United Natural Foods Income Statement (2009-2026) | UNFI

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	6,631.00M	6,735.00M	6,997.00M	7,416.00M	7,242.00M	7,273.00M	7,532.00M	7,816.00M	7,507.00M	7,417.00M	7,552.00M	7,775.00M	7,498.00M	8,155.00M	7,871.00M	8,158.00M	8,059.00M	7,696.00M	7,840.00M	7,947.00M
Cost of Revenue (Quarter)	5,661.00M	5,731.00M	5,955.00M	6,341.00M	6,230.00M	6,220.00M	6,436.00M	6,747.00M	6,507.00M	6,451.00M	6,522.00M	6,740.00M	6,478.00M	7,039.00M	6,833.00M	7,086.00M	6,977.00M	6,666.00M	6,789.00M	6,901.00M
Gross Profit (Quarter)	970.00M	1,004.00M	1,042.00M	1,075.00M	1,012.00M	1,053.00M	1,096.00M	1,069.00M	1,000.00M	966.00M	1,030.00M	1,035.00M	1,020.00M	1,116.00M	1,038.00M	1,072.00M	1,082.00M	1,030.00M	1,051.00M	1,046.00M
Operating items
Restructuring Costs (Quarter)	10.00M	12.00M	3.00M	5.00M	8.00M	5.00M	2.00M	3.00M	-4.00M	7.00M	4.00M	4.00M	9.00M	19.00M	12.00M	9.00M	14.00M	53.00M	22.00M	8.00M
Other Operating Expenses (Quarter)	858.00M	939.00M	929.00M	939.00M	961.00M	975.00M	998.00M	999.00M	971.00M	997.00M	1,019.00M	1,006.00M	983.00M	1,056.00M	1,003.00M	1,022.00M	1,011.00M	993.00M	974.00M	964.00M
Operating Expenses (Quarter)	868.00M	951.00M	932.00M	944.00M	969.00M	980.00M	1,000.00M	1,002.00M	967.00M	1,004.00M	1,023.00M	1,010.00M	992.00M	1,075.00M	1,015.00M	1,031.00M	1,025.00M	1,046.00M	996.00M	972.00M
Operating Income (Quarter)	92.00M	45.00M	107.00M	125.00M	123.00M	68.00M	99.00M	63.00M	33.00M	-75.00M	-16.00M	16.00M	6.00M	2.00M	5.00M	27.00M	15.00M	-78.00M	19.00M	57.00M
EBIT (Quarter)	92.00M	45.00M	107.00M	125.00M	123.00M	68.00M	99.00M	63.00M	33.00M	-75.00M	-16.00M	16.00M	6.00M	2.00M	5.00M	27.00M	15.00M	-78.00M	19.00M	57.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.00M	4.00M	-1.00M	2.00M	1.00M		1.00M		1.00M			1.00M	1.00M		2.00M	1.00M				-8.00M
Non Operating Income (Quarter)	1.00M	4.00M	-1.00M	2.00M	1.00M		1.00M		1.00M			1.00M	1.00M		2.00M	1.00M				-8.00M
Net income details
EBT (Quarter)	66.00M	43.00M	76.00M	93.00M	97.00M	44.00M	72.00M	31.00M	7.00M	-103.00M	-48.00M	-19.00M	-26.00M	-44.00M	-24.00M	-5.00M	-16.00M	-109.00M	-9.00M	23.00M
Tax Provisions (Quarter)	16.00M	2.00M	-1.00M	25.00M	29.00M	3.00M	5.00M	9.00M	-1.00M	-36.00M	-9.00M	-5.00M	-6.00M	-7.00M	-4.00M	-3.00M	-9.00M	-23.00M	-5.00M	3.00M
Profit After Tax (Quarter)	50.00M	49.00M	76.00M	66.00M	68.00M	45.00M	67.00M	22.00M	8.00M	-62.00M	-39.00M	-15.00M	-20.00M	-35.00M	-21.00M	-2.00M	-7.00M	-87.00M	-4.00M	20.00M
Net Income - Minority (Quarter)	1.38M	1.00M
Income from Non-Controlling Interests (Quarter)	2.00M	1.00M	1.00M	2.00M	1.00M	2.00M	1.00M	3.00M	1.00M	1.00M		1.00M	1.00M		1.00M	1.00M		1.00M
Income from Continuing Operations (Quarter)	50.00M	41.00M	77.00M	68.00M	68.00M	41.00M	67.00M	22.00M	8.00M	-67.00M	-39.00M	-14.00M	-20.00M	-37.00M	-20.00M	-2.00M	-7.00M	-86.00M	-4.00M	20.00M
Consolidated Net Income (Quarter)		3.00M					67.00M	22.00M	8.00M	-67.00M	-39.00M	-14.00M	-20.00M	-37.00M	-20.00M	-2.00M	-7.00M	-86.00M	-4.00M	20.00M
Income towards Parent Company (Quarter)	1.38M	4.00M					67.00M	22.00M	8.00M	-67.00M	-39.00M	-14.00M	-20.00M	-37.00M	-20.00M	-2.00M	-7.00M	-86.00M	-4.00M	20.00M
Net Income towards Common Stockholders (Quarter)	1.38M	4.00M					67.00M	22.00M	8.00M	-67.00M	-39.00M	-14.00M	-20.00M	-37.00M	-20.00M	-2.00M	-7.00M	-86.00M	-4.00M	20.00M
Additional items
EPS (Basic) (Quarter)	0.85	0.71	1.34	1.13	1.15	0.66	1.12	0.32	0.12	-1.14	-0.67	-0.25	-0.34	-0.63	-0.35	-0.05	-0.12	-1.44	-0.06	0.32
EPS (Weighted Average and Diluted) (Quarter)	0.79	0.75	1.25	1.08	1.10	0.63	1.07	0.31	0.12	-1.11	-0.67	-0.25	-0.34	-0.63	-0.35	-0.05	-0.12	-1.44	-0.06	0.31
Shares Outstanding (Weighted Average) (Quarter)	56.00M	56.10M	57.00M	57.60M	58.40M	58.00M	58.80M	59.30M	59.30M	59.20M	58.70M	59.40M	59.20M	59.30M	59.60M	59.90M	60.10M	60.20M	60.70M	60.80M
Shares Outstanding (Diluted Average) (Quarter)	60.50M	60.00M	61.10M	61.00M	60.90M	61.00M	61.60M	61.30M	61.00M	60.70M	58.70M	59.00M	59.40M	59.30M	59.60M	60.20M	60.10M	60.20M	60.70M	62.70M
EBITDA (Quarter)	92.00M	45.00M	107.00M	125.00M	123.00M	68.00M	99.00M	63.00M	33.00M	-75.00M	-16.00M	16.00M	6.00M	2.00M	5.00M	27.00M	15.00M	-78.00M	19.00M	57.00M
Interest Expenses (Quarter)	44.00M	40.00M	40.00M	44.00M	37.00M	34.00M	35.00M	39.00M	35.00M	35.00M	35.00M	40.00M	37.00M	50.00M	36.00M	38.00M	36.00M	36.00M	34.00M	32.00M
Tax Rate (Quarter)	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%	13.04%

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United Natural Foods Income Statement (2009-2026) | UNFI

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