← UNIFIRST CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.5b | $1.6b | $1.7b | $1.8b | $1.8b | $1.8b | $2.0b | $2.2b | $2.4b | $2.4b | |
| Cost of Goods and Services Sold | $900.4m | $993.6m | $1.1b | $1.1b | $1.2b | $1.1b | $1.3b | $1.5b | $1.6b | $1.5b | |
| Gross Profit (Calculated) | $567.6m | $597.4m | $639.8m | $670.2m | $639.2m | $684.9m | $694.4m | $751.8m | $847.6m | $890.0m | |
| Operating Income (Loss) | $201.2m | $110.3m | $182.4m | $232.0m | $172.7m | $195.8m | $134.4m | $133.6m | $183.6m | $184.5m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $8.6m | $12.8m | $13.3m | — | — | — | — | $14.7m | $18.8m | $17.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($332k) | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $21.1m | $21.1m | — | — | — | — | — | |
| Investment Income, Interest | $3.5m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $203.4m | $115.1m | — | $237.9m | $177.9m | $196.9m | $134.3m | $138.8m | $189.4m | $195.4m | |
| Net Income (Loss) Attributable to Parent | $125.0m | $70.2m | $163.9m | $179.1m | $135.8m | $151.1m | $103.4m | $103.7m | $145.5m | $148.3m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $125.0m | $70.2m | $163.9m | $179.1m | $135.8m | $151.1m | $103.4m | $103.7m | $145.5m | $148.3m | |
| Earnings Per Share, Diluted | $6.17 | $3.44 | $8.21 | $9.33 | $7.13 | $7.94 | $5.46 | $5.53 | $7.77 | $7.98 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 20.3m | 19.8m | 19.1m | 18.9m | 18.9m | 18.8m | 18.7m | 18.7m | 18.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 20.2m | 20.3m | 20.0m | 19.2m | 19.0m | 19.0m | 18.9m | 18.8m | 18.7m | 18.6m | |
| Selling, General and Administrative Expense | $284.8m | $342.4m | $360.7m | $334.8m | $361.8m | $383.2m | $451.2m | $496.9m | $522.6m | $565.1m | |
| Other Nonoperating Income (Expense) | — | $571k | ($673k) | ($3.2m) | ($1.2m) | ($1.5m) | ($2.9m) | ($1.5m) | ($1.4m) | $1.1m | |
| Costs and Expenses | $1.3b | $1.5b | $1.5b | $1.6b | $1.6b | $1.6b | $1.9b | $2.1b | $2.2b | $2.2b | |
| Current Income Tax Expense (Benefit) | $66.3m | $45.7m | $32.4m | $50.1m | $54.5m | $46.9m | $13.2m | $12.5m | $38.2m | $44.2m | |
| Interest Expense | $927k | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | $2.2m | $4.8m | $4.9m | $5.9m | $5.2m | $1.0m | ($26k) | $5.2m | $5.8m | $10.9m | |
| Operating Lease, Expense | — | — | — | — | $15.2m | $16.2m | $18.3m | $18.4m | $21.8m | $22.7m | |
| Income Tax Expense (Benefit) | $78.3m | $44.9m | $23.4m | $58.8m | $42.1m | $45.8m | $30.9m | $35.2m | $43.9m | $47.1m | |
| Interest Income (Expense), Net | $2.5m | $4.3m | $5.5m | $9.1m | $6.4m | $2.6m | $2.9m | $6.7m | $7.2m | $9.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.