UNITED NATURAL FOODS, INC. (UNFI) FY2026 Annual P&L / Income Statement

Revenue by Business Segment (6 categories)

2025-08-03 to 2026-08-01

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UNITED NATURAL FOODS, INC. (UNFI) FY2026 Annual P&L / Income StatementIncome statement for 2025-08-03 through 2026-08-01. View: Business segment (6 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETNaturalConventionalRetailNet salesRevenue before reconciliation (calculated)NaturalConventionalGross profitCost of salesOperating income (loss)Operating costs, including other operating expenses (calculated)Operating expensesRestructuring, acquisition and integration related expensesLoss (gain) on sale of assets and other asset chargesIncome (loss) before income taxesOther income (expense), net (calculated)Net income (loss) including noncontrolling interestsProvision (benefit) for income taxesRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$32.26 BOperating income (loss)Operatingincome (loss)$211.00 MIncome (loss) before income taxesIncome (loss)before income taxes$102.00 MNet salesNet sales$31.15 BGross profitGross profit$4.20 BNet income (loss) including noncontrolling interestsNet income$84.00 MOperating costs, including other operating expenses (calculated)Operating costs(calculated)$3.99 BNaturalNatural$17.13 BProvision (benefit) for income taxesProvision (benefit)for income taxes$18.00 MCost of salesCost of sales$26.96 BOperating expensesOperating expenses$3.91 BOther income (expense), net (calculated)Other income,net (calculated)−$109.00 MRestructuring, acquisition and integration related expensesRestructuring, acquisition andintegration related expenses$52.00 MConventionalConventional$12.97 BLoss (gain) on sale of assets and other asset chargesLoss (gain) on sale of assetsand other asset charges$27.00 MRetailRetail$2.16 BNaturalNatural−$44.00 MConventionalConventional−$1.07 B
Chart details

UNITED NATURAL FOODS, INC. (UNFI) FY2026 Annual P&L / Income Statement

Income statement for 2025-08-03 through 2026-08-01. View: Business segment (6 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
31,152,000,000 US dollars
Cost of sales
26,956,000,000 US dollars
Gross profit
4,196,000,000 US dollars
Operating costs, including other operating expenses (calculated)
3,985,000,000 US dollars
Operating income (loss)
211,000,000 US dollars
Other income (expense), net (calculated)
negative 109,000,000 US dollars
Income (loss) before income taxes
102,000,000 US dollars
Provision (benefit) for income taxes
18,000,000 US dollars
Net income (loss) including noncontrolling interests
84,000,000 US dollars
Natural
17,132,000,000 US dollars
Conventional
12,974,000,000 US dollars
Retail
2,157,000,000 US dollars
Operating expenses
3,906,000,000 US dollars
Restructuring, acquisition and integration related expenses
52,000,000 US dollars
Loss (gain) on sale of assets and other asset charges
27,000,000 US dollars
Revenue before reconciliation (calculated)
32,263,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Natural
negative 44,000,000 US dollars. Reported reconciliation to consolidated revenue.
Conventional
negative 1,067,000,000 US dollars. Reported reconciliation to consolidated revenue.
Retail
0 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
UNITED NATURAL FOODS, INC. (UNFI) FY2026 Annual P&L / Income Statement Sankey chart, Business segment (6 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

13.5%

Gross profit / revenue

Operating margin

0.7%

Operating profit / revenue

Cash conversion

642.9%

Operating cash / net income, same period

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