Unifi Inc. (UFI)
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At close: undefined
5.53
0.15%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 582.21M 623.53M 815.76M 667.59M 606.51M 708.80M 678.91M 647.27M 643.64M 687.12M 687.90M 713.96M 705.09M 707.84M 616.75M 553.66M 713.35M 690.31M 738.83M 799.45M 746.46M 849.12M 914.72M 1.13B 1.28B 1.25B 1.38B 1.70B 1.60B 1.55B 1.38B 1.33B 1.09B 441.80M 398.90M 392.20M 298.30M 275.70M 248.90M
Cost of Revenue 565.59M 609.29M 735.27M 574.10M 567.47M 642.50M 592.48M 553.11M 550.00M 596.42M 604.64M 640.86M 650.69M 634.88M 545.25M 525.16M 662.76M 652.74M 696.05M 768.71M 708.01M 777.81M 840.16M 1.03B 1.03B 986.70M 1.08B 1.39B 1.33B 1.25B 1.12B 1.03B 889.00M 356.20M 328.80M 333.30M 239.00M 225.60M 213.10M
Gross Profit 16.62M 14.24M 80.48M 93.49M 39.04M 66.31M 86.43M 94.16M 93.63M 90.70M 83.26M 73.10M 54.40M 72.96M 71.50M 28.51M 50.58M 37.56M 42.77M 30.73M 38.45M 71.30M 74.55M 97.11M 254.10M 264.50M 297.50M 319.10M 277.60M 300.00M 269.50M 301.40M 202.40M 85.60M 70.10M 58.90M 59.30M 50.10M 35.80M
Operating Income -37.42M -40.87M 28.60M 38.61M -8.58M 15.56M 28.80M 43.77M 42.20M 38.49M 31.48M 22.68M 8.63M 28.69M 26.23M -7.54M -1.23M -14.34M 234.00K -25.55M -42.59M 13.69M 17.17M 25.63M 96.81M 119.30M 184.50M 185.00M 150.70M 181.10M 159.00M 209.70M 130.30M 52.20M 38.60M 41.70M 32.60M 24.10M 16.00M
Interest Income 2.14M 2.11M 1.52M 603.00K 722.00K 628.00K 560.00K 517.00K 610.00K 916.00K 1.79M 698.00K 1.92M 2.51M 3.13M 2.93M 2.91M - - - - - - - - - - - - - - - - - - - - - -
Pretax Income -45.54M -45.44M 26.83M 46.35M -56.27M 10.01M 30.21M 43.27M 48.24M 53.81M 47.88M 29.01M 8.85M 32.42M 18.37M -48.05M -30.33M -139.86M -15.90M -34.85M -95.13M -29.71M -8.17M -56.27M 55.71M 87.40M 191.70M 174.30M 123.30M 185.60M 136.80M 205.50M 102.60M 55.50M 39.40M 40.70M 38.10M 22.40M 16.60M
Net Income -47.40M -46.34M 15.17M 29.07M -57.24M 2.46M 31.70M 32.88M 34.41M 42.15M 28.82M 16.64M 11.49M 25.09M 10.69M -52.28M -16.15M -116.31M -14.37M -41.23M -69.79M -27.18M -43.92M -44.67M 38.03M 56.20M 124.30M 115.70M 72.50M 116.20M 76.50M 128.10M 62.60M 38.30M 26.40M 26.20M 24.80M 12.00M 10.40M
Selling & General & Admin 46.63M 47.34M 52.49M 51.33M 43.81M 52.69M 56.08M 50.83M 47.50M 49.67M 46.20M 47.39M 43.48M 42.97M 46.18M 39.12M 47.79M 52.06M 42.79M 56.62M 53.32M 57.61M 57.38M 71.48M 66.76M 55.30M 43.30M 46.20M 45.10M 43.10M 40.40M 35.70M 34.70M 15.50M 12.80M - 14.20M 13.20M 11.50M
Research & Development 9.60M 10.87M 12.10M 11.48M 11.26M 12.36M 7.79M 7.18M 6.91M 8.11M 7.92M 7.07M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - - 212.00K -6.17M 4.05M 2.66M 1.55M -433.00K 2.25M 1.32M -126.00K -218.00K 2.28M 121.00K -910.00K -3.08M - - - - - - - - 90.53M 89.90M 69.70M 87.90M 81.80M 75.80M 70.10M 56.00M 37.40M 17.90M 18.70M 17.20M 12.50M 12.80M 8.30M
Operating Expenses 54.04M 55.11M 52.70M 45.17M 47.86M 55.35M 57.63M 50.40M 51.43M 52.22M 51.78M 50.42M 45.76M 43.09M 45.27M 36.05M 47.79M 52.06M 42.79M 56.62M 53.32M 57.61M 57.38M 71.48M 157.28M 145.20M 113.00M 134.10M 126.90M 118.90M 110.50M 91.70M 72.10M 33.40M 31.50M 17.20M 26.70M 26.00M 19.80M
Interest Expense 9.86M 7.58M 3.08M 3.32M 4.78M 5.41M 4.93M 3.58M 3.53M 4.03M 4.33M 4.49M 16.07M 19.19M 21.89M 23.15M 26.06M - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 1.52M 4.00M 4.67M 2.92M 2.04M 3.64M 3.44M 3.07M -1.29M 3.98M 2.95M 3.78M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 619.63M 664.40M 787.97M 619.26M 615.33M 697.84M 650.11M 603.50M 601.44M 648.63M 656.42M 691.28M 696.45M 677.97M 590.53M 561.20M 710.55M 704.80M 738.85M 825.34M 761.33M 835.42M 897.54M 1.11B 1.18B 1.13B 1.19B 1.52B 1.45B 1.37B 1.23B 1.12B 961.10M 389.60M 360.30M 350.50M 265.70M 251.60M 232.90M
Income Tax 1.86M 901.00K 11.66M 17.27M 972.00K 7.55M -1.49M 10.90M 15.07M 13.35M 20.16M 13.34M -1.98M 7.33M 7.69M 4.30M -10.95M -22.09M -1.17M -14.10M -25.34M -2.53M -2.09M -11.60M 17.68M 28.40M 62.80M 58.60M 44.90M 69.40M 60.30M 77.40M 40.00M 17.20M 13.00M 14.50M 13.30M 10.40M 6.20M
Shares Outstanding (Basic) 18.15M 18.04M 18.43M 18.47M 18.46M 18.39M 18.29M 18.14M 17.86M 18.21M 18.92M 19.91M 20.09M 20.07M 20.32M 20.61M 20.19M 18.73M 17.38M 17.19M 17.23M 17.76M 17.86M 17.94M 19.50M 20.16M 20.41M 21.07M 22.17M 23.19M 23.61M 22.83M 20.06M 11.82M 12.57M 9.60M 13.12M 12.90M 11.95M
Shares Outstanding (Diluted) 18.15M 18.06M 18.87M 18.86M 18.48M 18.70M 18.64M 18.44M 18.41M 18.84M 19.62M 20.70M 20.39M 20.48M 20.47M 20.61M 20.19M 18.73M 17.38M 17.19M 17.23M 17.94M 17.91M 17.97M 19.50M 20.16M 20.61M 21.31M 22.17M 23.91M 23.61M 23.85M 20.06M 11.82M 12.57M 9.60M 13.12M 12.90M 12.38M
EPS (Basic) -2.61 -2.57 0.82 1.57 -3.1 0.13 1.73 1.81 1.93 2.32 1.52 0.84 0.57 1.25 0.54 -2.54 -0.8 -6.21 -0.83 -2.4 -4.05 -1.53 -2.46 -2.49 1.95 2.79 6.09 5.49 3.27 5.01 3.24 5.61 3.12 3.24 2.10 2.73 1.89 0.93 0.87
EPS (Diluted) -2.61 -2.57 0.80 1.54 -3.1 0.13 1.70 1.78 1.87 2.24 1.47 0.80 0.56 1.22 0.51 -2.54 -0.8 -6.21 -0.83 -2.4 -4.05 -1.51 -2.45 -2.49 1.95 2.79 6.03 5.43 3.27 4.86 3.24 5.37 3.12 3.24 2.10 2.73 1.89 0.93 0.84
EBITDA -8.16M -10.85M 55.90M 76.31M -28.08M 35.02M 57.37M 66.91M 68.68M 75.88M 70.11M 58.09M 51.19M 77.59M 67.68M 10.87M 37.30M 1.47M 53.30M 38.08M 49.95M 85.42M 95.90M 115.78M 187.34M 207.98M 254.20M 272.90M 232.50M 256.90M 229.10M 265.70M 167.70M 70.10M 57.30M 58.90M 45.10M 36.90M 24.30M
Depreciation & Amortization 27.67M 27.02M 25.99M 25.29M 23.41M 22.71M 22.22M 19.86M 16.97M 18.04M 17.90M 24.58M 27.14M 25.98M 27.42M 32.47M 41.57M 44.86M 49.95M 52.89M 64.73M 73.04M 78.72M 90.15M 90.53M 89.90M 69.70M 87.90M 81.80M 75.80M 70.10M 56.00M 37.40M 17.90M 18.70M 17.20M 12.50M 12.80M 8.30M

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