CoverageForm 410-K10-Q8-K13D13G13F

UNFI · United Natural Foods Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · UNFI

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue$7.95B$7.84B$8.06B$8.16B$7.87B$7.50B$7.78B$7.55B$7.51B$7.82B
Cost of Revenue$6.90B$6.79B$6.98B$7.09B$6.83B$6.48B$6.74B$6.52B$6.51B$6.75B
Gross Profit$1.05B$1.05B$1.08B$1.07B$1.04B$1.02B$1.03B$1.03B$1.00B$1.07B
R&D----------
SG&A----------
Total Operating Expenses$972.00M$996.00M$1.02B$1.03B$1.01B$992.00M$1.01B$1.02B$967.00M$1.00B
D&A$74.00M$77.00M$81.00M$81.00M$80.00M$76.00M$74.00M$78.00M$77.00M$73.00M
Operating Income$57.00M$19.00M$15.00M$27.00M$5.00M$6.00M$16.00M($16.00M)$33.00M$63.00M
Interest Expense$32.00M$34.00M$36.00M$38.00M$36.00M$37.00M$40.00M$35.00M$35.00M$39.00M
Income Tax$3.00M($5.00M)($9.00M)($3.00M)($4.00M)($6.00M)($5.00M)($9.00M)($1.00M)$9.00M
Net Income$20.00M($4.00M)($7.00M)($3.00M)($21.00M)($21.00M)($15.00M)($39.00M)$7.00M$19.00M
EPS - Basic$0.32($0.06)($0.12)($0.05)($0.35)($0.34)($0.25)($0.67)$0.12$0.32
EPS - Diluted$0.31($0.06)($0.12)($0.05)($0.35)($0.34)($0.25)($0.67)$0.12$0.31

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$52.00M$38.00M$44.00M$44.00M$37.00M$40.00M$34.00M$37.00M$37.00M$40.00M
Accounts Receivable$964.00M$1.01B$1.06B$999.00M$1.09B$936.00M$977.00M$1.00B$887.00M$989.00M
Inventory$1.99B$2.24B$2.10B$2.23B$2.40B$2.18B$2.31B$2.65B$2.29B$2.51B
Accounts Payable$1.79B$1.93B$1.88B$1.77B$1.91B$1.69B$1.72B$1.93B$1.78B$1.80B
Current Assets$3.25B$3.50B$3.42B$3.48B$3.74B$3.40B$3.58B$3.96B$3.46B$3.74B
Total Assets$7.25B$7.56B$7.59B$7.73B$7.97B$7.53B$7.67B$7.85B$7.39B$7.63B
Current Liabilities$2.44B$2.53B$2.60B$2.39B$2.53B$2.37B$2.34B$2.58B$2.40B$2.40B
Long-term Debt$1.71B$1.92B$1.86B$2.07B$2.24B$2.08B$2.18B$2.30B$1.96B$2.06B
Total Liabilities$5.69B$6.01B$6.04B$6.11B$6.34B$5.89B$5.98B$6.15B$5.65B$5.79B
Stockholders' Equity$1.55B$1.55B$1.55B$1.63B$1.63B$1.64B$1.69B$1.70B$1.74B$1.84B
Retained Earnings$1.04B$1.02B$1.02B$1.11B$1.12B$1.14B$1.20B$1.21B$1.25B$1.31B

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-($38.00M)--($110.00M)--($254.00M)--
Investing Cash Flow-($16.00M)--($47.00M)--($72.00M)--
Financing Cash Flow-$48.00M--$154.00M--$326.00M--
CapEx-$16.00M--$49.00M-$67.00M$74.00M$67.00M$84.00M
Free Cash Flow-($54.00M)--($159.00M)--($328.00M)--

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin13.2%13.4%13.4%13.1%13.2%13.6%13.3%13.6%13.3%13.7%
Operating margin0.7%0.2%0.2%0.3%0.1%0.1%0.2%-0.2%0.4%0.8%
EBITDA margin1.6%1.2%1.2%1.3%1.1%1.1%1.2%0.8%1.5%1.7%
Net margin0.3%-0.1%-0.1%-0.0%-0.3%-0.3%-0.2%-0.5%0.1%0.2%
Free cash flow margin--0.7%---2.0%---4.3%--
FCF / Net income-13.50--7.57--8.41--
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate13.0%--------16.7%32.1%
Return on assets0.3%-0.1%-0.1%-0.0%-0.3%-0.3%-0.2%-0.5%0.1%0.2%
Return on equity1.3%-0.3%-0.5%-0.2%-1.3%-1.3%-0.9%-2.3%0.4%1.0%
Return on invested capital1.5%0.4%0.3%0.6%0.1%0.1%0.3%-0.3%0.9%1.1%
Liquidity
Current ratio1.331.381.321.451.481.441.531.541.441.56
Quick ratio0.520.500.510.520.530.520.540.510.490.51
Cash ratio0.020.020.020.020.010.020.010.010.020.02
Leverage
Debt / Equity1.101.241.201.271.381.271.291.351.121.12
Debt / Assets0.240.250.240.270.280.280.280.290.260.27
Debt / EBITDA13.0819.9719.3619.1526.4025.3824.1837.0317.7815.18
Interest coverage1.8x0.6x0.4x0.7x0.1x0.2x0.4x-0.5x0.9x1.6x
Equity multiplier4.674.894.904.764.904.594.534.624.244.14
Liabilities / Assets0.790.800.800.790.800.780.780.780.760.76
Efficiency
Asset turnover1.101.041.061.060.991.001.010.961.021.02
Inventory turnover3.473.033.333.182.842.972.922.462.842.69
Days sales outstanding44d47d48d45d51d46d46d49d43d46d
Days inventory outstanding105d120d110d115d128d123d125d148d129d136d
Days payable outstanding95d104d98d91d102d95d93d108d100d97d
Cash conversion cycle55d64d60d68d77d73d78d88d72d85d
Valuation
P / E120.1x-------172.7x131.3x
P / B1.5x1.5x1.1x1.1x0.8x0.5x0.5x0.5x0.7x1.3x
P / S0.3x0.3x0.2x0.2x0.2x0.1x0.1x0.1x0.2x0.3x
EV / EBITDA30.5x43.4x35.9x35.3x40.4x35.5x33.6x49.8x28.8x33.1x
Growth
Revenue growth (YoY)-2.6%-0.4%7.5%4.9%4.2%-0.1%-0.5%0.3%3.7%5.4%
Revenue CAGR (3y)0.6%1.3%3.6%3.2%4.0%4.2%4.1%4.2%4.0%8.4%
Revenue CAGR (5y)2.9%3.3%3.9%5.9%5.5%4.7%25.2%21.4%--
Gross profit growth (YoY)-2.4%1.3%6.1%3.6%0.8%2.0%-3.2%-6.0%-1.2%-0.6%
Operating income growth (YoY)111.1%280.0%150.0%68.8%--81.8%-74.6%--73.2%-49.6%
Net income growth (YoY)-81.0%66.7%80.0%46.2%----89.6%-71.2%
EPS growth (YoY)-82.9%64.7%80.0%47.8%----89.1%-71.3%
EPS CAGR (3y)0.0%--------57.8%-
EPS CAGR (5y)-20.9%---------
FCF growth (YoY)-66.0%--51.5%--0.3%--
FCF CAGR (5y)----------
Book value growth (YoY)-4.6%-4.8%-5.5%-4.0%-4.4%-5.9%-8.1%-7.4%-2.7%9.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-08-02.

Business segments

$31.78B total
Natural Segment$15.96B · 50.2%
Conventional Segment$13.48B · 42.4%
Retail Segment$2.34B · 7.4%

Peer comparison

Same SIC group: Wholesale-Groceries, General Line

CompanyRevenue (last FY)Net marginROE
PFGC--7.6%
CHEF$4.15B1.7%12.0%
SPTN---
IVFH$60.68M-3.4%-33.1%
DIT--0.5%

Comparing UNITED NATURAL FOODS INC against the 5 most active filers in the same SIC group.