Unifi, Inc.

UFI · NYSE
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9/28/2025
6/29/2025
3/30/2025
12/29/2024
Revenue$135,674$146,557$146,557$138,880
% Growth-7.4%0%5.5%
Cost of Goods Sold$132,287$147,002$147,002$138,346
Gross Profit$3,387-$445-$445$534
% Margin2.5%-0.3%-0.3%0.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$11,879$12,295$12,295$12,921
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1,138$1,120$1,120-$4,823
Operating Expenses$13,017$13,415$13,415$8,098
Operating Income-$9,630-$13,860-$13,860-$7,564
% Margin-7.1%-9.5%-9.5%-5.4%
Other Income/Exp. Net-$1,531-$2,435-$2,435-$2,483
Pre-Tax Income-$11,161-$16,295-$16,295-$10,047
Tax Expense$196$499$499$1,345
Net Income-$11,357-$16,794-$16,794-$11,392
% Margin-8.4%-11.5%-11.5%-8.2%
EPS-0.62-0.92-0.92-0.62
% Growth32.6%0%-48.4%
EPS Diluted-0.62-0.92-0.92-0.62
Weighted Avg Shares Out18,31818,35218,35218,288
Weighted Avg Shares Out Dil18,36118,35218,35218,288
Supplemental Information
Interest Income$0$198$198$177
Interest Expense$1,628$2,417$2,417$2,398
Depreciation & Amortization$5,977$6,319$6,319$6,334
EBITDA-$3,556-$7,559-$7,559-$1,315
% Margin-2.6%-5.2%-5.2%-0.9%