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    USFD
    Earnings call· Jun 2026(Q2 FY26)

    US Foods Holding Q2 FY26 earnings call USFD

    Aug 6, 2026 Source

    Executive summary

    US Foods Q2 FY26 — Record Adjusted EBITDA and Strong Independent Restaurant Growth

    US Foods delivered a strong second quarter, marked by record adjusted EBITDA and significant adjusted EPS growth, driven by accelerating independent restaurant case volumes and effective self-help initiatives. The company is leveraging technology, including AI, to enhance sales force productivity and supply chain efficiency, while disciplined capital allocation supports share repurchases and strategic investments. Management expressed confidence in achieving its long-range plan and sustaining momentum through its differentiated model.

    Highlights

    5
    • Achieved record adjusted EBITDA of $604 million and adjusted EBITDA margin of 5.7%, expanding 29 basis points year-over-year.

    • Delivered 21% adjusted diluted EPS growth to $1.44, significantly outpacing adjusted EBITDA growth.

    • Independent restaurant case growth accelerated to 5.1%, marking the strongest performance since Q4 2023 and 21st consecutive quarter of share gains.

    • Repurchased over $370 million of shares during the quarter, contributing to approximately $500 million year-to-date.

    • Pronto, the small truck delivery service, is estimated to deliver approximately $1.3 billion in sales this year, up from $1 billion in 2025.

    Concerns

    3
    • Wildfires in Spokane, Washington, tragically impacted 3 associates who lost all or a portion of their homes.

    • Chain restaurant volume declined 1.5%, though 30 basis points better than industry traffic.

    • Higher fuel costs were incurred, though the recovery rate was better than expected at approximately 70% for the quarter.

    Guidance & targets

    12
    CategoryTargetConfidence
    Fiscal Year 2026 Net Sales Growth
    4% to 6%
    high materiality
    High
    Fiscal Year 2026 Adjusted EBITDA Growth
    9% to 13%
    high materiality
    High
    Fiscal Year 2026 Adjusted EPS Growth
    18% to 24%
    high materiality
    High
    Fiscal Year 2026 Total Case Volume Growth
    2.5% to 4.5%
    medium materiality
    High
    Pronto Sales
    >$1.7 billion
    medium materiality
    High
    Strategic Vendor Management Savings
    More than $300 million
    medium materiality
    High
    Inventory Management Gross Profit Benefit
    $10 million
    low materiality
    High
    Indirect Spend Savings
    More than $75 million
    low materiality
    High
    Indirect Spend Savings
    Over $100 million
    low materiality
    High
    Long-Range Plan Adjusted EPS Growth
    Faster than Adjusted EBITDA growth
    high materiality
    High
    Annual Productivity Target
    3% to 5%
    medium materiality
    High
    Annual Labor Cost Inflation Outlook
    3% to 5%
    medium materiality
    High

    Segment performance

    4
    SegmentRevenueYoYQoQMargin
    Independent Restaurants
    Strongest case growth since Q4 2023, driven by healthy new account growth and improved penetration with existing customers.
    Share gains: 21st consecutive quarter
    5.1%
    Healthcare
    Continued strong performance, backed by a strong pipeline and success of Vitals and Signature programs.
    Share gains: 23rd consecutive quarter
    3.5%
    Hospitality
    Continued strong performance, backed by a strong pipeline and success of Vitals and Signature programs.
    4.4%
    Chain Restaurants
    Volume declined, but performed 30 basis points better than industry traffic as reported by Black Box.
    -1.5%

    Operational metrics

    27
    Adjusted EBITDA
    $604 million+10.2% YoY
    Q2 FY26

    Record adjusted EBITDA.

    Adjusted EBITDA margin
    5.7%+29 bps YoY
    Q2 FY26

    Record adjusted EBITDA margin.

    Adjusted diluted EPS
    $1.44+21% YoY
    Q2 FY26

    Significantly outpaced adjusted EBITDA growth.

    Net sales
    $10.5 billion+4.5% YoY
    Q2 FY26

    Driven by total case volume growth and food cost inflation/mix impact.

    Total case volume growth
    1.9%
    Q2 FY26

    Combined with food cost inflation and mix impact of 2.6% to drive net sales growth.

    Food cost inflation and mix impact
    2.6%
    Q2 FY26

    Combined with total case volume growth to drive net sales growth.

    Adjusted gross profit per case
    $0.41+5% YoY
    Q2 FY26

    Supported by profitable volume growth and self-help initiatives.

    Adjusted operating expenses per case
    $0.21+3.7% YoY
    Q2 FY26

    Partially offset by productivity improvements.

    Adjusted EBITDA per case
    $2.73+$0.21 YoY (+8.3% YoY)
    Q2 FY26

    Result of operating leverage.

    Share repurchases
    $374 million
    Q2 FY26

    Part of disciplined capital allocation.

    Share repurchases
    ~500 million
    YTD FY26

    Total year-to-date repurchases.

    Net leverage
    2.6x
    Q2 FY26

    Well within the 2x to 3x target range.

    ABL facility size
    $2.5 billionmodestly increased
    Q2 FY26

    Successfully refinanced and increased during the quarter.

    Strategic vendor management savings
    >$50 million
    H1 FY26

    Additional cost of goods savings generated.

    Indirect spend savings
    >$20 million
    YTD FY26

    Incremental savings generated from new indirect procurement system.

    Injury and accident rates improvement
    >50%
    Last 3.5 years

    Reflects ongoing commitment to safety.

    Ops QC improvement
    13%YoY
    Q2 FY26

    Operations quality composite improved, tracking accurate, error-free orders.

    Ops QC improvement
    37%
    Last 2 years

    Operations quality composite improved, reflecting disciplined execution.

    Pronto sales
    $1 billion
    FY25

    Sales generated by the Pronto small truck delivery service.

    Pronto markets
    52
    Q2 FY26

    Number of markets where Pronto is live.

    Pronto Next Day markets
    35
    Q2 FY26

    Number of markets where Pronto Next Day service is live.

    Sales force headcount growth
    8%
    Q2 FY26

    Increased in anticipation of potential turnover related to the new compensation plan.

    Sales force headcount growth target
    mid-single digits
    Ongoing

    The company's target for consistent headcount growth.

    Fuel recovery rate
    ~70%vs. typical 30-40%
    Q2 FY26

    Higher than expected due to discipline in enforcing surcharges and higher fuel prices activating surcharges for larger customers.

    Net new account generation
    Strongest in 3 years
    Q2 FY26

    A key driver of independent restaurant case growth.

    Training hours invested
    1.2 million
    2025

    Investment in building critical skills and developing leaders.

    Visit Assistant actionable insights
    >700,000
    First 6 weeks

    Delivered to sellers across independent restaurant accounts by the AI-enabled tool.

    Industry KPIs

    4
    MetricValueDetails
    Gross margin drivers5%%
    Fuel gas station economics~70%%
    Private label own brand penetration~53%%
    Category level comps and inflation deflation2.6%%

    Product announcements

    3
    ProductTypeDetails
    Visit Assistantlaunch
    Su AI assistantmilestone
    Autonomous inventory scanning roboticsexpansion

    Deals & partnerships

    1
    UndisclosedVery small transaction

    A very small tuck-in M&A transaction is wrapping up, with minimal expected impact on Q4 results.

    Capital programs

    2
    Center ride pallet jacks deploymentunderway
    Spent to date: 87% complete

    Benefit: Reduced exposure to one of the most serious workplace hazards; essentially eliminated most serious injuries associated with this equipment where converted.

    Deployment of approximately 2,500 center ride pallet jacks across the distribution network to improve associate safety.

    Valor campaignunderway
    Start: Q2 FY26

    Benefit: Hiring 3,000 military veterans.

    Campaign to advance Mission 2030 goal of hiring 3,000 military veterans, expanding recruiting efforts and supporting existing veteran associates.

    Risks & headwinds

    6
    Wildfires impact on associates and communitiesQ2 FY26

    3 associates tragically lost all or a portion of their homes.

    Mitigation: U.S. Foods family is rallying to support them, customers, affected communities, and first responders; focused on associate safety and business continuity plans.

    Persistent pressure on industry foot trafficQ2 FY26

    Chain restaurant volume declined 1.5%.

    Mitigation: Focusing on gaining share with target customer types, leveraging Pronto and new account generation to drive independent restaurant growth.

    Challenging operating environmentQ2 FY26

    Not quantified.

    Mitigation: Focused on controlling what can be controlled, acting decisively in response to external factors, disciplined execution, and strengthening competitive advantages.

    Higher fuel costsQ2 FY26

    Roughly 1/3 of the increase in adjusted operating expenses per case was from higher fuel costs.

    Mitigation: Improved fuel recovery rate to ~70% through discipline in enforcing surcharges and surcharges kicking in for larger customers at higher prices.

    Macro conditions impacting guidanceFY26

    Range of potential outcomes depending on how macro conditions evolve.

    Mitigation: Midpoint of guidance represents best estimate, confident in ability to deliver within the reaffirmed range.

    GLP-1s impact on consumer behaviorQ2 FY26

    Nothing remarkable here in the quarter.

    Mitigation: Supporting customers as culinary desires shift and portion sizes change; not expecting a big overhang on the industry.

    What to watch in Q3 FY26

    5

    Independent restaurant case growth

    Next quarter and beyond
    Current5.1%
    TargetContinued acceleration

    Why it matters

    This is a key indicator of market share gains and the effectiveness of growth initiatives in the most profitable customer segment.

    I'm very pleased with the progress we've made over the last 5 quarters in accelerating our independent restaurant case volume growth.

    Q&A highlights

    6

    Can you discuss the cadence of independent case growth in Q2, its drivers given industry traffic pressures, and the potential for the new sales compensation plan to further accelerate share gains?

    Independent case growth was consistent throughout Q2, driven by strong net new account generation. The new sales compensation plan, which aligns incentives with strategic goals like independent restaurant growth and Pronto, is expected to be a long-term growth driver, with early positive indicators and flat seller attrition.

    At the heart of it is our net new account generation, which has always been the lifeblood of our growth. Our teams have really focused on that over the past couple of years, and you're seeing that continue to gain traction really confident that we're going to continue to lean in to independents and expect that volume to continue to accelerate.

    asked by Lauren Silberman · answered by David Flitman

    2 min read6 chapters

    Detailed Narrative

    01

    Strategic Pillars and Culture

    US Foods continues to prioritize safety, achieving over 50% improvement in injury and accident rates over the last 3.5 years. The deployment of approximately 2,500 center ride pallet jacks is 87% complete, with full deployment expected by year-end, significantly reducing workplace hazards. The company launched its Valor campaign to hire 3,000 military veterans by 2030, recognizing their leadership and work ethic. In 2025, 1.2 million hours were invested in training and development for associates.

    02

    Service and Operational Excellence

    Operational quality composite (Ops QC), which tracks accurate, error-free orders, improved 13% year-over-year and 37% over the last two years. This reflects disciplined execution and ongoing improvement efforts. The company is also piloting autonomous inventory scanning robotics in one warehouse, with plans to expand testing to six additional locations by year-end, aiming to improve inventory accuracy and warehouse efficiency.

    03

    Accelerating Growth Initiatives

    Independent restaurant case volume growth reached 5.1%, the strongest since Q4 2023, driven by healthy new account generation and improved penetration with existing customers. Pronto, the small truck delivery service, is now live in 52 markets and Pronto Next Day in 35 markets, with 8 more planned this year. Pronto sales are projected to reach $1.3 billion in 2026 and over $1.7 billion in 2027, an increase from the prior estimate of $1.5 billion. The new seller compensation plan, implemented in June, shows encouraging early results with flat attrition and positive seller engagement.

    04

    Profitability and Self-Help Initiatives

    Adjusted EBITDA grew over 10% to a record $604 million, with EBITDA margin expanding 29 basis points to a record 5.7%. Strategic vendor management generated over $50 million in cost of goods savings in the first half, contributing to a target of over $300 million over the 3-year long-range plan ending in 2027. Inventory management is expected to generate an additional $10 million in gross profit benefit in 2026, building on $35 million in 2025. Indirect spend initiatives have generated over $20 million in year-to-date savings, targeting over $75 million in 2026 and over $100 million in 2027.

    05

    Leveraging AI and Technology

    AI is integrated across the business to enhance customer service, sales force productivity, and supply chain optimization. The Visit Assistant, an AI-enabled tool, provided over 700,000 actionable insights to sellers in its first six weeks, streamlining preparation and increasing customer engagement. An AI sales assistant (Su AI assistant) is being piloted as a generative AI-powered chatbot. AI is also applied in supply chain for product demand forecasting, labor planning, and routing to improve service, productivity, and reduce working capital.

    06

    Financial Strength and Capital Allocation

    The company generated $725 million in operating cash flow year-to-date, enabling investments in growth and shareholder returns. $374 million in shares were repurchased in Q2, bringing the year-to-date total to approximately $500 million. Net leverage stands at 2.6x, within the target range of 2x to 3x. The ABL facility was refinanced, extending maturity to 2031 and increasing its size to $2.5 billion, with no long-term debt maturities until 2028.

    AI-generated summary of the company’s earnings call. Not investment advice.