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Business Segments · Distribution, selling and administrative costs

Business Segments — Distribution, selling and administrative costs

US Foods Business Segments — Distribution, selling and administrative costs increased by 3.6% to $741M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.1%, from $742M to $741M. Over 2 years (FY 2023 to FY 2025), Business Segments — Distribution, selling and administrative costs shows relatively stable performance with a 4.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026May 7, 2026
Rolls up toSG&A

How to read this metric

An increase as a percentage of sales may indicate bloated administrative overhead or inefficient sales operations.

Detailed definition

Represents the combined overhead expenses for selling, general, and administrative functions within the segment. This in...

Peer comparison

Standard SG&A metric used across all public companies.

Metric ID: usfd_segment_reportable_segment_distribution_selling_and_administrative_costs

Historical Data

13 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$682.5M$682.5M$682.5M$682.5M$683M$704M$730M$717M$742M$746M$791M$715M$741M
QoQ Change+0.0%+0.0%+0.0%+0.1%+3.1%+3.7%-1.8%+3.5%+0.5%+6.0%-9.6%+3.6%
YoY Change+0.1%+3.2%+7.0%+5.1%+8.6%+6.0%+8.4%-0.3%-0.1%
Range$682.5M$791M
CAGR+2.8%
Avg YoY Growth+4.2%
Median YoY Growth+5.1%

Frequently Asked Questions

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?
The total overhead and operating expenses required to manage and support the business segment.