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Industrials - Specialty Business Services - NYSE - US
$ 196.02
-0.482 %
$ 3.51 B
Market Cap
25.26
P/E
INCOME STATEMENT
2.43 B REVENUE
8.70%
184 M OPERATING INCOME
37.50%
145 M NET INCOME
40.32%
EFFICIENCY
Earnings Waterfall UniFirst Corporation
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Revenue 2.43 B
Cost Of Revenue 1.72 B
Gross Profit 706 M
Operating Expenses 523 M
Operating Income 184 M
Other Expenses 38.1 M
Net Income 145 M

Income Statement

Millions
Aug-2024 Aug-2023 Aug-2022 Aug-2021 Aug-2020 Aug-2019 Aug-2018 Aug-2017 Aug-2016 Aug-2015 Aug-2014 Aug-2013 Aug-2012 Aug-2011 Aug-2010 Aug-2009 Aug-2008 Aug-2007 Aug-2006 Aug-2005 Aug-2004 Aug-2003 Aug-2002 Aug-2001 Aug-2000 Aug-1999 Aug-1998 Aug-1997 Aug-1996 Aug-1995 Aug-1994 Aug-1993 Aug-1992 Aug-1991 Aug-1990 Aug-1989 Aug-1988 Aug-1987 Aug-1986 Aug-1985
REVENUE
Revenue 2 427.4 2 233.0 2 000.8 1 826.2 1 804.2 1 809.4 1 696.5 1 591.0 1 468.0 1 456.6 1 394.9 1 355.5 1 256.3 1 134.1 1 025.9 1 013.4 1 023.2 902.1 821.0 763.8 719.4 596.9 578.9 556.4 528.7 487.1 448.1 419.1 391.8 355.0 318.0 287.7 268.2 250.4 226.7 212.7 196.3 159.9 114.2 104.8
GROSS PROFIT
Cost Of Revenue 1 721.3 1 481.3 1 306.5 1 141.3 1 164.9 1 139.2 1 056.7 993.6 900.4 884.7 858.3 836.2 797.9 712.3 620.7 609.6 643.9 572.2 524.7 480.7 462.6 370.6 349.0 349.4 336.3 294.5 269.7 256.9 240.7 222.2 196.5 173.8 166.4 154.5 137.6 129.0 119.8 95.7 68.7 66.8
Gross Profit 706.2 751.8 694.4 684.9 639.2 670.2 639.8 597.4 567.6 571.9 536.6 519.3 458.3 421.8 405.2 403.8 379.3 329.9 296.3 283.1 256.7 226.4 229.9 206.9 192.4 192.6 178.4 162.2 151.1 132.8 121.5 113.9 101.8 95.9 89.1 83.7 76.5 64.2 45.5 38.0
OPERATING INCOME
Operating Expenses 522.6 618.1 560.0 489.1 466.5 438.2 457.4 431.3 366.5 371.6 343.3 333.1 307.2 297.8 274.9 269.8 270.7 245.7 222.5 207.1 192.7 177.5 177.9 159.4 153.2 140.8 124.3 115.2 110.2 98.3 89.1 83.3 75.8 71.6 62.7 60.2 56.6 46.5 30.0 26.7
Selling, General and Administrative Expenses 522.6 496.9 451.2 383.2 361.8 334.8 360.7 342.4 284.8 294.4 271.6 263.5 240.8 233.1 213.5 212.0 216.9 197.1 177.2 163.2 147.9 137.9 139.9 121.8 118.4 109.1 97.6 91.8 89.4 79.1 71.2 66.8 63.2 57.4 50.3 47.9 44.3 38.5 24.1 22.9
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 183.6 133.5 134.3 195.8 172.7 232.0 182.4 110.3 201.2 200.4 193.3 186.2 151.1 124.0 130.3 134.0 108.6 84.2 73.8 76.0 64.0 48.8 52.0 47.6 39.2 51.8 54.1 47.0 40.9 34.5 32.4 30.6 26.0 24.3 26.4 23.5 19.9 17.7 15.5 11.3
PRE-TAX INCOME
Interest Income Expense 0 0 2.9 0 0 0 0 0 0.9 0.9 0.8 1.7 2.1 6.7 8.8 9.3 10.1 10.8 9.5 6.6 7.4 2.2 9.9 12.3 7.2 4.9 1.9 1.9 2.1 2.6 2.2 2.3 5.3 4.0 2.8 4.8 5.7 1.6 (0.3) 0.3
Total Other Income 5.8 5.2 26 K 1.0 5.2 5.9 4.9 4.8 2.2 0.9 2.1 1.4 (0.4) (3.4) (7.4) (7.6) (9.9) (10.8) (9.5) (6.8) (9.4) (1.3) (8.7) (10.1) (7.2) (4.9) (2.2) (2.1) (2.3) (2.8) (2.4) (2.5) (4.1) (4.3) (3.6) (4.9) (5.9) (3.4) (0.2) (0.4)
Pre-Tax Income 189.4 138.8 134.3 196.9 177.9 237.9 187.2 115.1 203.4 201.3 195.4 187.6 150.7 120.6 122.9 126.5 98.7 73.5 64.3 69.2 54.6 47.6 43.3 37.5 32.0 46.9 51.9 44.9 38.6 31.7 30.0 28.1 21.9 20.0 22.8 18.6 14.0 14.3 15.3 10.9
NET INCOME
Tax Provision 43.9 35.2 30.9 45.8 42.1 58.8 23.4 44.9 78.3 77.0 75.4 70.9 55.7 44.1 46.4 50.6 37.7 28.3 25.0 25.8 21.0 18.3 16.5 14.2 12.2 22.8 18.7 16.2 13.9 11.1 11.1 10.4 7.6 6.8 8.5 7.0 5.3 6.5 7.0 4.3
Net Income 145.5 103.7 103.4 151.1 135.8 179.1 163.9 70.2 125.0 124.3 119.9 116.7 95.0 76.5 76.4 75.9 61.0 45.2 39.2 43.3 33.6 27.0 26.9 23.2 19.9 24.1 33.2 28.7 24.7 20.6 18.9 17.7 12.9 13.2 14.3 11.6 8.7 7.8 8.3 6.1
EPS 8.11 5.77 5.71 8.32 7.46 9.77 8.27 3.63 6.51 6.5 6.29 6.14 5.02 3.93 3.94 4.13 3.33 2.47 2.04 2.26 1.74 1.58 1.4 1.2 1.01 1.18 1.62 1.4 1.2 1.01 0.92 0.44 0.32 0.33 0.35 0.14 0.11 0.0975 0.11 0.075