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UniFirst Corporation (UNF)

NYSE - NYSE Delayed Price. Currency in USD
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227.04+2.75 (+1.23%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
8/31/2020
8/31/2019
8/31/2018
8/31/2017
Total Revenue
1,770,778
1,804,159
1,809,376
1,696,489
1,590,958
Cost of Revenue
1,139,449
1,164,932
1,139,195
1,056,724
993,589
Gross Profit
631,329
639,227
670,181
639,765
597,369
Operating Expense
466,087
466,498
438,173
457,389
431,286
Operating Income
165,242
172,729
232,008
182,376
166,083
Net Non Operating Interest Income Expense
3,277
6,382
9,082
5,543
4,269
Other Income Expense
-321
-1,223
-3,166
-673
-55,229
Pretax Income
168,198
177,888
237,924
187,246
115,123
Tax Provision
40,869
42,118
58,790
23,351
44,927
Net Income Common Stockholders
127,329
135,770
179,134
163,895
69,818
Average Dilution Earnings
-
-
-
0
19
Diluted NI Available to Com Stockholders
127,329
135,770
179,134
163,895
69,837
Basic EPS
-
7.46
9.77
8.66
3.63
Diluted EPS
-
7.13
9.33
8.21
3.44
Basic Average Shares
-
18,919
19,082
19,811
20,168
Diluted Average Shares
-
19,042
19,196
19,963
20,276
Total Operating Income as Reported
165,242
172,729
232,008
182,376
110,283
Total Expenses
1,605,536
1,631,430
1,577,368
1,514,113
1,424,875
Net Income from Continuing & Discontinued Operation
127,329
135,770
179,134
163,895
70,196
Normalized Income
127,329
135,770
179,134
163,895
104,234
Interest Income
3,277
6,382
9,082
5,543
4,269
Interest Expense
-
-
-9,082
-5,543
-4,269
Net Interest Income
3,277
6,382
9,082
5,543
4,269
EBIT
165,242
172,729
232,008
182,376
166,083
EBITDA
271,104
-
-
-
-
Reconciled Cost of Revenue
1,139,449
1,164,932
1,139,195
1,056,724
993,589
Reconciled Depreciation
105,862
104,697
103,333
96,662
88,879
Net Income from Continuing Operation Net Minority Interest
127,329
135,770
179,134
163,895
70,196
Total Unusual Items Excluding Goodwill
-
-
0
0
-55,800
Total Unusual Items
-
-
0
0
-55,800
Normalized EBITDA
271,104
277,426
335,341
279,038
310,762
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-21,762