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Income Statement
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Balance Sheet
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Income Overview
Revenue
$7,723M
Net Income
$33M
Net Profit Margin
0.43%
EPS
$0.52
Unit: Million (M) dollars
Revenue Breakdown
Operating Segments
Revenue Breakdown
Natural Segment
Conventional Segment
Retail Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Net sales
7,723
7,947
7,840
7,946*
Cost of sales
6,674
6,901
6,789
6,891*
Gross profit
1,049
1,046
1,051
1,055*
Operating expenses
954
972
996
1,029*
Restructuring, acquisition and integration related expenses
10
8
22
24*
Loss on sale of assets and other asset charges
-19
-9
-14
-10*
Operating income
66
57
19
-8*
Net periodic benefit income, excluding service cost
-6
-6
-6
-5*
Interest expense, net
31
32
34
36*
Other (income) expense, net
1
-8
0
1*
Income (loss) before income taxes
42
23
-9
-38*
Computed expected tax expense
-
-
-
-8*
State and local income tax, net of federal income tax benefit
-
-
-
-2*
Non-deductible expenses
-
-
-
1*
Tax effect of share-based compensation
-
-
-
0*
General business credits
-
-
-
1*
Unrecognized tax benefits
-
-
-
0*
Enhanced inventory donations
-
-
-
0*
Changes in valuation allowance
-
-
-
2*
Other, net
-
-
-
-0*
Provision (benefit) for income taxes
9
3
-5
-10*
Net income (loss) including noncontrolling interests
33
20
-4
-28*
Less net income attributable to noncontrolling interests
0
0
0
1*
Net income (loss) attributable to united natural foods, inc
33
20
-4
-29
Basic EPS
0.54
0.32
-0.06
-0.49
Diluted EPS
0.52
0.31
-0.06
-0.49
Basic Average Shares
60,800,000
60,900,000
60,700,000
60,200,000
Diluted Average Shares
62,700,000
62,700,000
60,700,000
60,200,000
Page 1
Unit: Million (M) 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
Natural Segment
$4,342M
Conventional Segment
$3,136M
Retail Segment
$515M
Operating Segments
$7,993M
Net sales
$7,723M
Intersegment Elimination
-$270M
Gross profit
$1,049M
Cost of sales
$6,674M
Conventional Segment
-$259M
Natural Segment
-$11M
Operating income
$66M
Net periodic
benefit income,...
-$6M
Other (income)
expense, net
$1M
Operating expenses
$954M
Loss on sale of assets
and other asset...
-$19M
Restructuring, acquisition and
integration related...
$10M
Income (loss) before
income taxes
$42M
Interest expense, net
$31M
Net income (loss)
including noncontrolling...
$33M
Provision (benefit) for
income taxes
$9M
Net income (loss)
attributable to united...
$33M
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UNITED NATURAL FOODS INC (UNFI)
UNITED NATURAL FOODS INC (UNFI)