US Foods Holding Corp. (USFD) key performance indicators and operating metrics (18 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.
| Metric | Latest Value | Period |
|---|---|---|
| Adjusted Diluted Earnings Per Share | 0.78 USD_per_share | FY2026-Q1 |
| Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization Margin | 4.30 percent | FY2026-Q1 |
| Total Case Volume Increase | 1.40 percent | FY2026-Q1 |
| Independent Restaurant Case Volume Increase | 4.60 percent | FY2026-Q1 |
| Adjusted EBITDA (non-GAAP) | 413M | FY2026-Q1 |
| Healthcare Volume Increase | 3.70 percent | FY2026-Q1 |
| Hospitality Volume Increase | 5.00 percent | FY2026-Q1 |
| Chain volume (decrease) | 2.30 percent | FY2026-Q1 |
| Adjusted gross profit margin (non-GAAP) | 17.60 percent | FY2026-Q1 |
| Organic independent restaurant case volume (increase) | 4.40 percent | FY2026-Q1 |
| Total organic case volume (increase) | 1.10 percent | FY2026-Q1 |
| Adjusted EBITDA per case | 2.33 | FY2025-Q3 |
| Change in Net Working Capital | 84M | FY2025-Q3 |
| OCF less change in NWC | 992M | FY2025-Q3 |
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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.