United Natural Foods Income Statement (2009-2025) | UNFI

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Income Statement Jan2009 May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 847.63M889.54M853.49M884.77M898.22M985.69M988.46M1,217.43M1,286.91M1,388.02M1,158.62M1,410.04M1,445.70M1,566.22M1,343.66M1,410.04M1,445.70M1,566.22M1,642.40M1,602.01M1,646.04M1,781.73M1,764.67M1,992.48M2,016.55M2,114.64M2,061.31M2,076.65M2,047.71M2,132.10M2,213.82M2,278.36M2,285.52M2,369.56M2,341.03M2,457.55M2,528.01M2,648.88M2,592.25M2,879.16M6,449.54M6,247.46M6,731.29M6,297.00M6,431.38M7,032.00M6,754.56M6,684.00M6,900.00M6,631.00M6,735.00M6,997.00M7,416.00M7,242.00M7,273.00M7,532.00M7,816.00M7,507.00M7,417.00M7,552.00M7,775.00M7,498.00M8,155.00M7,871.00M8,158.00M8,059.00M7,696.00M7,840.00M
Cost of Revenue 685.57M720.79M691.41M720.17M731.61M803.29M805.14M860.63M915.82M985.44M943.31M1,000.32M1,063.76M1,143.49M1,112.45M1,174.08M1,204.03M1,303.22M1,357.94M1,330.84M1,377.87M1,483.60M1,474.49M1,673.48M1,717.35M1,788.73M1,744.91M1,762.71M1,750.19M1,809.67M1,868.36M1,929.35M1,940.57M2,003.19M1,972.43M2,090.33M2,156.49M2,240.79M2,219.06M2,455.82M5,387.42M5,174.07M6,103.68M5,389.40M5,514.06M5,981.49M5,785.06M5,714.00M5,905.00M5,661.00M5,731.00M5,955.00M6,341.00M6,230.00M6,220.00M6,436.00M6,747.00M6,507.00M6,451.00M6,522.00M6,740.00M6,478.00M7,039.00M6,833.00M7,086.00M6,977.00M6,666.00M6,789.00M
Gross Profit 162.06M168.75M162.08M164.60M166.61M182.41M183.32M217.11M223.15M244.53M215.30M235.95M241.67M263.00M231.21M235.95M241.67M263.00M284.45M271.18M268.17M298.13M290.17M319.00M299.20M325.91M316.41M313.94M297.52M322.43M345.46M349.02M344.94M366.36M368.60M367.22M371.52M408.09M375.94M419.37M898.09M922.17M968.98M907.21M917.33M1,050.23M1,000.02M970.00M995.00M970.00M1,004.00M1,042.00M1,075.00M1,012.00M1,053.00M1,096.00M1,069.00M1,000.00M966.00M1,030.00M1,035.00M1,020.00M1,116.00M1,038.00M1,072.00M1,082.00M1,030.00M1,051.00M
Operating items
Restructuring Costs 6.07M5.34M-0.13M0.04M-0.15M1.63M0.56M0.25M2.81M1.99M0.76M3.95M2.92M0.15M9.59M68.00M47.12M19.44M13.43M14.67M36.52M14.56M21.25M16.00M18.00M10.00M12.00M3.00M5.00M8.00M5.00M2.00M3.00M-4.00M7.00M4.00M4.00M9.00M19.00M12.00M9.00M14.00M59.00M22.00M
Other Operating Expenses 0.01M0.22M-0.03M137.41M139.00M148.56M157.05M162.68M166.89M179.64M179.85M185.71M185.89M195.86M188.41M197.76M202.69M209.14M228.36M223.15M219.32M235.51M238.87M260.05M249.45M256.94M251.32M257.22M253.83M256.42M282.22M295.68M298.67M297.47M297.35M312.11M320.08M325.63M307.01M295.16M704.80M718.24M1,109.80M869.02M826.21M896.45M873.32M888.00M852.00M858.00M939.00M929.00M939.00M961.00M975.00M998.00M999.00M971.00M997.00M1,019.00M1,006.00M983.00M1,056.00M1,003.00M1,022.00M1,011.00M987.00M974.00M
Operating Expenses 136.21M138.33M133.48M137.41M139.00M148.56M157.05M162.68M166.89M179.64M185.93M191.06M185.76M195.89M188.26M199.39M202.69M209.14M228.36M223.15M219.32M235.51M238.87M260.60M249.70M256.94M251.32M260.03M255.81M256.42M282.98M295.68M298.67M301.42M300.27M312.11M320.08M325.78M316.60M363.17M751.92M737.68M1,123.23M883.69M862.73M911.01M894.57M904.00M870.00M868.00M951.00M932.00M944.00M969.00M980.00M1,000.00M1,002.00M967.00M1,004.00M1,023.00M1,010.00M992.00M1,075.00M1,015.00M1,031.00M1,025.00M1,046.00M996.00M
Operating Income 25.85M30.42M28.60M27.19M27.61M33.84M26.26M29.66M31.74M38.91M29.38M26.05M37.51M48.64M42.95M36.57M38.98M53.86M56.09M48.03M48.84M62.62M51.30M58.39M49.50M68.97M65.09M53.90M41.70M66.02M62.49M53.34M46.27M64.95M61.47M55.11M40.20M82.16M47.00M-18.84M-408.13M69.68M161.29M-416.46M17.55M124.32M81.60M50.00M107.00M92.00M45.00M107.00M125.00M123.00M68.00M99.00M63.00M33.00M-75.00M-16.00M16.00M6.00M2.00M5.00M27.00M15.00M-78.00M19.00M
EBIT 25.85M30.42M28.60M27.19M27.61M33.84M26.26M29.66M31.74M38.91M29.38M26.05M37.51M48.64M42.95M36.57M38.98M53.86M56.09M48.03M48.84M62.62M51.30M58.39M49.50M68.97M65.09M53.90M41.70M66.02M62.49M53.34M46.27M64.95M61.47M55.11M40.20M82.16M47.00M-18.84M-408.13M69.68M161.29M-416.46M17.55M124.32M81.60M50.00M107.00M92.00M45.00M107.00M125.00M123.00M68.00M99.00M63.00M33.00M-75.00M-16.00M16.00M6.00M2.00M5.00M27.00M15.00M-78.00M19.00M
Non-operating items
Interest & Investment Income -0.09M0.01M-0.45M0.07M0.04M0.09M0.05M0.21M0.06M0.75M0.21M0.17M0.22M0.18M0.15M0.17M0.17M0.13M0.16M0.12M0.12M0.13M0.13M0.09M0.07M0.12M0.07M0.15M0.40M0.49M0.08M0.10M0.10M0.08M0.08M0.09M0.10M0.12M0.14M0.15M
Other Non Operating Income 0.20M0.13M0.58M0.01M0.01M0.04M2.64M0.05M0.20M0.43M-0.15M-0.14M-0.03M0.20M-0.39M-4.78M-0.20M-0.12M-1.01M-0.02M-0.60M0.22M4.27M-0.62M0.01M4.40M-1.83M-0.17M-0.76M0.56M-0.37M-0.38M0.10M-0.48M5.91M0.86M0.42M0.02M0.24M-0.10M0.82M-0.96M1.23M0.40M1.22M1.84M0.54M1.00M2.00M1.00M4.00M-1.00M2.00M1.00M1.00M1.00M1.00M1.00M2.00M1.00M
Non Operating Income 3.30M1.87M-18.02M-1.30M-1.51M-1.36M1.27M-1.12M-1.04M0.43M-1.11M-1.04M-1.19M-0.73M-1.41M-5.59M-1.41M-1.58M-2.81M-1.75M-2.26M-1.96M9.84M-3.78M-3.48M4.40M-5.53M-3.77M-3.96M-3.34M-4.82M-4.81M-4.24M-4.62M2.07M-2.71M-3.72M-4.32M-3.73M-6.78M-46.98M-44.93M99.69M-37.92M-44.34M-32.67M118.93M1.00M2.00M1.00M4.00M-1.00M2.00M1.00M1.00M1.00M1.00M1.00M2.00M1.00M
Net income details
EBT 22.55M28.56M27.14M25.89M26.10M32.48M27.54M25.01M36.32M47.91M28.26M30.98M37.57M52.28M41.54M30.98M37.57M52.28M53.28M46.27M46.59M60.65M53.90M54.62M46.02M69.57M59.56M50.13M37.74M62.68M57.67M48.53M42.03M60.33M63.54M52.39M36.48M77.83M46.03M-25.62M-455.11M24.75M114.98M-454.39M-26.80M91.65M47.53M-1.00M75.00M66.00M43.00M76.00M93.00M97.00M44.00M72.00M31.00M7.00M-103.00M-48.00M-19.00M-26.00M-44.00M-24.00M-5.00M-16.00M-109.00M-9.00M
Tax Provisions 8.93M11.78M11.61M10.36M10.44M12.99M9.89M11.13M11.97M15.57M11.09M9.85M14.31M18.88M16.40M9.44M14.95M20.66M21.21M18.51M18.64M24.26M20.52M21.57M18.18M27.82M23.46M20.00M15.06M24.41M22.99M19.32M16.55M23.74M24.67M21.89M-14.00M25.94M13.38M-4.25M-91.81M-8.03M45.09M-66.95M-12.81M-2.80M-8.44M-1.00M17.00M16.00M2.00M-1.00M25.00M29.00M3.00M5.00M9.00M-1.00M-36.00M-9.00M-5.00M-6.00M-7.00M-4.00M-3.00M-9.00M-23.00M-5.00M
Profit After Tax 13.62M16.78M15.54M15.53M15.66M19.49M17.64M17.40M18.73M23.36M17.18M21.13M23.26M33.40M25.14M21.54M22.62M31.62M32.08M27.76M27.95M36.39M33.38M33.04M27.84M41.75M36.10M30.13M22.68M38.27M34.68M29.22M25.48M36.59M38.87M30.50M50.49M51.89M32.79M-19.58M-344.24M57.09M21.81M-387.43M-30.71M94.45M52.96M-1.00M61.00M50.00M44.00M77.00M68.00M68.00M41.00M67.00M22.00M8.00M-67.00M-39.00M-15.00M-21.00M-37.00M-21.00M-3.00M-7.00M-87.00M-4.00M
Net Income - Minority 1.63M2.06M2.00M2.74M3.32M2.97M1.85M3.00M2.28M1.15M1.38M1.00M
Income from Non-Controlling Interests 0.00M-0.17M0.05M0.12M0.52M0.65M2.24M1.59M1.00M2.00M2.00M1.00M1.00M2.00M1.00M2.00M1.00M3.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M
Income from Continuing Operations 13.62M16.78M15.54M15.53M15.66M19.49M17.64M13.88M24.35M32.33M17.18M21.13M23.26M33.40M25.14M21.54M22.62M31.62M32.08M27.76M27.95M36.39M33.38M33.04M27.84M41.75M36.10M30.13M22.68M38.27M34.68M29.22M25.48M36.59M38.87M30.50M50.49M51.89M32.65M-21.36M-363.30M32.77M69.89M-387.43M-13.99M94.45M55.97M58.00M50.00M41.00M77.00M68.00M68.00M41.00M67.00M22.00M8.00M-67.00M-39.00M-14.00M-20.00M-37.00M-20.00M-2.00M-7.00M-86.00M-4.00M
Consolidated Net Income 13.62M16.78M15.54M15.53M15.66M19.49M17.64M13.88M24.35M32.33M17.18M21.13M23.26M33.40M25.14M21.54M22.62M31.62M32.08M27.76M27.95M36.39M33.38M33.04M27.84M41.75M36.10M30.13M22.68M38.27M34.68M29.22M25.48M36.59M38.87M0.29M2.35M0.65M-2.39M4.03M-16.08M-4.08M0.93M3.00M3.00M67.00M22.00M8.00M-67.00M-39.00M-14.00M-20.00M-37.00M-20.00M-2.00M-7.00M-86.00M-4.00M
Income towards Parent Company 13.62M16.78M15.54M15.53M15.66M19.49M17.64M13.88M24.35M32.33M17.18M21.13M23.26M33.40M25.14M21.54M22.62M31.62M32.08M27.76M27.95M36.39M33.38M33.04M27.84M41.75M36.10M30.13M22.68M38.27M34.68M29.22M25.48M36.59M38.87M1.92M4.40M2.65M0.35M7.34M-13.11M-2.22M3.93M2.28M4.15M1.38M4.00M67.00M22.00M8.00M-67.00M-39.00M-14.00M-20.00M-37.00M-20.00M-2.00M-7.00M-86.00M-4.00M
Net Income towards Common Stockholders 13.62M16.78M15.54M15.53M15.66M19.49M17.64M15.16M22.01M29.03M17.18M21.54M22.62M31.62M25.14M21.54M22.62M31.62M32.08M27.76M27.95M36.39M33.38M33.04M27.84M41.75M36.10M30.13M22.68M38.27M34.68M29.22M25.48M36.59M38.87M30.50M50.49M51.89M1.92M4.40M2.65M0.35M7.34M-13.11M-2.22M3.93M2.28M4.15M1.38M4.00M67.00M22.00M8.00M-67.00M-39.00M-14.00M-20.00M-37.00M-20.00M-2.00M-7.00M-86.00M-4.00M
Additional items
EPS (Basic) 318.07391.380.360.360.360.450.410.310.450.590.360.440.460.640.520.440.460.640.650.560.560.730.670.660.560.830.720.600.450.760.690.580.500.720.770.601.001.030.65-0.39-6.771.120.01-7.29-0.571.720.07-0.031.050.860.751.341.131.150.661.120.320.12-1.14-0.67-0.25-0.34-0.63-0.35-0.05-0.12-1.43-0.06
EPS (Weighted Average and Diluted) 317.25390.730.360.360.360.450.410.310.450.590.360.430.460.640.510.430.460.640.650.560.560.730.670.660.550.830.720.600.450.760.690.580.500.720.770.600.991.020.64-0.39-6.771.120.01-7.29-0.571.670.07-0.031.000.800.701.251.081.100.631.070.310.12-1.11-0.67-0.25-0.34-0.63-0.35-0.05-0.12-1.43-0.06
Shares Outstanding (Weighted Average) 0.04M0.04M42.85M42.98M43.02M43.24M43.18M48.59M48.77M48.85M47.46M49.14M49.29M49.30M48.77M49.19M49.29M49.30M49.22M49.44M49.62M49.63M49.60M49.89M50.02M50.08M50.02M50.19M50.33M50.35M50.31M50.48M50.59M50.60M50.57M50.82M50.63M50.56M50.53M50.58M50.81M50.85M51.20M53.21M53.52M53.72M53.80M55.20M56.10M56.50M56.10M57.00M58.30M58.40M58.00M58.80M59.80M59.40M59.20M58.70M59.40M59.40M59.30M59.60M60.20M60.50M60.20M60.70M
Shares Outstanding (Diluted Average) 0.04M0.04M42.99M43.21M43.31M43.54M43.42M48.89M49.02M49.21M47.81M49.59M49.58M49.57M49.10M49.59M49.58M49.57M49.51M49.73M49.87M49.93M49.89M50.11M50.28M50.35M50.27M50.31M50.39M50.38M50.40M50.60M50.76M50.80M50.77M50.96M50.85M50.82M50.84M50.58M50.81M50.96M51.20M53.21M53.52M55.22M53.80M55.20M59.20M60.50M60.00M61.10M61.00M61.00M61.00M61.60M61.30M61.00M60.70M58.70M59.40M59.40M59.30M59.60M60.20M60.50M60.20M60.70M
EBITDA 25.85M30.42M28.60M27.19M27.61M33.84M26.26M29.66M31.74M38.91M29.38M26.05M37.51M48.64M42.95M36.57M38.98M53.86M56.09M48.03M48.84M62.62M51.30M58.39M49.50M68.97M65.09M53.90M41.70M66.02M62.49M53.34M46.27M64.95M61.47M55.11M40.20M82.16M47.00M-18.84M-408.13M69.68M161.29M-416.46M17.55M124.32M81.60M50.00M107.00M92.00M45.00M107.00M125.00M123.00M68.00M99.00M63.00M33.00M-75.00M-16.00M16.00M6.00M2.00M5.00M27.00M15.00M-78.00M19.00M
Interest Expenses 3.20M1.72M1.58M1.38M1.56M1.49M1.42M1.39M1.30M1.15M1.17M1.07M1.38M1.11M1.17M0.98M1.37M1.59M1.96M1.85M1.78M2.31M1.81M3.25M3.55M3.92M3.77M3.75M3.60M4.38M4.53M4.52M4.44M4.22M3.57M3.67M4.14M4.35M3.96M7.53M58.71M54.92M59.85M49.71M48.84M47.27M46.19M69.00M51.00M44.00M40.00M40.00M44.00M37.00M34.00M35.00M39.00M35.00M35.00M35.00M40.00M37.00M50.00M36.00M38.00M36.00M36.00M34.00M
Tax Rate 39.60%41.24%42.76%40.00%40.00%40.00%35.93%44.49%32.97%32.51%39.22%31.81%38.09%36.11%39.48%30.48%39.80%39.51%39.80%40.00%40.00%40.00%38.08%39.50%39.50%39.99%39.39%39.90%39.90%38.94%39.86%39.80%39.37%39.35%38.82%41.78%-38.37%33.33%29.08%16.61%20.17%-32.44%39.22%14.74%47.79%-3.05%-17.75%100.00%22.67%24.24%4.65%-1.32%26.88%29.90%6.82%6.94%29.03%-14.29%34.95%18.75%26.32%23.08%15.91%16.67%60.00%56.25%21.10%55.56%