UNITED NATURAL FOODS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.27B | $8.47B | $8.18B | $6.79B | $6.06B | $5.24B | $4.53B | $3.76B |
| Cost of Revenue | $7.85B | $7.19B | $6.92B | $5.67B | $5.04B | $4.32B | $3.71B | $3.06B |
| Gross Profit | $1.43B | $1.28B | $1.26B | $1.13B | $1.03B | $916.0M | $824.8M | $696.9M |
| Gross Margin | 15.4% | 15.1% | 15.4% | 16.6% | 16.9% | 17.5% | 18.2% | 18.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $226.0M | $224.1M | $242.0M | $210.8M | $185.5M | $155.2M | $129.7M | $114.9M |
| Operating Margin | 2.4% | 2.6% | 3.0% | 3.1% | 3.1% | 3.0% | 2.9% | 3.1% |
| Interest Expense | $16.8M | $16.3M | $14.5M | $7.8M | $5.9M | $4.7M | $5.0M | $5.8M |
| Pretax Income | $214.4M | $208.2M | $229.8M | $207.4M | $174.1M | $150.8M | $126.4M | $112.0M |
| Income Tax Expense | $84.3M | $82.5M | $91.0M | $81.9M | $66.3M | $59.4M | $49.8M | $43.7M |
| Net Income | $130.2M | $125.8M | $138.7M | $125.5M | $107.9M | $91.3M | $76.7M | $68.3M |
| Net Margin | 1.4% | 1.5% | 1.7% | 1.8% | 1.8% | 1.7% | 1.7% | 1.8% |
| EPS (Basic) | $2.57 | $2.50 | $2.77 | $2.53 | $2.19 | $1.87 | $1.62 | $1.58 |
| EPS (Diluted) | $2.56 | $2.50 | $2.76 | $2.52 | $2.18 | $1.86 | $1.60 | $1.57 |
| Shares Outstanding (Basic) | 50.6M | 50.3M | 50.0M | 49.6M | 49.2M | 48.8M | 47.5M | 43.2M |
| Shares Outstanding (Diluted) | 50.8M | 50.4M | 50.3M | 49.9M | 49.5M | 49.1M | 47.8M | 43.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |