UNITED NATURAL FOODS INC

For the period ended Feb 1, 2025. Filed Mar 11, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Feb 1, 2025 · Filed Mar 11, 2025

UNFI$47.28-0.5%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations (unaudited)

(in millions, except for per share data)

	13-Week Period Ended		26-Week Period Ended
	February 1,2025	January 27,2024	February 1,2025	January 27,2024
Net sales	$8,158	$7,775	$16,029	$15,327
Cost of sales	7,086	6,740	13,919	13,262
Gross profit	1,072	1,035	2,110	2,065
Operating expenses	1,031	1,010	2,046	2,033
Restructuring, acquisition and integration related expenses	9	4	21	8
Loss on sale of assets and other asset charges	5	5	11	24
Operating income	27	16	32	—
Net periodic benefit income, excluding service cost	(5)	(4)	(10)	(7)
Interest expense, net	38	40	74	75
Other income, net	(1)	(1)	(3)	(1)
Loss before income taxes	(5)	(19)	(29)	(67)
Benefit for income taxes	(3)	(5)	(7)	(14)
Net loss including noncontrolling interests	(2)	(14)	(22)	(53)
Less net income attributable to noncontrolling interests	(1)	(1)	(2)	(1)
Net loss attributable to United Natural Foods, Inc.	$(3)	$(15)	$(24)	$(54)
Basic loss per share	$(0.05)	$(0.25)	$(0.39)	$(0.92)
Diluted loss per share	$(0.05)	$(0.25)	$(0.39)	$(0.92)
Weighted average shares outstanding:
Basic	60.2	59.4	59.9	59.0
Diluted	60.2	59.4	59.9	59.0

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.