unfi: the income statement

MyFinsight

For the year ending 2025-08-02, UNFI made $31,784M in revenue. -$118M in net income. Net profit margin of -0.37%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-08-02
Net sales	31,784
Cost of sales	-27,562
Gross profit	4,222
Loss on sale of assets and other asset charges	-42
Operating expenses	-4,117
Restructuring, acquisition and integration related expenses	-94
Operating (loss) income	-31
Net periodic benefit income, excluding service cost	20
Interest expense, net	-146
Other income, net	3
(loss) income before income taxes	-154
General business credits	-4
Unrecognized tax benefits	-
State and local income tax, net of federal income tax benefit	-10
Other, net	-2
Tax effect of share-based compensation	-
Non-deductible expenses	3
Computed expected tax expense	-32
Enhanced inventory donations	-1
Changes in valuation allowance	7
Benefit for income taxes	39
Net (loss) income including noncontrolling interests	-115
Less net income attributable to noncontrolling interests	-3
Net (loss) income attributable to united natural foods, inc	-118

Basic (in shares)	60,200,000
Basic (loss) earnings per share (in dollars per share)	-1.95
Diluted (in shares)	60,200,000
Diluted (loss) earnings per share (in dollars per share)	-1.95

Unit: Million (M) dollars (except for numbers of shares and EPS)