Unifi Income Statement (2010-2026) | UFI

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	184.44M	195.99M	201.41M	200.78M	217.58M	179.52M	136.21M	156.74M	151.06M	138.84M	136.92M	149.00M	157.45M	147.37M	138.88M	146.56M	138.53M	135.67M	121.37M	130.04M
Cost of Revenue (Quarter)	157.04M	169.90M	184.52M	181.64M	199.22M	172.96M	144.21M	147.09M	145.03M	139.42M	135.28M	144.23M	146.66M	137.91M	138.35M	147.00M	139.66M	132.29M	117.76M	120.92M
Gross Profit (Quarter)	27.40M	26.10M	16.89M	19.14M	18.35M	6.56M	-8.00M	9.65M	6.03M	-0.57M	1.64M	4.76M	10.79M	9.46M	0.53M	-0.45M	-1.13M	3.39M	3.61M	9.12M
Operating items
Depreciation & Amortization - Total (Quarter)	5.60M	5.46M	5.42M	5.61M	6.17M	5.95M	5.93M	6.12M	6.07M	6.34M	6.27M	6.31M	6.50M	6.17M	5.95M	5.96M	5.75M	5.67M	5.66M	5.89M
Selling, General & Administrative (Quarter)	12.76M	12.67M	11.97M	14.39M	13.46M	11.77M	11.75M	12.06M	11.76M	11.61M	12.41M	11.37M	11.24M	11.84M	12.92M	12.29M	11.95M	11.95M	9.71M	11.19M
Restructuring Costs (Quarter)											5.10M					1.32M	7.60M	1.07M	0.79M
Other Operating Expenses (Quarter)	1.43M	-0.26M	-0.57M	0.83M	0.16M	0.69M	-0.23M	-0.32M	-7.72M	-0.05M	-0.48M	-0.14M	0.00M	-0.52M	0.43M	-0.06M	-0.11M	-0.07M	-0.27M	1.66M
Operating Expenses (Quarter)	18.36M	18.13M	17.39M	20.00M	19.63M	17.72M	17.68M	18.19M	17.83M	17.95M	23.78M	17.69M	17.74M	18.01M	18.87M	19.58M	25.30M	18.69M	16.16M	17.07M
Operating Income (Quarter)	14.00M	13.25M	4.59M	5.75M	5.00M	-4.70M	-19.82M	-2.68M	-13.68M	-12.03M	-17.64M	-6.93M	-0.82M	-3.22M	-7.56M	-13.86M	15.12M	-9.63M	-7.28M	-0.12M
EBIT (Quarter)	14.00M	13.25M	4.59M	5.75M	5.00M	-4.70M	-19.82M	-2.68M	-13.68M	-12.03M	-17.64M	-6.93M	-0.82M	-3.22M	-7.56M	-13.86M	15.12M	-9.63M	-7.28M	-0.12M
Non-operating items
Interest & Investment Income (Quarter)	0.13M	0.26M	0.19M	0.49M	0.58M	0.55M	0.51M	0.55M	0.49M	0.58M	0.70M	0.43M	0.43M	0.26M	0.18M	0.20M	0.26M	0.38M	0.47M	0.45M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	23.10M	13.09M	4.11M	4.76M	4.86M	-5.10M	-21.11M	-4.04M	-15.20M	-13.73M	-19.47M	-9.51M	-2.83M	-5.46M	-10.05M	-16.30M	4.67M	-11.16M	-8.75M	-1.47M
Tax Provisions (Quarter)	4.59M	4.41M	3.19M	2.70M	4.48M	2.73M	-3.07M	1.15M	2.88M	-0.46M	0.38M	0.79M	4.69M	2.18M	1.34M	0.50M	-2.30M	0.20M	0.95M	0.84M
Profit After Tax (Quarter)	13.42M	8.68M	0.93M	2.07M	3.50M	-7.83M	-18.04M	-5.18M	-15.29M	-13.27M	-19.85M	-10.29M	-3.98M	-7.63M	-11.39M	-16.79M	15.47M	-11.36M	-9.71M	-2.31M
Equity Income (Quarter)	-0.01M	0.28M	0.06M	0.04M	0.22M	0.29M	0.09M	0.16M	0.36M	0.20M	0.09M	-0.60M	-0.08M	0.01M	-0.26M	-0.22M	-0.01M	0.10M	-0.15M	-0.24M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	18.51M	8.68M	0.93M	2.07M	0.38M	-7.83M	-18.04M	-5.18M	-18.07M	-13.27M	-19.85M	-10.29M	-7.52M	-7.63M	-11.39M	-16.79M	6.97M	-11.36M	-9.71M	-2.31M
Consolidated Net Income (Quarter)	18.51M	8.68M	0.93M	2.07M	0.38M	-7.83M	-18.04M	-5.18M	-18.07M	-13.27M	-19.85M	-10.29M	-7.52M	-7.63M	-11.39M	-16.79M	6.97M	-11.36M	-9.71M	-2.31M
Income towards Parent Company (Quarter)	18.51M	8.68M	0.93M	2.07M	0.38M	-7.83M	-18.04M	-5.18M	-18.07M	-13.27M	-19.85M	-10.29M	-7.52M	-7.63M	-11.39M	-16.79M	6.97M	-11.36M	-9.71M	-2.31M
Net Income towards Common Stockholders (Quarter)	18.51M	8.68M	0.93M	2.07M	0.38M	-7.83M	-18.04M	-5.18M	-18.07M	-13.27M	-19.85M	-10.29M	-7.52M	-7.63M	-11.39M	-16.79M	6.97M	-11.36M	-9.71M	-2.31M
Additional items
EPS (Basic) (Quarter)	0.73	0.47	0.05	0.11	0.19	-0.44	-1.00	-0.29	-0.85	-0.73	-1.10	-0.57	-0.22	-0.42	-0.62	-0.92	0.84	-0.62	-0.53	-0.12
EPS (Weighted Average and Diluted) (Quarter)	0.70	0.46	0.05	0.11	0.19	-0.44	-1.00	-0.29	-0.85	-0.73	-1.10	-0.57	-0.22	-0.42	-0.62	-0.92	0.82	-0.62	-0.53	-0.12
Shares Outstanding (Weighted Average) (Quarter)	18.47M	18.52M	18.51M	18.50M	18.43M	18.00M	18.02M	18.03M	18.04M	18.08M	18.11M	18.17M	18.15M	18.25M	18.27M	18.30M	18.31M	18.36M	18.39M	18.45M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	19.60M	18.71M	10.01M	11.36M	11.17M	1.25M	-13.88M	3.44M	-7.61M	-5.69M	-11.37M	-0.61M	5.67M	2.95M	-1.61M	-7.89M	20.87M	-3.96M	-1.62M	5.77M
Interest Expenses (Quarter)	0.73M	0.70M	0.73M	0.71M	0.94M	1.25M	1.89M	2.07M	2.37M	2.48M	2.61M	2.41M	2.36M	2.51M	2.40M	2.42M	2.20M	2.00M	1.80M	1.56M
Tax Rate (Quarter)	19.89%	33.71%	77.42%	56.63%	92.20%	-53.61%	14.54%	-28.35%	-18.94%	3.37%	-1.95%	-8.31%	-165.51%	-39.91%	-13.39%	-3.06%	-49.34%	-1.76%	-10.88%	-56.87%

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Unifi Income Statement (2010-2026) | UFI

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