Unifi (UFI) Cost of Revenue (2010 - 2026)
Unifi (UFI) posted Cost of Revenue of $120.9 million for Q1 2026, up 2.69% sequentially from $117.8 million in Q4 2025, and down 17.74% YoY from $147.0 million in Q1 2025.
Unifi (UFI) Cost of Revenue (2010 - 2026) Analysis & Trends
Unifi has reported Cost of Revenue for 17 years, with the latest figure at $120.9 million in Q1 2026.
- Quarterly Cost of Revenue fell 17.74% year-over-year to $120.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $510.6 million (down 10.4% YoY) and the FY2025 annual result came in at $562.9 million, changed 0.47% from the prior year.
- Cost of Revenue climbed to $120.9 million in Q1 2026 per UFI's latest filing, from $117.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $199.2 million in Q3 2022 and troughed at $117.8 million in Q4 2025.
- A 5-year average of $146.4 million and a median of $144.2 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue increased 26.86% in 2022, then dropped 27.2% in 2023.
- Over 5 years, Cost of Revenue stood at $173.0 million in 2022, then declined by 21.78% to $135.3 million in 2023, then increased by 2.27% to $138.3 million in 2024, then retreated by 14.88% to $117.8 million in 2025, then gained by 2.69% to $120.9 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $120.9 million, $117.8 million, and $132.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Albany International | 1.67 Bn | 1.59 Bn | 107.90 Mn | 221.58 Mn |
| 2 | SMJ International Holdings | 291.52 Mn | 271.89 Mn | - | - |
| 3 | Unifi | 140.50 Mn | 112.02 Mn | 9.12 Mn | 120.92 Mn |
| 4 | Culp | 41.62 Mn | 41.62 Mn | - | - |
| 5 | Ping An Biomedical | 2.49 Mn | -2.63 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 120.92 Mn |
| Mar 29, 2026 | 120.92 Mn |
| Dec 28, 2025 | 117.76 Mn |
| Dec 28, 2025 | 117.76 Mn |
| Sep 28, 2025 | 132.29 Mn |
| Sep 28, 2025 | 132.29 Mn |
| Jun 29, 2025 | 139.66 Mn |
| Jun 29, 2025 | 139.66 Mn |
| Mar 30, 2025 | 147.00 Mn |
| Mar 30, 2025 | 147.00 Mn |
| Dec 29, 2024 | 138.35 Mn |
| Dec 29, 2024 | 138.35 Mn |
| Sep 29, 2024 | 137.91 Mn |
| Sep 29, 2024 | 137.91 Mn |
| Jun 30, 2024 | 146.66 Mn |
| Jun 30, 2024 | 146.66 Mn |
| Mar 31, 2024 | 144.23 Mn |
| Mar 31, 2024 | 144.23 Mn |
| Dec 31, 2023 | 135.28 Mn |
| Dec 31, 2023 | 135.28 Mn |