Unifirst Income Statement (2009-2026) | UNF

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Mar2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	464.32M	465.28M	486.16M	486.70M	511.55M	516.41M	541.80M	542.69M	576.67M	43.00M	593.52M	590.71M	603.33M	639.87M	604.91M	602.22M	610.78M	614.45M	621.32M	622.50M
Cost of Revenue (Quarter)	286.61M	289.42M	310.13M	324.82M	334.63M	336.87M	353.97M	369.90M	379.42M	378.01M	383.80M	396.19M	391.24M	408.60M	381.05M	394.14M	385.19M	382.01M	393.03M	403.69M
Gross Profit (Quarter)	177.72M	175.86M	176.03M	161.88M	176.91M	179.54M	187.83M	172.79M	197.25M	-335.01M	209.73M	194.52M	212.08M	231.26M	223.85M	208.07M	225.59M	232.44M	228.29M	218.82M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	96.98M	104.15M	104.39M	112.41M	116.19M	118.26M	117.36M	122.19M	132.68M	124.69M	122.86M	131.42M	129.07M	139.24M	133.51M	141.91M	142.69M	146.98M	147.81M	157.41M
Other Operating Expenses (Quarter)	313.19M	316.19M	336.99M	351.68M	361.66M	364.90M	381.02M	399.79M	410.59M	411.13M	417.53M	431.35M	425.80M	446.58M	415.86M	429.09M	419.91M	417.89M	428.20M	439.08M
Operating Expenses (Quarter)	410.16M	420.35M	441.37M	464.08M	477.85M	483.16M	498.38M	521.98M	543.27M	535.81M	540.39M	562.77M	554.88M	585.82M	549.38M	571.00M	562.60M	564.87M	576.01M	596.49M
Operating Income (Quarter)	54.16M	44.93M	44.79M	22.61M	33.70M	33.25M	43.42M	20.71M	33.40M	36.08M	53.14M	27.94M	48.45M	54.05M	55.53M	31.21M	48.18M	49.58M	45.31M	26.01M
EBIT (Quarter)	54.16M	44.93M	44.79M	22.61M	33.70M	33.25M	43.42M	20.71M	33.40M	36.08M	53.14M	27.94M	48.45M	54.05M	55.53M	31.21M	48.18M	49.58M	45.31M	26.01M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.35M	-1.01M	-0.74M	-0.59M	-0.43M	-1.12M	-0.79M	-0.11M	-0.62M	0.02M	-0.72M	-0.57M	-0.52M	0.37M	-0.29M	-0.79M	2.70M	-0.51M	-0.26M	-0.25M
Non Operating Income (Quarter)	0.32M	1.56M	-0.74M	-0.59M	-0.09M	-0.00M	-0.79M	2.92M	-0.07M	0.02M	2.12M	-0.57M	-0.52M	0.37M	-0.29M	1.42M	5.22M	-0.51M	1.67M	-0.25M
Net income details
EBT (Quarter)	54.48M	44.39M	44.70M	22.77M	33.61M	33.25M	45.40M	23.63M	33.33M	36.48M	55.26M	27.72M	49.33M	57.07M	57.94M	32.63M	53.40M	51.41M	46.98M	27.34M
Tax Provisions (Quarter)	12.47M	9.77M	11.00M	4.32M	8.54M	-10.66M	11.44M	5.82M	9.05M	-13.83M	12.93M	7.26M	11.28M	12.44M	14.83M	8.17M	13.71M	10.38M	12.62M	6.86M
Profit After Tax (Quarter)	42.02M	34.61M	33.70M	18.45M	25.07M	26.18M	33.96M	17.81M	24.28M	27.63M	42.33M	20.46M	38.06M	44.63M	43.10M	24.46M	39.68M	41.03M	34.36M	20.48M
Income from Continuing Operations (Quarter)	42.02M	34.61M	33.70M	18.45M	25.07M	43.91M	33.96M	17.81M	24.28M	50.31M	42.33M	20.46M	38.06M	44.63M	43.10M	24.46M	39.68M	41.03M	34.36M	20.48M
Consolidated Net Income (Quarter)	42.02M	34.61M	33.70M	18.45M	25.07M	43.91M	33.96M	17.81M	24.28M	50.31M	42.33M	20.46M	38.06M	44.63M	43.10M	24.46M	39.68M	41.03M	34.36M	20.48M
Income towards Parent Company (Quarter)	42.02M	34.61M	33.70M	18.45M	25.07M	43.91M	33.96M	17.81M	24.28M	50.31M	42.33M	20.46M	38.06M	44.63M	43.10M	24.46M	39.68M	41.03M	34.36M	20.48M
Net Income towards Common Stockholders (Quarter)	42.02M	34.61M	33.70M	18.45M	25.07M	26.18M	33.96M	17.81M	24.28M	50.31M	42.33M	20.46M	38.06M	44.63M	43.10M	24.46M	39.68M	41.03M	34.36M	20.48M
Additional items
EPS (Basic) (Quarter)	1.85	3.19	1.86	0.81	1.11	2.30	1.89	0.79	1.35	2.38	2.35	0.91	1.70	2.50	2.41	1.37	2.22	1.86	1.58	0.94
EPS (Weighted Average and Diluted) (Quarter)	2.21	1.82	1.77	0.97	1.33	1.39	1.81	0.95	1.29	1.47	2.26	1.09	2.03	2.39	2.31	1.31	2.13	2.22	1.89	1.13
Shares Outstanding (Weighted Average) (Quarter)	18.88M	18.88M	18.87M	18.84M	18.80M	18.82M	18.67M	18.68M	18.68M	18.69M	18.70M	18.70M	18.65M	18.66M	18.59M	18.58M	18.55M	18.52M	18.15M	18.11M
Shares Outstanding (Diluted Average) (Quarter)	19.04M	19.04M	19.03M	19.00M	18.88M	18.93M	18.75M	18.77M		18.76M				18.72M				18.58M
EBITDA (Quarter)	54.16M	44.93M	44.79M	22.61M	33.70M	33.25M	43.42M	20.71M	33.40M	36.08M	53.14M	27.94M	48.45M	54.05M	55.53M	31.21M	48.18M	49.58M	45.31M	26.01M
Interest Expenses (Quarter)																2.21M				1.58M
Tax Rate (Quarter)	22.88%	22.02%	24.60%	18.97%	25.41%	-32.06%	25.20%	24.62%	27.16%	-37.90%	23.40%	26.20%	22.86%	21.79%	25.60%	25.05%	25.69%	20.20%	26.85%	25.08%

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Unifirst Income Statement (2009-2026) | UNF

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