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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$130,037K
Net Income
-$2,306K
Net Profit Margin
-1.77%
EPS
-$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
Third Party Manufacturer
Service
Revenue Breakdown
All Other Products And Services
REPREVEFiber
Revenue Breakdown
Americas Segment
Brazil Segment
Asia Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Net sales
130,037
121,368
135,674
138,535
Cost of sales
120,920
117,757
132,287
139,664
Gross profit (gain)
9,117
3,611
3,387
-1,129
Selling, general and administrative expenses
11,188
9,713
11,948
11,947
Benefit for bad debts
-294
119
-69
-127
Restructuring costs, net
-
785
1,068
4,964*
Gain on sale of assets
0
-
-
33,143*
Other operating (income) expense, net
1,660
-273
-70
-110
Operating gain
-117
-7,279
-9,630
15,120
Interest income
446
473
375
256
Interest expense
1,559
1,802
2,003
2,198
Equity in loss of unconsolidated affiliate
-240
-146
97
-10
Gain before income taxes
-1,470
-8,754
-11,161
13,168
Provision for income taxes
836
952
196
-2,302
Net gain
-2,306
-9,706
-11,357
15,470
Basic EPS
-0.12
-0.53
-0.62
0.843
Diluted EPS
-0.12
-0.53
-0.62
0.843
Basic Average Shares
18,584,000
18,421,000
18,361,000
18,361,000
Diluted Average Shares
18,584,000
18,421,000
18,361,000
18,361,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Net gain
-$2,306K
(86.27%↑ Y/Y)
Third Party
Manufacturer
$129,237K
(-11.19%↓ Y/Y)
Service
$800K
(-22.93%↓ Y/Y)
Gain before income
taxes
-$1,470K
(90.98%↑ Y/Y)
Provision for income taxes
$836K
(67.54%↑ Y/Y)
Interest income
$446K
(125.25%↑ Y/Y)
Net sales
$130,037K
(-11.27%↓ Y/Y)
Interest expense
$1,559K
(-35.50%↓ Y/Y)
Equity in loss of
unconsolidated affiliate
-$240K
(-11.11%↓ Y/Y)
Operating gain
-$117K
(99.16%↑ Y/Y)
Gross profit (gain)
$9,117K
(2148.76%↑ Y/Y)
Other operating
(income) expense, net
$1,660K
(3118.18%↑ Y/Y)
Benefit for bad debts
-$294K
(-15.29%↓ Y/Y)
Cost of sales
$120,920K
(-17.74%↓ Y/Y)
Selling, general and
administrative expenses
$11,188K
(-9.00%↓ Y/Y)
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UNIFI INC (UFI)
UNIFI INC (UFI)