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SEC Edgar

UNIFIRST CORP

SIC 7200 · Services-Personal Services
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UNIFIRST CORP

CIK:0000717954|SEC Filings
v3.26.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
May 30, 2026
May 31, 2025
May 30, 2026
May 31, 2025
Revenues $ 634,402 $ 610,778 $ 1,878,225 $ 1,817,905
Operating expenses:        
Cost of revenues [1] 399,676 385,189 1,196,391 1,160,388
Selling and administrative expenses [1] 175,925 142,690 481,144 418,119
Depreciation and amortization 35,771 34,722 106,338 [2] 104,476 [2]
Total operating expenses 611,372 562,601 1,783,873 1,682,983
Operating Income 23,030 48,177 94,352 134,922
Other (income) expense:        
Interest income, net (1,779) (2,514) (5,284) (7,422)
Other expense (income), net 365 (2,704) 874 (1,620)
Total other income, net (1,414) (5,218) (4,410) (9,042)
Income before income taxes 24,444 53,395 98,762 143,964
Provision for income taxes 4,528 13,715 23,999 36,720
Net income $ 19,916 $ 39,680 $ 74,763 $ 107,244
Income per share – Diluted:        
Common stock (in dollars per share) $ 1.09 $ 2.13 $ 4.11 $ 5.76
Income allocated to – Basic:        
Common stock $ 19,916 $ 39,680 $ 74,763 $ 107,244
Income allocated to – Diluted:        
Common Stock $ 19,916 $ 39,680 $ 74,763 $ 107,244
Weighted average shares outstanding – Basic:        
Common stock (in shares) 18,083 18,547 18,100 18,570
Weighted average shares outstanding – Diluted:        
Common stock (in shares) 18,216 18,607 18,175 18,633
Common Stock        
Income per share – Basic:        
Common stock (in dollars per share) $ 1.15 $ 2.22 $ 4.30 $ 6.01
Income allocated to – Basic:        
Common stock $ 16,659 $ 33,346 $ 62,545 $ 90,126
Weighted average shares outstanding – Basic:        
Common stock (in shares) 14,532 14,990 14,549 15,007
Class B Common Stock        
Income per share – Basic:        
Common stock (in dollars per share) $ 0.92 $ 1.78 $ 3.44 $ 4.80
Income allocated to – Basic:        
Common stock $ 3,257 $ 6,334 $ 12,218 $ 17,118
Weighted average shares outstanding – Basic:        
Common stock (in shares) 3,551 3,557 3,551 3,563
[1] Exclusive of depreciation of the Company’s property, plant and equipment and amortization of its intangible assets.
[2] Depreciation and amortization for the thirty-nine weeks ended May 30, 2026 and May 31, 2025 included approximately $11.8 million and $12.7 million, respectively, of non-cash amortization expense recognized for acquisition-related intangible assets.