Unifi, Inc. (UFI) - Quarterly Income Statement

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UFI
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6.41 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1
Revenue Numbers are in millions	147.372	157.452	148.996	136.917	138.844	151.058	156.738	136.212	179.519	217.576	200.78	201.41	195.992	184.445	178.866	162.776	141.505	86.055	170.994	169.511	179.949	179.493	179.989	167.711	181.611	181.325	165.867	167.478	164.242	171.25	160.896	155.155	159.969	163.858	161.278	156.336	162.165	174.951	170.53	163.149	174.182	181.752	176.864	160.617	168.669	200.742	168.249	172.071	172.9	187.926	179.037	167.11	171.013	199.826	178.164	160.802	174.02	176.96	154.687	142.255	142.851	139.833	119.094	125.727	169.009	189.605	169.836	183.369	170.536	185.267	178.202	156.895	169.944	183.208	181.398	192.3	185.441	202.5	208.318	208.473	180.155	191.669	190.915	183.667	180.486	206.094	219.633	201.859	221.53	256.534	213.501	221.655	223.026	266.607	252.255	296.273	315.215	338.807	319.302	317.6	304.7	307.7	294.8	319.9	328.8	358.7	346	343.1	329.8	432.6	438.3	419.3	414.7	439	375.5	401.4	387.4	405.1	403	387.3	359.2	361.9	346.1	351.5	325.4	493	288.1	278.4	272.7	289.3	280.3	261.3	260.5	122.3	112.2	103	104.3	107.4	98.7	98.6	94.1	114.4	101.8	96.5	79.6	81.6	75.2	72.5	69	72.7	66.1	68.8	68.2	79.7	60.4	56.4	52.5
Cost of Revenue Numbers are in millions	137.914	146.661	144.71	135.281	139.419	145.033	147.085	144.212	172.956	199.222	181.636	184.52	169.895	157.041	153.271	136.842	126.944	95.506	155.611	153.846	162.506	161.151	166.198	153.555	161.592	157.421	149.311	144.802	140.95	143.893	139.766	133.025	136.422	136.387	137.914	134.523	141.181	149.632	148.267	139.866	153.227	156.731	157.105	142.12	148.684	175.03	155.568	155.38	154.88	169.832	165.447	156.228	159.183	180.565	163.017	141.721	152.857	158.712	138.177	124.919	123.445	127.436	118.722	123.415	155.584	171.768	156.404	175.049	159.543	172.812	164.752	154.275	160.904	171.348	168.261	183.207	177.919	201.121	199.211	198.787	169.595	176.262	182.128	180.003	169.93	188.395	204.094	186.91	198.413	234.484	198.734	206.158	200.788	251.169	236.28	268.233	278.362	203.579	276.432	275.8	270.5	171.1	264.8	269.4	281.3	227.8	287.9	284.1	280.3	284.1	376.4	360.5	364.8	301.1	330	352.2	342.4	266.9	344.7	332.2	310.9	241.2	295.5	299	279.6	325.3	239.5	233.8	232.2	202.4	235.8	225.6	225.3	83.6	95.7	88.2	88.7	72.8	86.1	85.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	9.458	10.791	4.286	1.636	-0.575	6.025	9.653	-8	6.563	18.354	19.144	16.89	26.097	27.404	25.595	25.934	14.561	-9.451	15.383	15.665	17.443	18.342	13.791	14.156	20.019	23.904	16.556	22.676	23.292	27.357	21.13	22.13	23.547	27.471	23.364	21.813	20.984	25.319	22.263	23.283	20.955	25.021	19.759	18.497	19.985	25.712	12.681	16.691	18.02	18.094	13.59	10.882	11.83	19.261	15.147	19.081	21.163	18.248	16.51	17.336	19.406	12.397	0.372	2.312	13.425	17.837	13.432	8.32	10.993	12.455	13.45	2.62	9.04	11.86	13.137	9.093	7.522	1.379	9.107	9.686	10.56	15.407	8.787	3.664	10.556	17.699	15.539	14.949	23.117	22.05	14.767	15.497	22.238	15.438	15.975	28.04	36.853	135.228	42.87	41.8	34.2	136.6	30	50.5	47.5	130.9	58.1	59	49.5	148.5	61.9	58.8	49.9	137.9	45.5	49.2	45	138.2	58.3	55.1	48.3	120.7	50.6	52.5	45.8	167.7	48.6	44.6	40.5	86.9	44.5	35.7	35.2	38.7	16.5	14.8	15.6	34.6	12.6	12.7	94.1	114.4	101.8	96.5	79.6	81.6	75.2	72.5	69	72.7	66.1	68.8	68.2	79.7	60.4	56.4	52.5
Gross Profit Ratio Numbers are in millions	0.064	0.069	0.029	0.012	-0.004	0.04	0.062	-0.059	0.037	0.084	0.095	0.084	0.133	0.149	0.143	0.159	0.103	-0.11	0.09	0.092	0.097	0.102	0.077	0.084	0.11	0.132	0.1	0.135	0.142	0.16	0.131	0.143	0.147	0.168	0.145	0.14	0.129	0.145	0.131	0.143	0.12	0.138	0.112	0.115	0.118	0.128	0.075	0.097	0.104	0.096	0.076	0.065	0.069	0.096	0.085	0.119	0.122	0.103	0.107	0.122	0.136	0.089	0.003	0.018	0.079	0.094	0.079	0.045	0.064	0.067	0.075	0.017	0.053	0.065	0.072	0.047	0.041	0.007	0.044	0.046	0.059	0.08	0.046	0.02	0.058	0.086	0.071	0.074	0.104	0.086	0.069	0.07	0.1	0.058	0.063	0.095	0.117	0.399	0.134	0.132	0.112	0.444	0.102	0.158	0.144	0.365	0.168	0.172	0.15	0.343	0.141	0.14	0.12	0.314	0.121	0.123	0.116	0.341	0.145	0.142	0.134	0.334	0.146	0.149	0.141	0.34	0.169	0.16	0.149	0.3	0.159	0.137	0.135	0.316	0.147	0.144	0.15	0.322	0.128	0.129	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	9.599	0	0	0	10.871	0	0	0	12.103	0	0	0	11.483	0	0	0	11.257	0	0	0	12.359	0	0	0	7.792	0	0	0	7.177	0	0	0	6.907	0	0	0	8.113	0	0	0.034	7.96	0.035	0.035	0	7.066	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	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	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
General & Administrative Expenses Numbers are in millions	0	8.464	0	0	0	7.758	0	0	0	8.791	0	0	0	9.845	0	0	0	6.562	0	0	0	8.379	0	0	0	11.303	0	0	0	10.481	0	0	0	7.267	0	0	0	8.431	0	0	0	9.355	0	0	0	9.668	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	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	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
Selling & Marketing Expenses Numbers are in millions	0	3.091	0	0	0	4.003	0	0	0	4.673	0	0	0	2.919	0	0	0	2.044	0	0	0	3.639	0	0	0	3.439	0	0	0	3.07	0	0	0	4.844	0	0	0	3.975	0	0	0	2.953	0	0	0	3.777	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	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	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
SG&A Numbers are in millions	11.842	11.555	11.073	12.408	11.609	11.761	12.063	11.748	11.773	13.464	14.389	11.966	12.67	12.764	14.581	12.625	11.364	8.606	11.72	12.508	10.98	12.018	11.439	14.822	14.411	14.742	13.846	14.626	12.863	13.551	13	12.868	11.41	12.111	12.142	12.419	10.83	12.406	12.26	12.584	11.286	12.308	12.29	11.491	10.114	13.445	11.262	11.532	11.147	10.977	11.148	10.986	10.371	12.436	10.344	10.752	11.127	11.615	11.252	12.152	11.164	9.766	9.507	9.805	11.103	11.092	10.167	11.819	14.708	16.334	13.451	9.376	12.899	10.309	10.402	11.298	10.981	25.348	11.746	10.013	9.514	13.473	13.688	12.79	13.337	17.951	14.185	14.755	13.555	20.32	13.993	11.487	11.578	21.829	15.732	17.89	18.508	23.686	14.645	14	14.4	12.7	19.6	11.4	11.6	11.5	11.3	10.6	9.9	12.5	11.6	11.2	10.8	13.2	10.4	11.4	10.1	12.1	11.1	10.3	9.7	10	10.7	10.2	9.6	11.2	7.8	9	7.7	-16.5	9.6	8.4	33.3	4	3.7	4	3.8	3.2	3.2	3.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.52	-0.059	0	0	0	0.177	0.268	0.07	-0.515	-0.112	-0.185	0.333	0.176	-9.074	2.398	0.217	0.291	2.816	0.518	0.596	0.117	1.059	1.577	0.131	-0.109	-0.107	1.127	0.276	0.256	0.757	-0.977	0.224	-0.437	-0.207	1.23	0.765	0.621	-1.838	0.69	0.805	1.664	-0.126	1.074	0.632	0.555	-0.122	-0.096	0.653	0.691	0.746	0.525	0.847	0.164	-0.382	0.199	0.016	0.202	-0.368	-0.346	-0.109	0.489	0.991	0.646	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	90.528	0	0	0	89.9	0	0	0	69.7	0	0	0	87.9	0	0	0	81.8	0	0	0	75.8	0	0	0	70.1	0	0	0	56	0	0	0	37.4	0	0	0	17.9	0	0	0	18.7	0	0	0	-350.5	0	0	0	-265.7	0	0	0	-251.6	0	0	0	-232.9	0	0	0
Operating Expenses Numbers are in millions	11.842	11.555	11.073	14.178	11.454	19.705	12.331	11.818	11.258	13.352	14.204	12.299	12.846	3.69	16.979	12.842	11.655	11.422	12.238	13.104	11.097	13.077	13.016	14.953	14.302	14.635	14.973	14.902	13.119	14.308	12.023	13.092	10.973	13.581	13.372	13.184	11.297	13.415	13.232	13.349	13.338	13.69	13.666	12.723	11.7	14.448	11.952	12.185	11.838	11.723	11.817	11.833	10.535	12.054	10.543	10.768	11.329	11.247	10.906	12.043	11.653	10.757	10.153	9.805	11.103	11.092	10.167	11.819	14.708	16.334	13.451	9.376	12.899	10.309	10.402	11.298	10.981	25.348	11.746	10.013	9.514	13.473	13.688	12.79	13.337	17.951	14.185	14.755	13.555	20.32	13.993	11.487	11.578	21.829	15.732	17.89	18.508	114.214	14.645	14	14.4	102.6	19.6	11.4	11.6	81.2	11.3	10.6	9.9	100.4	11.6	11.2	10.8	95	10.4	11.4	10.1	87.9	11.1	10.3	9.7	80.1	10.7	10.2	9.6	67.2	7.8	9	7.7	20.9	9.6	8.4	33.3	21.9	3.7	4	3.8	21.9	3.2	3.3	0	-350.5	0	0	0	-265.7	0	0	0	-251.6	0	0	0	-232.9	0	0	0
Operating Income Numbers are in millions	-2.384	-0.764	-6.787	-17.643	-12.029	-13.68	-1.966	-19.818	-3.853	5.002	5.755	4.591	13.251	13.997	8.616	13.092	2.906	-20.873	3.145	2.561	6.346	5.265	0.775	-0.797	5.717	9.269	1.583	7.774	10.173	13.049	9.107	9.038	12.574	13.89	9.992	8.629	9.687	11.904	9.031	9.934	7.617	11.331	6.093	5.774	8.285	11.264	0.729	4.506	6.182	6.371	1.917	-0.951	1.295	7.207	4.604	8.313	9.834	7.001	0.682	5.293	3.007	1.64	-9.781	-7.493	2.322	7.356	5.464	-7.704	-6.347	-3.722	-0.001	-6.756	-3.859	1.834	2.735	-2.205	-3.488	-23.628	-2.639	-0.327	1.046	-4.983	-25.7	-9.126	-2.781	-0.252	1.354	0.194	9.562	1.73	0.774	4.01	10.66	-6.391	0.243	10.15	18.345	21.014	28.225	27.8	19.8	34	10.4	39.1	35.9	49.7	46.8	48.4	39.6	48.1	50.3	47.6	39.1	42.9	35.1	37.8	34.9	50.3	47.2	44.8	38.6	40.6	39.9	42.3	36.2	100.5	40.8	35.6	32.8	66	34.9	27.3	1.9	16.8	12.8	10.8	11.8	12.7	9.4	9.4	94.1	-236.1	101.8	96.5	79.6	-184.1	75.2	72.5	69	-178.9	66.1	68.8	68.2	-153.2	60.4	56.4	52.5
Operating Income Ratio Numbers are in millions	-0.016	-0.005	-0.046	-0.129	-0.087	-0.091	-0.013	-0.145	-0.021	0.023	0.029	0.023	0.068	0.076	0.048	0.08	0.021	-0.243	0.018	0.015	0.035	0.029	0.004	-0.005	0.031	0.051	0.01	0.046	0.062	0.076	0.057	0.058	0.079	0.085	0.062	0.055	0.06	0.068	0.053	0.061	0.044	0.062	0.034	0.036	0.049	0.056	0.004	0.026	0.036	0.034	0.011	-0.006	0.008	0.036	0.026	0.052	0.057	0.04	0.004	0.037	0.021	0.012	-0.082	-0.06	0.014	0.039	0.032	-0.042	-0.037	-0.02	-0	-0.043	-0.023	0.01	0.015	-0.011	-0.019	-0.117	-0.013	-0.002	0.006	-0.026	-0.135	-0.05	-0.015	-0.001	0.006	0.001	0.043	0.007	0.004	0.018	0.048	-0.024	0.001	0.034	0.058	0.062	0.088	0.088	0.065	0.11	0.035	0.122	0.109	0.139	0.135	0.141	0.12	0.111	0.115	0.114	0.094	0.098	0.093	0.094	0.09	0.124	0.117	0.116	0.107	0.112	0.115	0.12	0.111	0.204	0.142	0.128	0.12	0.228	0.125	0.104	0.007	0.137	0.114	0.105	0.113	0.118	0.095	0.095	1	-2.064	1	1	1	-2.256	1	1	1	-2.461	1	1	1	-1.922	1	1	1
Total Other Income Expenses Net Numbers are in millions	-3.071	-2.069	-2.718	-5.008	0.2	0.357	-2.073	-1.289	-1.247	-0.145	-0.991	0.064	0.28	-0.012	0.528	0.13	0.093	-0.097	-41.668	-0.756	-0.866	0.842	1.873	0.883	0.239	1.945	0.544	0.211	3.087	2.157	1.6	-2.029	0.84	1.633	4.167	0.303	2.86	7.014	4.419	3.281	3.721	4.107	3.585	5.122	6.123	4.61	3.941	1.144	0.429	2.833	0.153	-1.333	2.997	12.762	-4.383	3.32	7.444	-18.226	2.026	2.173	-0.046	-4.868	-18.048	3.891	4.043	-3.054	3.853	-4.289	-6.486	-85.192	-10.056	-5.116	-2.67	-2.596	-0.41	0.742	0.619	6.026	4.696	-2.602	0.659	-5.6	-63.305	-1.238	-0.537	-28.335	4.326	1.956	4.271	-1.321	-1.126	-3.828	1.332	-15.023	-27.537	-3.235	-3.467	-0.139	2.191	-2.1	-4.1	-2.3	-1.7	2.5	1.6	7.9	6.6	4.4	5.3	1.1	-0.2	-0.6	0.7	3.2	1.6	3.3	-20.8	5.2	7	4.7	3.2	-11.1	2.4	2.3	2.5	4.5	6.5	4.9	3.2	-21.7	1.5	1.1	1.1	0.9	1.3	0.9	1	-0.2	0.4	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-5.455	-2.833	-9.505	-19.466	-13.733	-15.197	-4.039	-21.107	-5.1	4.857	4.764	4.114	13.093	23.1	8.418	12.576	2.253	-22.033	-39.581	0.916	4.433	4.951	1.541	-1.117	4.636	9.957	1.122	6.976	12.156	14.121	10.008	6.278	12.868	14.794	13.441	8.282	11.726	18.173	12.488	12.315	10.836	14.446	8.93	10.135	14.37	15.616	3.674	4.433	5.291	6.13	8.171	-6.011	0.559	16.642	-4.211	7.239	12.752	7.562	2.708	3.077	5.024	-4.351	-33.052	-8.67	1.313	-2.088	1.461	-13.612	-16.087	-94.833	-15.96	-16.915	-12.15	-5.346	-1.119	-4.978	-6.34	-22.348	-2.739	-7.405	-2.361	-7.92	-67.467	-13.464	-6.277	-34.976	2.654	-3.801	6.414	-3.901	-4.518	-5.444	5.697	-23.831	-34.581	-3.6	5.74	11.346	21.104	16.6	6.6	22.1	1.8	32.6	31	51.4	49.1	49.5	41.7	46.4	46.9	44.1	37	42.6	32.9	37.3	10.5	51.8	50.3	45.5	38	24.9	37.9	40.5	33.6	96.2	43.3	34.2	31.8	39.1	34.6	27.6	1.4	16.9	14.1	11.7	12.7	12.5	9.9	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.037	-0.018	-0.064	-0.142	-0.099	-0.101	-0.026	-0.155	-0.028	0.022	0.024	0.02	0.067	0.125	0.047	0.077	0.016	-0.256	-0.231	0.005	0.025	0.028	0.009	-0.007	0.026	0.055	0.007	0.042	0.074	0.082	0.062	0.04	0.08	0.09	0.083	0.053	0.072	0.104	0.073	0.075	0.062	0.079	0.05	0.063	0.085	0.078	0.022	0.026	0.031	0.033	0.046	-0.036	0.003	0.083	-0.024	0.045	0.073	0.043	0.018	0.022	0.035	-0.031	-0.278	-0.069	0.008	-0.011	0.009	-0.074	-0.094	-0.512	-0.09	-0.108	-0.071	-0.029	-0.006	-0.026	-0.034	-0.11	-0.013	-0.036	-0.013	-0.041	-0.353	-0.073	-0.035	-0.17	0.012	-0.019	0.029	-0.015	-0.021	-0.025	0.026	-0.089	-0.137	-0.012	0.018	0.033	0.066	0.052	0.022	0.072	0.006	0.102	0.094	0.143	0.142	0.144	0.126	0.107	0.107	0.105	0.089	0.097	0.088	0.093	0.027	0.128	0.125	0.117	0.106	0.069	0.11	0.115	0.103	0.195	0.15	0.123	0.117	0.135	0.123	0.106	0.005	0.138	0.126	0.114	0.122	0.116	0.1	0.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	2.177	1.151	0.79	0.38	-0.463	0.092	1.145	-3.07	2.734	1.361	2.698	3.185	4.413	9.681	3.66	5.112	-1.179	-1.786	1.53	0.507	0.721	3.949	3.07	-2.288	2.824	-0.807	0.946	-4.826	3.196	4.417	0.831	1.924	3.726	4.879	4.166	2.088	3.94	3.263	2.729	3.193	4.161	6.01	4.476	3.924	5.751	5.385	2.51	2.216	3.233	-4.919	0.861	1.806	0.273	3.128	-0.166	1.854	2.517	2.09	1.937	1.124	2.535	1.903	-0.101	0.614	1.885	0.345	1.394	-5.757	-6.931	-18.34	-2.075	-0.54	-1.133	-0.147	0.208	-1.272	-0.681	-9.392	-0.896	-2.71	-1.105	-1.901	-17.475	-4.243	-1.715	-4.498	1.51	-1.631	2.087	-2.257	-0.937	-1.929	3.031	-8.25	-6.033	-0.172	2.857	0.054	7.868	6.4	3.3	7.7	0.7	10.1	10	16.3	15.8	16.5	14.2	14.9	15.4	15.3	13	15.8	12.2	13.2	3.7	17.5	19.2	17.4	15.3	15.3	15.1	16.1	13.8	37	16.2	12.5	11.7	13.3	12.7	10.1	3.9	5.5	4.3	2.9	4.4	3.6	3.3	3.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	-7.632	-3.984	-10.295	-19.846	-13.27	-15.289	-5.184	-18.037	-7.834	3.496	2.066	0.929	8.68	13.419	4.758	7.464	3.432	-20.247	-41.111	0.409	3.712	1.002	-1.529	1.171	1.812	10.764	0.176	11.802	8.96	9.704	9.177	4.591	9.403	10.237	9.689	6.464	8.025	15.64	10.016	9.418	7.077	8.767	4.743	6.443	8.87	10.516	1.399	2.426	2.294	11.278	7.535	-7.608	0.286	13.514	-4.045	5.385	10.235	5.472	0.771	1.953	2.489	-6.256	-32.996	-9.068	-0.676	0.771	0.012	-7.746	-9.188	-75.491	-13.219	-16.542	-11.053	-5.395	-2.117	-3.768	-3.086	-8.994	-1.93	-7.746	-22.555	-6.019	-49.992	-9.221	-4.562	-30.478	1.144	-2.17	4.327	-39.495	-3.581	-3.515	2.666	-15.581	-28.548	-3.428	2.883	11.292	13.236	10.2	3.3	14.4	1.1	22.5	18.2	35.1	33.3	28.4	27.5	31.5	31.5	28.8	24	20.9	20.7	24.1	6.8	34.3	31.1	28.1	22.7	9.6	22.8	24.4	19.8	59.2	27.1	21.7	20.1	25.8	21.9	17.5	-2.5	11.4	9.8	8.8	8.3	8.9	6.6	6.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	-0.052	-0.025	-0.069	-0.145	-0.096	-0.101	-0.033	-0.132	-0.044	0.016	0.01	0.005	0.044	0.073	0.027	0.046	0.024	-0.235	-0.24	0.002	0.021	0.006	-0.008	0.007	0.01	0.059	0.001	0.07	0.055	0.057	0.057	0.03	0.059	0.062	0.06	0.041	0.049	0.089	0.059	0.058	0.041	0.048	0.027	0.04	0.053	0.052	0.008	0.014	0.013	0.06	0.042	-0.046	0.002	0.068	-0.023	0.033	0.059	0.031	0.005	0.014	0.017	-0.045	-0.277	-0.072	-0.004	0.004	0	-0.042	-0.054	-0.407	-0.074	-0.105	-0.065	-0.029	-0.012	-0.02	-0.017	-0.044	-0.009	-0.037	-0.125	-0.031	-0.262	-0.05	-0.025	-0.148	0.005	-0.011	0.02	-0.154	-0.017	-0.016	0.012	-0.058	-0.113	-0.012	0.009	0.033	0.041	0.032	0.011	0.047	0.004	0.07	0.055	0.098	0.096	0.083	0.083	0.073	0.072	0.069	0.058	0.048	0.055	0.06	0.018	0.085	0.077	0.073	0.063	0.027	0.066	0.069	0.061	0.12	0.094	0.078	0.074	0.089	0.078	0.067	-0.01	0.093	0.087	0.085	0.08	0.083	0.067	0.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.42	-0.22	-0.57	-1.1	-0.73	-0.85	-0.29	-1	-0.44	0.19	0.11	0.05	0.47	0.73	0.26	0.4	0.19	-1.1	-2.23	0.02	0.2	0.05	-0.083	0.06	0.1	0.59	0.01	0.65	0.49	0.53	0.5	0.25	0.52	0.57	0.54	0.36	0.45	0.86	0.55	0.52	0.39	0.48	0.25	0.34	0.46	0.54	0.07	0.12	0.11	0.56	0.38	-0.38	0.01	0.67	-0.2	0.27	0.51	0.27	0.03	0.09	0.12	-0.3	-1.6	-0.44	-0.033	0.039	0.001	-0.38	-0.46	-3.74	-0.66	-0.95	-0.64	-0.31	-0.12	-0.22	-0.18	-0.54	-0.11	-0.45	-1.29	-0.36	-2.88	-0.54	-0.27	-1.8	0.06	-0.12	0.24	-2.23	-0.2	-0.21	0.15	-0.88	-1.6	-0.19	0.15	0.59	0.69	0.51	0.18	0.77	0.06	1.11	0.9	1.74	1.62	1.11	1.35	1.27	1.5	1.32	1.11	0.97	0.96	1.08	0.3	1.51	1.35	1.2	0.96	0.41	0.96	1.02	0.84	2.51	1.35	1.08	0.99	1.27	1.08	0.87	-0.12	0.55	0.87	0.72	0.66	0.71	0.51	0.51	0.36	0	0.45	0.48	0.42	0	0.45	0.45	0.48	0	0.27	0.15	0.09	0	0.21	0.21	0.27
EPS Diluted Numbers are in millions	-0.42	-0.22	-0.57	-1.1	-0.73	-0.85	-0.29	-1	-0.44	0.19	0.11	0.05	0.46	0.7	0.25	0.4	0.18	-1.1	-2.23	0.02	0.2	0.05	-0.083	0.06	0.1	0.58	0.01	0.63	0.48	0.52	0.5	0.25	0.51	0.56	0.53	0.35	0.43	0.83	0.53	0.5	0.37	0.46	0.24	0.32	0.44	0.52	0.07	0.12	0.11	0.55	0.37	-0.38	0.01	0.66	-0.2	0.26	0.51	0.27	0.03	0.09	0.12	-0.3	-1.6	-0.44	-0.033	0.039	0.001	-0.38	-0.46	-3.74	-0.66	-0.95	-0.64	-0.31	-0.12	-0.22	-0.18	-0.52	-0.11	-0.45	-1.29	-0.34	-2.88	-0.54	-0.27	-1.8	0.06	-0.12	0.24	-2.19	-0.2	-0.21	0.15	-0.88	-1.6	-0.19	0.15	0.59	0.69	0.51	0.18	0.77	0.06	1.11	0.9	1.74	1.62	1.08	1.35	1.27	1.5	1.32	1.11	0.97	0.96	1.08	0.3	1.51	1.29	1.17	0.96	0.41	0.96	1.02	0.84	2.51	1.29	1.05	0.99	1.27	1.08	0.87	-0.12	0.55	0.87	0.72	0.66	0.71	0.51	0.51	0.36	0	0.45	0.48	0.42	0	0.45	0.45	0.48	0	0.27	0.15	0.09	0	0.21	0.21	0.27
EBITDA Numbers are in millions	-2.384	6.086	0.005	-4.79	-4.222	-6.031	4.944	-12.48	2.887	12.833	11.962	11.171	20.154	30.355	16.123	19.484	9.236	-17.159	12.919	7.942	11.375	12.048	8.387	5.985	12.139	17.071	8.018	13.791	18.851	20.749	15.989	13.848	18.297	20.102	18.713	13.391	17.093	23.68	19.075	18.018	16.147	20.264	14.557	15.255	20.03	21.385	11.922	12.388	13.494	18.904	19.123	7.074	12.183	25.865	9.919	20.743	26.271	20.483	15.315	14.66	17.535	8.838	-1.026	-3.302	11.81	20.807	10.049	11.182	13.71	92.684	22.069	6.09	8.262	15.766	15.124	9.671	10.476	-15.119	9.932	15.713	14.486	21.721	51.735	-8.034	-1.987	29.344	0.237	0.843	8.843	5.934	-0.951	6.427	9.003	11.362	29.788	13.385	21.812	21.153	26.034	29.9	23.9	36.3	12.1	36.6	34.3	41.8	40.2	44	34.3	47	50.5	48.2	38.4	39.7	33.5	34.5	55.7	45.1	40.2	40.1	35.4	51.7	37.5	40	33.7	96	34.3	30.7	29.6	87.7	33.4	26.2	0.8	15.9	11.5	9.9	10.8	12.9	9	8.7	94.1	-236.1	101.8	96.5	79.6	-184.1	75.2	72.5	69	-178.9	66.1	68.8	68.2	-153.2	60.4	56.4	52.5
EBITDA Ratio Numbers are in millions	-0.016	0.039	0	-0.035	-0.03	-0.04	0.032	-0.092	0.016	0.059	0.06	0.055	0.103	0.165	0.09	0.12	0.065	-0.199	0.076	0.047	0.063	0.067	0.047	0.036	0.067	0.094	0.048	0.082	0.115	0.121	0.099	0.089	0.114	0.123	0.116	0.086	0.105	0.135	0.112	0.11	0.093	0.111	0.082	0.095	0.119	0.107	0.071	0.072	0.078	0.101	0.107	0.042	0.071	0.129	0.056	0.129	0.151	0.116	0.099	0.103	0.123	0.063	-0.009	-0.026	0.07	0.11	0.059	0.061	0.08	0.5	0.124	0.039	0.049	0.086	0.083	0.05	0.056	-0.075	0.048	0.075	0.08	0.113	0.271	-0.044	-0.011	0.142	0.001	0.004	0.04	0.023	-0.004	0.029	0.04	0.043	0.118	0.045	0.069	0.062	0.082	0.094	0.078	0.118	0.041	0.114	0.104	0.117	0.116	0.128	0.104	0.109	0.115	0.115	0.093	0.09	0.089	0.086	0.144	0.111	0.1	0.104	0.099	0.143	0.108	0.114	0.104	0.195	0.119	0.11	0.109	0.303	0.119	0.1	0.003	0.13	0.102	0.096	0.104	0.12	0.091	0.088	1	-2.064	1	1	1	-2.256	1	1	1	-2.461	1	1	1	-1.922	1	1	1

Unifi, Inc.

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