Unifi Inc (UFI)

Consumer Cyclical | Apparel Manufacturers
Income Statement (Quarterly) 2025-09-28 2025-03-30 2024-12-29 2024-09-29
Revenue 135,674,000 146,557,000 138,880,000 147,372,000
Cost of Revenue 132,287,000 0 138,346,000 137,914,000
Gross Profit 3,387,000 -445,000 534,000 9,458,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 11,879,000 12,295,000 12,921,000 11,842,000
Operating Expenses 13,017,000 12,295,000 8,098,000 12,674,000
Operating Income -9,630,000 -12,740,000 -7,564,000 -3,216,000
Interest Expense 1,628,000 2,417,000 2,398,000 2,507,000
Income Before Tax -11,161,000 -16,295,000 -10,047,000 -5,455,000
Income Tax Expense 196,000 499,000 1,345,000 2,177,000
Net Income -11,357,000 -16,794,000 -11,392,000 -7,632,000
Per Share
EPS -0.62 -0.92 -0.62 -0.42
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2025-06-29 2024-06-30 2023-07-02 2022-09-30
Revenue 571,344,000 571,344,000 582,209,000 623,527,000 0
Cost of Revenue 562,926,000 562,926,000 565,593,000 609,286,000 0
Gross Profit 8,418,000 8,418,000 16,616,000 14,241,000 0
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 49,005,000 49,005,000 46,632,000 47,345,000 0
Operating Expenses 49,005,000 17,938,000 54,037,000 55,112,000 0
Operating Income -40,587,000 -9,520,000 -37,421,000 -40,871,000 0
Interest Expense 9,520,000 9,520,000 9,862,000 7,577,000 0
Income Before Tax -18,629,000 -18,629,000 -45,537,000 -45,443,000 0
Income Tax Expense 1,719,000 1,719,000 1,858,000 901,000 0
Net Income -20,348,000 -20,348,000 -47,395,000 -46,344,000 0
Per Share
EPS -1.11 -1.11 -2.61 -2.57 0.00
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2025-06-29 2024-06-30 2023-07-02
Assets
Cash and Cash Equivalents 22,664,000 22,664,000 26,805,000 46,960,000
Short Term Investments 0 0 0 0
Net Receivables 80,812,000 83,784,000 82,400,000 83,963,000
Inventory 122,929,000 122,929,000 131,181,000 150,810,000
Total Current Assets 235,627,000 235,627,000 248,933,000 294,060,000
Property Plant Equipment 180,802,000 180,802,000 201,968,000 226,312,000
Goodwill and Intangibles 573,000 573,000 682,000 1,210,000
Total Assets 426,868,000 426,868,000 469,244,000 538,819,000
Liabilities
Account Payables 37,468,000 37,468,000 43,622,000 44,455,000
Short Term Debt 19,854,000 14,527,000 14,528,000 13,819,000
Total Current Liabilities 70,943,000 70,943,000 76,566,000 71,995,000
Long Term Debt 101,341,000 101,341,000 123,917,000 134,750,000
Total Liabilities 177,397,000 177,397,000 205,859,000 215,209,000
Shareholders Equity
Retained Earnings 239,049,000 239,049,000 259,397,000 306,792,000
Total Shareholders Equity 249,471,000 249,471,000 263,385,000 323,610,000
Balance Sheet (Annual) 2025-06-30 2025-06-29 2024-06-30 2023-07-02 2022-07-03
Assets
Cash and Cash Equivalents 22,664,000 22,664,000 26,805,000 46,960,000 53,290,000
Short Term Investments 0 0 0 0 0
Net Receivables 80,812,000 83,784,000 82,400,000 83,963,000 106,725,000
Inventory 122,929,000 122,929,000 131,181,000 150,810,000 173,295,000
Total Current Assets 235,627,000 235,627,000 248,933,000 294,060,000 352,266,000
Property Plant Equipment 180,802,000 180,802,000 201,968,000 226,312,000 225,167,000
Goodwill and Intangibles 573,000 573,000 682,000 1,210,000 2,500,000
Total Assets 426,868,000 426,868,000 469,244,000 538,819,000 588,718,000
Liabilities
Account Payables 37,468,000 37,468,000 43,622,000 44,455,000 73,544,000
Short Term Debt 19,854,000 14,527,000 14,528,000 13,819,000 13,916,000
Total Current Liabilities 70,943,000 70,943,000 76,566,000 71,995,000 108,792,000
Long Term Debt 101,341,000 101,341,000 123,917,000 134,750,000 109,045,000
Total Liabilities 177,397,000 177,397,000 205,859,000 215,209,000 227,269,000
Shareholders Equity
Retained Earnings 239,049,000 239,049,000 259,397,000 306,792,000 353,136,000
Total Shareholders Equity 249,471,000 249,471,000 263,385,000 323,610,000 361,449,000
Cash Flow Statement (Quarterly) 2025-06-30 2025-06-29 2024-06-30 2023-07-02
Operating Activities
Net Income -20,348,000 -20,348,000 -47,395,000 -46,344,000
Depreciation & Amortization 25,284,000 25,284,000 27,669,000 27,186,000
Stock Based Compensation 3,252,000 3,252,000 2,073,999 2,805,000
Change in Working Capital 9,857,000 9,857,000 21,885,000 20,003,000
Operating Cash Flow -21,311,000 -21,311,000 2,092,000 4,740,000
Investing Activities
Capital Expenditure -10,488,000 -10,488,000 -11,189,000 -36,434,000
Investments -10,488,000 -10,488,000 -11,189,000 -36,434,000
Investing Cash Flow 41,065,000 41,065,000 -10,670,000 -36,225,000
Financing Activities
Debt Repayment -23,993,000 -23,993,000 -10,601,000 -174,623,000
Common Stock Issued/Repurchased -166,000 -166,000 -76,000 -69,000
Dividends Paid 0 0 0 0
Financing Cash Flow -24,421,000 -24,421,000 -10,607,000 25,938,000
Summary
Free Cash Flow -31,799,000 -31,799,000 -9,097,000 -31,694,000
Net Change in Cash -4,141,000 -4,141,000 -20,155,000 -6,330,000
Cash Flow Statement (Annual) 2025-06-30 2025-06-29 2024-06-30 2023-07-02 2022-07-03
Operating Activities
Net Income -20,348,000 -20,348,000 -47,395,000 -46,344,000 15,171,000
Depreciation & Amortization 25,284,000 25,284,000 27,669,000 27,186,000 26,207,000
Stock Based Compensation 3,252,000 3,252,000 2,073,999 2,805,000 3,555,000
Change in Working Capital 9,857,000 9,857,000 21,885,000 20,003,000 -42,343,000
Operating Cash Flow -21,311,000 -21,311,000 2,092,000 4,740,000 380,000
Investing Activities
Capital Expenditure -10,488,000 -10,488,000 -11,189,000 -36,434,000 -39,631,000
Investments -10,488,000 -10,488,000 -11,189,000 -36,434,000 -39,631,000
Investing Cash Flow 41,065,000 41,065,000 -10,670,000 -36,225,000 -41,734,000
Financing Activities
Debt Repayment -23,993,000 -23,993,000 -10,601,000 -174,623,000 -132,907,000
Common Stock Issued/Repurchased -166,000 -166,000 -76,000 -69,000 -9,151,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -24,421,000 -24,421,000 -10,607,000 25,938,000 17,965,000
Summary
Free Cash Flow -31,799,000 -31,799,000 -9,097,000 -31,694,000 -39,251,000
Net Change in Cash -4,141,000 -4,141,000 -20,155,000 -6,330,000 -24,963,000