Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Operating Segment Financial Information

The following table presents selected financial information with respect to the Company’s single operating segment for the three and six months ended June 30, 2025 and 2024:

	Three Months Ended June 30,				Six Months Ended June 30,
(In thousands)	2025		2024		2025		2024
Net Revenue	$	314,853	$	302,342	$	613,281	$	597,996
Less:
Cost of Revenue	259,721		249,877		507,190		495,120
Operating Expenses:
Payroll and related labor costs	25,644		24,202		50,423		49,069
Professional fees	2,138		2,603		4,728		6,813
Depreciation	3,241		2,520		6,129		5,126
Amortization	4,021		4,070		7,890		8,140
Other segment expenses (a)	15,969		16,445		31,648		31,188
Distribution, selling and administrative expenses	51,013		49,840		100,818		100,336
Interest expense	2,817		3,119		5,426		5,953
Other (income) expense, net	(414)		3,466		(591)		3,372
Change in fair value of interest rate swap contracts	685		(361)		1,869		(2,331)
Lease guarantee income	—		(5,433)		—		(5,548)
Income tax expense (benefit)	521		1,599		(411)		1,418
Less: net income attributable to noncontrolling interests	(706)		218		(591)		353
NET INCOME AND COMPREHENSIVE INCOME ATTRIBUTABLE TO HF FOODS GROUP INC.	$	1,216	$	17	$	(429)	$	(677)

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(a)Other segment expenses include distribution, selling and administrative expenses which are not provided to the chief operating decision maker on a regular basis. These expenses include primarily auto & truck expense, insurance, occupancy expense and utilities.