US Foods Holding Corp. (USFD) Operating Income (Loss) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
US Foods Holding Corp. quarterly/annual Operating Income (Loss) history and growth rate from 2015 to 2024.
  • US Foods Holding Corp. Operating Income (Loss) for the quarter ending March 30, 2024 was $165 M, a 11.8% decline year-over-year.
  • US Foods Holding Corp. Operating Income (Loss) for the twelve months ending March 30, 2024 was $995 M, a 33.2% increase year-over-year.
  • US Foods Holding Corp. annual Operating Income (Loss) for 2023 was $1.02 B, a 71.2% increase from 2022.
  • US Foods Holding Corp. annual Operating Income (Loss) for 2022 was $594 M, a 40.1% increase from 2021.
  • US Foods Holding Corp. annual Operating Income (Loss) for 2021 was $424 M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $995 M $165 M -$22 M -11.8% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $1.02 B $278 M +$82 M +41.8% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-15
Q3 2023 $935 M $230 M +$16 M +7.48% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $919 M $322 M +$172 M +115% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $747 M $187 M +$153 M +450% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $594 M $196 M +$59 M +43.1% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $535 M $214 M +$79 M +58.5% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $456 M $150 M +$26 M +21% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $430 M $34 M +$6 M +21.4% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $424 M $137 M +$107 M +357% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-15
Q3 2021 $317 M $135 M +$57 M +73.1% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $260 M $124 M +$183 M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $77 M $28 M +$154 M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 -$77 M $30 M -$156 M -83.9% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-17
Q3 2020 $79 M $78 M -$110 M -58.5% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-08
Q2 2020 $189 M -$59 M -$253 M -130% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 $442 M -$126 M -$257 M -196% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 $699 M $186 M +$16 M +9.41% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-17
Q3 2019 $683 M $188 M +$9 M +5.03% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-02
Q2 2019 $674 M $194 M -$12 M -5.83% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $686 M $131 M +$28 M +27.2% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $658 M $170 M -$26 M -13.3% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-16
Q3 2018 $684 M $179 M -$10.2 M -5.4% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-05
Q2 2018 $694 M $206 M +$79.1 M +62.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $615 M $103 M +$27.2 M +35.8% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $588 M $196 M +$75.2 M +62.3% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-13
Q3 2017 $513 M $189 M +$74.1 M +64.4% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $439 M $127 M +$28.5 M +28.9% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 $410 M $75.8 M -$8.83 M -10.4% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 $419 M $121 M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $115 M +$41.8 M +57.1% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-07
Q2 2016 $98.4 M +$76.5 M +348% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-09
Q1 2016 $84.7 M Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-09
Q3 2015 $73.3 M Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-08
Q2 2015 $22 M Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.