
UniFirst Corp
NYSE:UNF

Income Statement
Earnings Waterfall
UniFirst Corp
Revenue
|
2.4B
USD
|
Cost of Revenue
|
-1.6B
USD
|
Gross Profit
|
861.7m
USD
|
Operating Expenses
|
-664.3m
USD
|
Operating Income
|
197.4m
USD
|
Other Expenses
|
-51.1m
USD
|
Net Income
|
146.3m
USD
|
Income Statement
UniFirst Corp
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 419
N/A
|
1 436
+1%
|
1 450
+1%
|
1 457
+0%
|
1 460
+0%
|
1 461
+0%
|
1 464
+0%
|
1 468
+0%
|
1 481
+1%
|
1 509
+2%
|
1 551
+3%
|
1 591
+3%
|
1 621
+2%
|
1 649
+2%
|
1 666
+1%
|
1 697
+2%
|
1 719
+1%
|
1 738
+1%
|
1 764
+2%
|
1 809
+3%
|
1 836
+1%
|
1 863
+1%
|
1 855
0%
|
1 804
-3%
|
1 786
-1%
|
1 771
-1%
|
1 790
+1%
|
1 826
+2%
|
1 866
+2%
|
1 902
+2%
|
1 950
+2%
|
2 001
+3%
|
2 056
+3%
|
2 112
+3%
|
2 178
+3%
|
2 233
+3%
|
2 285
+2%
|
2 333
+2%
|
2 359
+1%
|
2 427
+3%
|
2 439
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(870)
|
(878)
|
(883)
|
(885)
|
(888)
|
(894)
|
(897)
|
(900)
|
(917)
|
(936)
|
(967)
|
(994)
|
(1 009)
|
(1 025)
|
(1 036)
|
(1 057)
|
(1 080)
|
(1 096)
|
(1 109)
|
(1 139)
|
(1 152)
|
(1 171)
|
(1 195)
|
(1 165)
|
(1 151)
|
(1 140)
|
(1 123)
|
(1 141)
|
(1 176)
|
(1 211)
|
(1 259)
|
(1 306)
|
(1 350)
|
(1 395)
|
(1 440)
|
(1 481)
|
(1 511)
|
(1 537)
|
(1 549)
|
(1 580)
|
(1 577)
|
|
Gross Profit |
549
N/A
|
558
+2%
|
566
+1%
|
572
+1%
|
572
0%
|
568
-1%
|
567
0%
|
568
+0%
|
564
-1%
|
573
+2%
|
584
+2%
|
597
+2%
|
612
+2%
|
624
+2%
|
630
+1%
|
640
+2%
|
639
0%
|
641
+0%
|
655
+2%
|
670
+2%
|
685
+2%
|
692
+1%
|
661
-5%
|
639
-3%
|
634
-1%
|
631
0%
|
667
+6%
|
685
+3%
|
690
+1%
|
691
+0%
|
691
0%
|
694
+1%
|
706
+2%
|
717
+2%
|
737
+3%
|
752
+2%
|
774
+3%
|
795
+3%
|
810
+2%
|
848
+5%
|
862
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(351)
|
(359)
|
(364)
|
(372)
|
(374)
|
(373)
|
(377)
|
(367)
|
(376)
|
(386)
|
(407)
|
(431)
|
(496)
|
(502)
|
(500)
|
(457)
|
(455)
|
(419)
|
(419)
|
(417)
|
(443)
|
(469)
|
(470)
|
(467)
|
(466)
|
(466)
|
(475)
|
(489)
|
(505)
|
(525)
|
(533)
|
(527)
|
(543)
|
(547)
|
(570)
|
(585)
|
(604)
|
(624)
|
(629)
|
(652)
|
(664)
|
|
Selling, General & Administrative |
(278)
|
(286)
|
(290)
|
(294)
|
(295)
|
(293)
|
(295)
|
(285)
|
(291)
|
(301)
|
(320)
|
(342)
|
(351)
|
(354)
|
(350)
|
(361)
|
(356)
|
(318)
|
(318)
|
(314)
|
(321)
|
(364)
|
(364)
|
(362)
|
(360)
|
(360)
|
(368)
|
(383)
|
(398)
|
(417)
|
(425)
|
(418)
|
(433)
|
(434)
|
(453)
|
(462)
|
(475)
|
(490)
|
(491)
|
(510)
|
(521)
|
|
Depreciation & Amortization |
(72)
|
(73)
|
(74)
|
(77)
|
(79)
|
(80)
|
(81)
|
(82)
|
(84)
|
(85)
|
(87)
|
(89)
|
(89)
|
(92)
|
(94)
|
(97)
|
(99)
|
(101)
|
(101)
|
(103)
|
(104)
|
(105)
|
(106)
|
(105)
|
(106)
|
(106)
|
(106)
|
(106)
|
(107)
|
(107)
|
(108)
|
(109)
|
(109)
|
(112)
|
(116)
|
(121)
|
(128)
|
(133)
|
(137)
|
(141)
|
(143)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(56)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
198
N/A
|
199
+0%
|
202
+1%
|
200
-1%
|
198
-1%
|
195
-2%
|
190
-2%
|
201
+6%
|
189
-6%
|
187
-1%
|
178
-5%
|
166
-6%
|
116
-30%
|
122
+5%
|
131
+7%
|
182
+40%
|
184
+1%
|
222
+21%
|
236
+6%
|
253
+7%
|
242
-5%
|
223
-8%
|
191
-15%
|
173
-9%
|
169
-2%
|
165
-2%
|
192
+16%
|
196
+2%
|
185
-6%
|
166
-10%
|
157
-5%
|
167
+6%
|
163
-2%
|
171
+4%
|
167
-2%
|
167
0%
|
170
+2%
|
171
+1%
|
182
+6%
|
195
+8%
|
197
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
8
|
9
|
10
|
10
|
9
|
6
|
5
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
5
|
7
|
7
|
7
|
7
|
4
|
5
|
7
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
0
|
(3)
|
(21)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(12)
|
(31)
|
(28)
|
(37)
|
(34)
|
(33)
|
(25)
|
(19)
|
(14)
|
(12)
|
(12)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(1)
|
(2)
|
1
|
2
|
(1)
|
(0)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
|
Pre-Tax Income |
200
N/A
|
200
+0%
|
203
+1%
|
201
-1%
|
199
-1%
|
196
-1%
|
192
-2%
|
203
+6%
|
191
-6%
|
190
-1%
|
180
-5%
|
115
-36%
|
122
+6%
|
128
+5%
|
137
+7%
|
187
+37%
|
186
0%
|
206
+11%
|
220
+7%
|
238
+8%
|
248
+4%
|
230
-7%
|
196
-15%
|
178
-9%
|
172
-3%
|
168
-2%
|
195
+16%
|
197
+1%
|
186
-6%
|
166
-10%
|
145
-13%
|
134
-8%
|
135
+1%
|
136
+1%
|
136
0%
|
139
+2%
|
149
+7%
|
153
+3%
|
169
+10%
|
189
+12%
|
192
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(77)
|
(77)
|
(78)
|
(77)
|
(76)
|
(76)
|
(74)
|
(78)
|
(74)
|
(73)
|
(70)
|
(45)
|
(46)
|
(36)
|
(33)
|
(44)
|
(38)
|
(49)
|
(52)
|
(59)
|
(59)
|
(54)
|
(46)
|
(42)
|
(42)
|
(41)
|
(47)
|
(46)
|
(43)
|
(38)
|
(34)
|
(31)
|
(31)
|
(33)
|
(33)
|
(35)
|
(37)
|
(38)
|
(40)
|
(44)
|
(46)
|
|
Income from Continuing Operations |
123
|
123
|
124
|
124
|
123
|
121
|
118
|
125
|
117
|
116
|
111
|
70
|
76
|
92
|
104
|
144
|
148
|
157
|
168
|
179
|
189
|
176
|
150
|
136
|
130
|
127
|
148
|
151
|
143
|
129
|
112
|
103
|
104
|
103
|
102
|
104
|
112
|
115
|
128
|
145
|
146
|
|
Net Income (Common) |
122
N/A
|
122
0%
|
123
+1%
|
123
+0%
|
122
-1%
|
120
-1%
|
118
-2%
|
124
+6%
|
117
-6%
|
116
-1%
|
110
-5%
|
70
-36%
|
76
+9%
|
112
+47%
|
124
+11%
|
164
+32%
|
168
+3%
|
157
-6%
|
168
+7%
|
179
+7%
|
189
+6%
|
176
-7%
|
150
-15%
|
136
-10%
|
130
-5%
|
127
-2%
|
148
+16%
|
151
+2%
|
143
-5%
|
129
-10%
|
112
-13%
|
103
-8%
|
104
+0%
|
103
-1%
|
102
-1%
|
104
+1%
|
112
+8%
|
115
+2%
|
128
+12%
|
145
+13%
|
146
+1%
|
|
EPS (Diluted) |
6.07
N/A
|
6.04
0%
|
6.12
+1%
|
6.15
+0%
|
6.06
-1%
|
5.99
-1%
|
5.83
-3%
|
6.17
+6%
|
5.78
-6%
|
5.69
-2%
|
5.42
-5%
|
3.44
-37%
|
3.73
+8%
|
4.13
+11%
|
6.37
+54%
|
8.19
+29%
|
8.7
+6%
|
8.19
-6%
|
8.75
+7%
|
9.33
+7%
|
9.89
+6%
|
9.2
-7%
|
7.9
-14%
|
7.13
-10%
|
6.81
-4%
|
6.7
-2%
|
7.79
+16%
|
7.94
+2%
|
7.51
-5%
|
6.79
-10%
|
5.92
-13%
|
5.46
-8%
|
5.52
+1%
|
5.48
-1%
|
5.44
-1%
|
5.53
+2%
|
5.97
+8%
|
6.11
+2%
|
6.85
+12%
|
7.77
+13%
|
7.82
+1%
|