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US Foods Holding (USFD) Selling, General & Administrative Expenses

Annual SGA

$5.12 B
+$231.00 M+4.73%

December 30, 2023

Summary

Performance

1-Year Change

+4.73%

3-Year Change

+36.2%

5-Year Change

+40.31%

15-Year Change

+40.93%

USFD SGA Chart

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Highlights

Sector Rank

93.06%
USFD annual SGA is higher than 93.06% of companies in Consumer Defensive sector

High & Low

All-time High

$5.12 B
USFD annual SGA is currently at an all-time high

3-Year Low

$4.22 B
USFD annual SGA is currently +21.26% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 30, 2023
USFD previous annual earnings announcement was published on Dec 30, 2023

Next Annual Earnings Report Date

Feb 13, 2025
USFD next annual earnings announcement is scheduled for Feb 13, 2025

OtherUSFDexpensesmetrics:

Annual Total Expenses

$34.57 B
USFD annual total expenses is $34.57 billion

Annual Operating Expenses

$5.12 B
USFD annual total operating expenses is $5.12 billion

Annual Cost Of Goods Sold

$29.45 B
USFD annual cost of goods sold is $29.45 billion

Annual Interest Expense

$324.00 M
USFD annual interest expense is $324.00 million

Quarterly SGA

$1.38 B
+$25.00 M+1.85%

September 28, 2024

Summary

Performance

3-Month Change

+1.85%

1-Year Change

+4.71%

3-Year Change

+4.71%

5-Year Change

+4.71%

USFD Quarterly SGA Chart

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Highlights

Sector Rank

92.56%
USFD quarterly SGA is higher than 92.56% of companies in Consumer Defensive sector

High & Low

All-time High

$1.38 B
USFD quarterly SGA is currently at an all-time high

3-Year Low

$1.10 B
USFD quarterly SGA is currently +24.80% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 28, 2024
USFD previous earnings announcement was published on Sep 28, 2024

Next Quarterly Earnings Report Date

Feb 13, 2025
USFD next earnings announcement is scheduled for Feb 13, 2025

OtherUSFDexpensesmetrics:

Quarterly Total Expenses

$9.44 B
USFD quarterly total expenses is $9.44 billion

Quarterly Operating Expenses

$1.38 B
USFD quarterly total operating expenses is $1.38 billion

Quarterly Cost Of Goods Sold

$8.06 B
USFD quarterly cost of goods sold is $8.06 billion

Quarterly Interest Expense

$75.00 M
USFD quarterly interest expense is $75.00 million

TTM SGA

$6.83 B
+$575.00 M+9.20%

September 28, 2024

Summary

Performance

3-Month Change

+29.26%

1-Year Change

+31.37%

3-Year Change

+31.37%

5-Year Change

+31.37%

USFD TTM SGA Chart

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Highlights

Sector Rank

81.67%
USFD TTM SGA is higher than 81.67% of companies in Consumer Defensive sector

High & Low

All-time High

$6.83 B
USFD TTM SGA is currently at an all-time high

3-Year Low

$2.79 B
USFD TTM SGA is currently +144.22% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 28, 2024
USFD previous earnings announcement was published on Sep 28, 2024

Next Quarterly Earnings Report Date

Feb 13, 2025
USFD next earnings announcement is scheduled for Feb 13, 2025

OtherUSFDexpensesmetrics:

Annual Total Expenses

$34.57 B
USFD annual total expenses is $34.57 billion

Annual Operating Expenses

$5.12 B
USFD annual total operating expenses is $5.12 billion

TTM Cost Of Goods Sold

$30.86 B
USFD TTM cost of goods sold is $30.86 billion

TTM Interest Expense

$315.00 M
USFD TTM interest expense is $315.00 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$5.12 B
USFD annual SGA is $5.12 billion

Annual Operating Expenses

$5.12 B
USFD annual total operating expenses is $5.12 billion

Annual Cost Of Goods Sold

$29.45 B
USFD annual cost of goods sold is $29.45 billion

USFD Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+4.7%+4.7%+31.4%
3 y3 years+36.2%+4.7%+31.4%
5 y5 years+40.3%+4.7%+31.4%

USFD Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+21.3%at high+24.8%at high+144.2%
5 y5-yearat high+36.2%at high+93.1%at high+159.1%
alltimeall timeat high+52.8%at high+93.1%at high+601.2%

US Foods Holding Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$1.38 B(+1.8%)
$5.35 B(+1.3%)
Jun 2024
-
$1.35 B(+2.8%)
$5.28 B(+1.6%)
Mar 2024
-
$1.32 B(+1.5%)
$5.20 B(+1.5%)
Dec 2023
$5.12 B(+4.7%)
$1.30 B(-1.1%)
$5.12 B(+1.0%)
Sep 2023
-
$1.31 B(+3.4%)
$5.07 B(+1.3%)
Jun 2023
-
$1.27 B(+2.5%)
$5.00 B(+0.7%)
Mar 2023
-
$1.24 B(-0.6%)
$4.96 B(+1.6%)
Dec 2022
$4.89 B(+15.8%)
$1.25 B(0.0%)
$4.89 B(+3.0%)
Sep 2022
-
$1.25 B(+1.1%)
$4.75 B(+3.2%)
Jun 2022
-
$1.23 B(+6.2%)
$4.60 B(+4.3%)
Mar 2022
-
$1.16 B(+5.1%)
$4.41 B(+4.5%)
Dec 2021
$4.22 B(+12.3%)
$1.10 B(+0.5%)
$4.22 B(+3.1%)
Sep 2021
-
$1.10 B(+5.3%)
$4.09 B(+5.8%)
Jun 2021
-
$1.04 B(+7.4%)
$3.87 B(+9.3%)
Mar 2021
-
$972.00 M(-0.6%)
$3.54 B(-5.9%)
Dec 2020
$3.76 B(-3.4%)
$978.00 M(+12.0%)
$3.76 B(-1.9%)
Sep 2020
-
$873.00 M(+22.3%)
$3.83 B(-2.4%)
Jun 2020
-
$714.00 M(-40.1%)
$3.92 B(-5.6%)
Mar 2020
-
$1.19 B(+13.4%)
$4.16 B(+7.0%)
Dec 2019
$3.89 B
$1.05 B(+8.6%)
$3.89 B(+3.4%)
Sep 2019
-
$968.00 M(+2.1%)
$3.76 B(+1.0%)
DateAnnualQuarterlyTTM
Jun 2019
-
$948.00 M(+2.9%)
$3.72 B(+1.1%)
Mar 2019
-
$921.00 M(-0.1%)
$3.68 B(+0.9%)
Dec 2018
$3.65 B(+0.4%)
$922.00 M(-0.8%)
$3.65 B(+1.1%)
Sep 2018
-
$929.00 M(+2.2%)
$3.61 B(+0.6%)
Jun 2018
-
$909.00 M(+2.5%)
$3.59 B(-0.5%)
Mar 2018
-
$887.00 M(+0.5%)
$3.60 B(-0.7%)
Dec 2017
$3.63 B(+1.4%)
$882.32 M(-2.9%)
$3.63 B(-0.3%)
Sep 2017
-
$908.64 M(-1.9%)
$3.64 B(+0.2%)
Jun 2017
-
$926.45 M(+1.4%)
$3.63 B(+0.1%)
Mar 2017
-
$913.59 M(+2.5%)
$3.63 B(+1.4%)
Dec 2016
$3.58 B(-1.9%)
$891.66 M(-1.2%)
$3.58 B(-1.2%)
Sep 2016
-
$902.78 M(-2.1%)
$3.62 B(-0.2%)
Jun 2016
-
$922.24 M(+6.7%)
$3.63 B(+0.1%)
Mar 2016
-
$864.31 M(-7.6%)
$3.63 B(-0.6%)
Dec 2015
$3.65 B(+3.0%)
$935.10 M(+2.7%)
$3.65 B(+2.0%)
Sep 2015
-
$910.74 M(-0.9%)
$3.58 B(+34.1%)
Jun 2015
-
$919.29 M(+3.8%)
$2.67 B(+52.5%)
Mar 2015
-
$885.58 M(+2.5%)
$1.75 B(+102.5%)
Dec 2014
$3.55 B(+1.5%)
$864.24 M
$864.24 M
Dec 2013
$3.49 B(+4.3%)
-
-
Dec 2012
$3.35 B
-
-

FAQ

  • What is US Foods Holding annual SGA?
  • What is the all time high annual SGA for US Foods Holding?
  • What is US Foods Holding annual SGA year-on-year change?
  • What is US Foods Holding quarterly SGA?
  • What is the all time high quarterly SGA for US Foods Holding?
  • What is US Foods Holding quarterly SGA year-on-year change?
  • What is US Foods Holding TTM SGA?
  • What is the all time high TTM SGA for US Foods Holding?
  • What is US Foods Holding TTM SGA year-on-year change?

What is US Foods Holding annual SGA?

The current annual SGA of USFD is $5.12 B

What is the all time high annual SGA for US Foods Holding?

US Foods Holding all-time high annual SGA is $5.12 B

What is US Foods Holding annual SGA year-on-year change?

Over the past year, USFD annual SGA has changed by +$231.00 M (+4.73%)

What is US Foods Holding quarterly SGA?

The current quarterly SGA of USFD is $1.38 B

What is the all time high quarterly SGA for US Foods Holding?

US Foods Holding all-time high quarterly SGA is $1.38 B

What is US Foods Holding quarterly SGA year-on-year change?

Over the past year, USFD quarterly SGA has changed by +$62.00 M (+4.71%)

What is US Foods Holding TTM SGA?

The current TTM SGA of USFD is $6.83 B

What is the all time high TTM SGA for US Foods Holding?

US Foods Holding all-time high TTM SGA is $6.83 B

What is US Foods Holding TTM SGA year-on-year change?

Over the past year, USFD TTM SGA has changed by +$1.63 B (+31.37%)