United Natural Foods Inc (UNFI)

Consumer Defensive | Food Distribution
Income Statement (Quarterly) 2025-02-01 2024-11-02 2024-08-03 2024-04-27
Revenue 8,158,000,000 7,871,000,000 8,155,000,000 7,498,000,000
Cost of Revenue 7,086,000,000 6,833,000,000 7,039,000,000 6,555,000,000
Gross Profit 1,072,000,000 1,038,000,000 1,116,000,000 943,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 -18,000,000 1,053,000,000 905,000,000
Operating Expenses 1,031,000,000 1,015,000,000 1,114,000,000 905,000,000
Operating Income 27,000,000 5,000,000 2,000,000 38,000,000
Interest Expense 38,000,000 36,000,000 39,000,000 36,000,000
Income Before Tax -5,000,000 -24,000,000 -44,000,000 -26,000,000
Income Tax Expense -3,000,000 -4,000,000 -7,000,000 -6,000,000
Net Income -3,000,000 -21,000,000 -37,000,000 -21,000,000
Per Share
EPS -0.05 -0.35 -0.63 -0.35
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-08-02 2025-07-31 2024-08-03 2023-07-29 2023-04-29
Revenue 31,784,000,000 31,784,000,000 30,980,000,000 30,272,000,000 7,507,000,000
Cost of Revenue 27,562,000,000 27,562,000,000 26,779,000,000 26,141,000,000 6,507,000,000
Gross Profit 4,222,000,000 4,222,000,000 4,201,000,000 4,131,000,000 1,000,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 0 0 4,027,000,000 -29,000,000 0
Operating Expenses 4,117,000,000 4,117,000,000 4,193,000,000 3,944,000,000 967,000,000
Operating Income -31,000,000 -31,000,000 8,000,000 120,000,000 33,000,000
Interest Expense 146,000,000 154,000,000 162,000,000 144,000,000 35,000,000
Income Before Tax -154,000,000 -154,000,000 -137,000,000 7,000,000 7,000,000
Income Tax Expense -36,000,000 -39,000,000 -27,000,000 -23,000,000 -1,000,000
Net Income -118,000,000 -118,000,000 -112,000,000 24,000,000 7,000,000
Per Share
EPS -1.95 -1.96 -1.89 0.41 0.12
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-08-02 2025-07-31 2024-08-03 2023-07-29
Assets
Cash and Cash Equivalents 44,000,000 44,000,000 40,000,000 37,000,000
Short Term Investments 0 0 5,000,000 17,000,000
Net Receivables 1,093,000,000 1,093,000,000 953,000,000 889,000,000
Inventory 2,095,000,000 2,095,000,000 2,179,000,000 2,292,000,000
Total Current Assets 3,423,000,000 3,423,000,000 3,402,000,000 3,463,000,000
Property Plant Equipment 3,223,000,000 3,223,000,000 3,190,000,000 2,995,000,000
Goodwill and Intangibles 595,000,000 595,000,000 668,000,000 742,000,000
Total Assets 7,595,000,000 7,595,000,000 7,528,000,000 7,394,000,000
Liabilities
Account Payables 1,875,000,000 1,875,000,000 1,688,000,000 1,781,000,000
Short Term Debt 181,000,000 181,000,000 185,000,000 198,000,000
Total Current Liabilities 2,602,000,000 2,602,000,000 2,365,000,000 2,405,000,000
Long Term Debt 3,270,000,000 4,681,000,000 3,356,000,000 3,067,000,000
Total Liabilities 6,041,000,000 6,041,000,000 5,887,000,000 5,650,000,000
Shareholders Equity
Retained Earnings 1,020,000,000 1,020,000,000 1,138,000,000 1,250,000,000
Total Shareholders Equity 1,551,000,000 1,551,000,000 1,641,000,000 1,743,000,000
Balance Sheet (Annual) 2025-08-02 2025-07-31 2024-08-03 2023-07-29 2023-01-28
Assets
Cash and Cash Equivalents 44,000,000 44,000,000 40,000,000 37,000,000 40,000,000
Short Term Investments 0 0 5,000,000 17,000,000 0
Net Receivables 1,093,000,000 1,093,000,000 953,000,000 889,000,000 992,000,000
Inventory 2,095,000,000 2,095,000,000 2,179,000,000 2,292,000,000 2,512,000,000
Total Current Assets 3,423,000,000 3,423,000,000 3,402,000,000 3,463,000,000 3,741,000,000
Property Plant Equipment 3,223,000,000 3,223,000,000 3,190,000,000 2,995,000,000 2,937,000,000
Goodwill and Intangibles 595,000,000 595,000,000 668,000,000 742,000,000 803,000,000
Total Assets 7,595,000,000 7,595,000,000 7,528,000,000 7,394,000,000 7,635,000,000
Liabilities
Account Payables 1,875,000,000 1,875,000,000 1,688,000,000 1,781,000,000 1,797,000,000
Short Term Debt 181,000,000 181,000,000 185,000,000 198,000,000 0
Total Current Liabilities 2,602,000,000 2,602,000,000 2,365,000,000 2,405,000,000 2,396,000,000
Long Term Debt 3,270,000,000 4,681,000,000 3,356,000,000 3,067,000,000 1,309,000,000
Total Liabilities 6,041,000,000 6,041,000,000 5,887,000,000 5,650,000,000 5,790,000,000
Shareholders Equity
Retained Earnings 1,020,000,000 1,020,000,000 1,138,000,000 1,250,000,000 1,311,000,000
Total Shareholders Equity 1,551,000,000 1,551,000,000 1,641,000,000 1,743,000,000 1,842,000,000
Cash Flow Statement (Quarterly) 2025-08-02 2025-07-31 2024-08-03 2023-07-29
Operating Activities
Net Income -115,000,000 -115,000,000 -110,000,000 30,000,000
Depreciation & Amortization 321,000,000 321,000,000 319,000,000 304,000,000
Stock Based Compensation 43,000,000 43,000,000 39,000,000 38,000,000
Change in Working Capital 0 266,000,000 5,000,000 170,000,000
Operating Cash Flow 470,000,000 470,000,000 253,000,000 624,000,000
Investing Activities
Capital Expenditure 0 -231,000,000 -345,000,000 -323,000,000
Investments 0 0 -345,000,000 -323,000,000
Investing Cash Flow -218,000,000 -218,000,000 -342,000,000 -339,000,000
Financing Activities
Debt Repayment 0 -234,000,000 123,000,000 -3,160,000,000
Common Stock Issued/Repurchased 0 0 -7,000,000 -62,000,000
Dividends Paid 0 0 0 0
Financing Cash Flow -248,000,000 -248,000,000 92,000,000 -292,000,000
Summary
Free Cash Flow 470,000,000 470,000,000 -92,000,000 301,000,000
Net Change in Cash 4,000,000 4,000,000 3,000,000 -7,000,000
Cash Flow Statement (Annual) 2025-08-02 2025-07-31 2024-08-03 2023-07-29 2022-10-29
Operating Activities
Net Income -115,000,000 -115,000,000 -110,000,000 30,000,000 67,000,000
Depreciation & Amortization 321,000,000 321,000,000 319,000,000 304,000,000 74,000,000
Stock Based Compensation 43,000,000 43,000,000 39,000,000 38,000,000 12,000,000
Change in Working Capital 0 266,000,000 5,000,000 170,000,000 26,000,000
Operating Cash Flow 470,000,000 470,000,000 253,000,000 624,000,000 -262,000,000
Investing Activities
Capital Expenditure 0 -231,000,000 -345,000,000 -323,000,000 0
Investments 0 0 -345,000,000 -323,000,000 0
Investing Cash Flow -218,000,000 -218,000,000 -342,000,000 -339,000,000 -61,000,000
Financing Activities
Debt Repayment 0 -234,000,000 123,000,000 -3,160,000,000 -6,000,000
Common Stock Issued/Repurchased 0 0 -7,000,000 -62,000,000 -12,000,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -248,000,000 -248,000,000 92,000,000 -292,000,000 319,000,000
Summary
Free Cash Flow 470,000,000 470,000,000 -92,000,000 301,000,000 -262,000,000
Net Change in Cash 4,000,000 4,000,000 3,000,000 -7,000,000 -5,000,000