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United Natural Foods, Inc. (UNFI)

NYSE - NYSE Delayed Price. Currency in USD
9.90-0.31 (-3.04%)
At close: 04:00PM EDT
9.87 -0.03 (-0.30%)
After hours: 07:36PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
30,251,000
30,272,000
28,928,000
26,950,000
26,559,000
Cost of Revenue
26,220,000
26,141,000
24,746,000
23,011,000
22,670,000
Gross Profit
4,031,000
4,131,000
4,182,000
3,939,000
3,889,000
Operating Expense
3,982,000
3,944,000
3,785,000
3,508,000
3,513,000
Operating Income
49,000
187,000
397,000
431,000
376,000
Net Non Operating Interest Income Expense
-145,000
-141,000
-148,000
-204,000
-192,000
Other Income Expense
-67,000
-39,000
61,000
-44,000
-526,000
Pretax Income
-163,000
7,000
310,000
183,000
-342,000
Tax Provision
-51,000
-23,000
56,000
34,000
-91,000
Net Income Common Stockholders
-115,000
24,000
248,000
149,000
-274,000
Diluted NI Available to Com Stockholders
-115,000
24,000
248,000
149,000
-274,000
Basic EPS
-1.38
0.41
4.28
2.65
-5.10
Diluted EPS
-1.38
0.40
4.07
2.48
-5.10
Basic Average Shares
59,175
59,200
58,000
56,100
53,800
Diluted Average Shares
59,975
60,700
61,000
60,000
53,800
Total Operating Income as Reported
-42,000
120,000
423,000
294,000
-193,000
Total Expenses
30,202,000
30,085,000
28,531,000
26,519,000
26,183,000
Net Income from Continuing & Discontinued Operation
-115,000
24,000
248,000
149,000
-274,000
Normalized Income
-67,589
56,390
199,679
185,328
133,020
Interest Income
3,000
2,000
1,000
1,000
2,196
Interest Expense
138,000
133,000
137,000
204,000
192,000
Net Interest Income
-145,000
-141,000
-148,000
-204,000
-192,000
EBIT
-25,000
140,000
447,000
387,000
-150,000
EBITDA
284,000
444,000
732,000
672,000
132,000
Reconciled Cost of Revenue
26,220,000
26,141,000
24,746,000
23,011,000
22,670,000
Reconciled Depreciation
309,000
304,000
285,000
285,000
282,000
Net Income from Continuing Operation Net Minority Interest
-115,000
24,000
248,000
143,000
-256,000
Total Unusual Items Excluding Goodwill
-69,000
-41,000
59,000
-52,000
-530,000
Total Unusual Items
-69,000
-41,000
59,000
-52,000
-530,000
Normalized EBITDA
353,000
485,000
673,000
724,000
662,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,589
-8,610
10,679
-9,672
-140,980