribution, selling and administrative costs mean?
Represents the combined overhead expenses for selling, general, and administrative functions within the segment. This includes sales force compensation, marketing, corporate office support, and other non-production operational expenses.