UNITED NATURAL FOODS INC
UNFI · XNYSCIK 1020859fmd_1GK9H6YT80RWASWAE86QW13469Wholesale Trade · Wholesale-Groceries, General LineTemplate: Standard
Coverage: Aug 03, 2008 to Aug 01, 2026, 69 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 9,274 | 10,227 | 22,341 | 26,559 | 26,950 | 28,928 | 30,272 | 30,980 | 31,784 | 31,152 |
| Cost of revenue | 7,846 | 8,707 | 19,121 | 22,670 | 23,011 | 24,746 | 26,141 | 26,779 | 27,562 | 26,956 |
| Gross profit | 1,429 | 1,520 | 3,220 | 3,889 | 3,939 | 4,182 | 4,131 | 4,201 | 4,222 | 4,196 |
| Realized investment gains (losses) | 6 | 6 | – | – | – | – | – | – | – | – |
| Provision for credit losses | – | – | 10 | 46 | (5) | – | – | – | – | – |
| Total operating expenses | 1,203 | 1,296 | – | – | – | – | – | – | – | – |
| Operating income | 226 | 224 | (196) | (193) | 294 | 423 | 120 | 8 | (31) | 211 |
| Interest expense | 17 | 16 | 181 | 192 | 204 | 155 | 144 | 162 | 146 | 126 |
| Interest and investment income | 0 | 0 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (12) | (14) | (145) | (149) | 8 | 2 | 2 | 2 | 3 | (6) |
| Income before taxes | 214 | 210 | (341) | (342) | 183 | 310 | 7 | (137) | (154) | 102 |
| Income tax expense | 84 | 47 | (59) | (91) | 34 | 56 | (23) | (27) | (39) | 18 |
| Net income from continuing operations | 130 | 163 | (282) | (251) | 149 | 254 | 30 | (110) | (115) | 84 |
| Net income | 130 | 163 | (285) | (274) | 149 | 248 | 24 | (112) | (118) | 84 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |