Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

UNITED NATURAL FOODS INC

CIK 1020859Updated Sep 26, 2026

UNFI price & chart

Provider market data

Loading TradingView…

NYSE:UNFI on TradingView ↗

TradingView · Data may be delayed

In the news

Seeking Alpha
SEC disclosures

Financials

FY 2026 · USD
Revenue31,152,000,000USD · FY 2026
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

Net income84,000,000USD · FY 2026
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

Operating income211,000,000USD · FY 2026
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

Diluted EPS1.34USD per share · FY 2026
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
ASSETS
AssetsUSD7,109,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

7,595,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

7,528,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

7,394,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

GoodwillUSD19,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

19,000,000
Source

10-Q · 2026-03-10 · 0001020859-26-000006

As of 2026-01-31

19,000,000
Source

10-Q · 2025-03-11 · 0001020859-25-000013

As of 2025-02-01

20,000,000
Source

10-Q · 2024-03-06 · 0001020859-24-000006

As of 2024-01-27

Intangible Assets, Net (Excluding Goodwill)USD509,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

576,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

649,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

722,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD37,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

44,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

40,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

37,000,000
Source

10-Q · 2023-12-06 · 0001020859-23-000115

As of 2023-10-28

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD889,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

1,062,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

936,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

887,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Inventory, NetUSD1,946,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

2,095,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

2,179,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

2,292,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Assets, CurrentUSD3,138,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

3,423,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

3,402,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

3,463,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Prepaid Expense and Other Assets, CurrentUSD234,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

191,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

230,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

245,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Operating Lease, Right-of-Use AssetUSD1,334,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

1,474,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

1,370,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

1,228,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Other Assets, NoncurrentUSD235,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

192,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

181,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

162,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

LIABILITIES AND EQUITY
LiabilitiesUSD5,487,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

6,041,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

5,887,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

5,650,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

0
Source

10-Q · 2026-03-10 · 0001020859-26-000006

As of 2026-01-31

0
Source

10-Q · 2025-03-11 · 0001020859-25-000013

As of 2025-02-01

0
Source

10-Q · 2024-03-06 · 0001020859-24-000006

As of 2024-01-27

Retained Earnings (Accumulated Deficit)USD1,104,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

1,020,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

1,138,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

1,250,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-38,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

-42,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

-47,000,000
Source

10-Q · 2025-06-10 · 0001020859-25-000029

As of 2025-05-03

-28,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Stockholders' Equity Attributable to ParentUSD1,621,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

1,551,000,000
Source

10-Q · 2026-03-10 · 0001020859-26-000006

As of 2026-01-31

1,641,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

1,743,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Additional Paid in Capital, Common StockUSD690,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

658,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

635,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

606,000,000
Source

10-Q · 2023-12-06 · 0001020859-23-000115

As of 2023-10-28

Liabilities and EquityUSD7,109,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

7,595,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

7,528,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

7,394,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Current liabilities:
Liabilities, CurrentUSD2,438,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

2,602,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

2,365,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

2,405,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Operating Lease, Liability, CurrentUSD143,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

173,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

181,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

180,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Accounts Payable, CurrentUSD1,771,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

1,875,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

1,688,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

1,781,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Operating Lease, Liability, NoncurrentUSD1,316,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

1,400,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

1,263,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

1,099,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Deferred Income Tax Liabilities, NetUSD———0
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Other Liabilities, NoncurrentUSD149,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

155,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

151,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

162,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Stockholders' Equity Attributable to Noncontrolling InterestUSD1,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

3,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

0
Source

10-Q · 2025-03-11 · 0001020859-25-000013

As of 2025-02-01

1,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Additional Financial Items
Accrued Liabilities, CurrentUSD305,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

319,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

288,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

283,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Long-term DebtUSD1,561,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

1,859,000,000
Source

10-Q · 2025-12-02 · 0001020859-25-000065

As of 2025-08-02

2,081,000,000
Source

10-Q · 2024-12-10 · 0001020859-24-000098

As of 2024-08-03

1,956,000,000
Source

10-Q · 2023-12-06 · 0001020859-23-000115

As of 2023-07-29

Long-term Debt, Current MaturitiesUSD2,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

3,000,000
Source

10-Q · 2026-03-10 · 0001020859-26-000006

As of 2026-01-31

4,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

7,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Long-term Debt, Excluding Current MaturitiesUSD—1,859,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

2,081,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

1,956,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD84,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-115,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-110,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

30,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD303,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

321,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

319,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

304,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Share-based Payment Arrangement, Noncash ExpenseUSD61,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

43,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

39,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

38,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-131,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

142,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

68,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

-327,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Increase (Decrease) in InventoriesUSD-130,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-87,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-104,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

57,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Increase (Decrease) in Accounts PayableUSD-119,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

200,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-81,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

53,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Deferred Income Tax Expense (Benefit)USD27,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-56,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-49,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

-36,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Net Cash Provided by (Used in) Operating ActivitiesUSD540,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

470,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

253,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

624,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-169,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-218,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-342,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

-339,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Payments for (Proceeds from) Other Investing ActivitiesUSD-6,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

———
Payments to Acquire Property, Plant, and EquipmentUSD217,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

231,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

345,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

323,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD50,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

0
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

0
Source

10-Q · 2026-03-10 · 0001020859-26-000006

2024-08-04 to 2025-02-01

62,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Net Cash Provided by (Used in) Financing ActivitiesUSD-377,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-248,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

92,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

-292,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

0
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-2,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

0
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Repayments of Long-term DebtUSD167,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

124,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

191,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

154,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-7,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

4,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

3,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

-7,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD—44,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

As of 2025-08-02

40,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

As of 2024-08-03

37,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

As of 2023-07-29

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD127,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

147,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

159,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

133,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Income Taxes Paid, NetUSD7,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

4,000,000
Source

10-Q · 2026-06-09 · 0001020859-26-000015

2025-08-03 to 2026-05-02

-14,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

-5,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-1,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

0
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

0
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

0
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Additional Financial Items
Amortization of Intangible AssetsUSD66,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

71,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

72,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

72,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

DepreciationUSD303,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

321,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

——
Gain (Loss) on Disposition of AssetsUSD-27,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-42,000,000
Source

10-Q · 2026-06-09 · 0001020859-26-000015

2025-08-03 to 2026-05-02

——
Gain (Loss) on Disposition of Property Plant EquipmentUSD12,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

4,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

7,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

9,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Gain (Loss) on Extinguishment of DebtUSD-2,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

———
GoodwillUSD19,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

As of 2026-08-01

19,000,000
Source

10-Q · 2026-03-10 · 0001020859-26-000006

As of 2026-01-31

19,000,000
Source

10-Q · 2025-03-11 · 0001020859-25-000013

As of 2025-02-01

20,000,000
Source

10-Q · 2024-03-06 · 0001020859-24-000006

As of 2024-01-27

Goodwill, Impairment LossUSD0
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

0
Source

10-Q · 2025-12-02 · 0001020859-25-000065

2025-08-03 to 2025-11-01

——
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———30,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———0
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Income Tax Expense (Benefit)USD18,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-39,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-27,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

-23,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

InterestExpenseNonoperatingUSD126,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

146,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

162,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

—
Net Income (Loss) Attributable to ParentUSD84,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-118,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-112,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

24,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

3,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

2,000,000
Source

10-Q · 2025-03-11 · 0001020859-25-000013

2024-08-04 to 2025-02-01

6,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Operating Costs and ExpensesUSD3,906,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

4,117,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

4,100,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

3,973,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Other Nonoperating Income (Expense)USD-6,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

3,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

2,000,000
Source

10-Q · 2024-12-10 · 0001020859-24-000098

2024-08-04 to 2024-11-02

2,000,000
Source

10-Q · 2024-06-05 · 0001020859-24-000029

2023-07-30 to 2024-04-27

Payments to Acquire InvestmentsUSD———32,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Proceeds from Issuance of Long-term DebtUSD———0
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Proceeds from Stock Options ExercisedUSD——0
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

0
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
Total RevenueUSD31,152,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

31,784,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

30,980,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

30,272,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Cost of RevenueUSD26,956,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

27,562,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

26,779,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

26,141,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Operating Income (Loss)USD211,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-31,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

8,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

120,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Other Nonoperating Income (Expense)USD-6,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

3,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

2,000,000
Source

10-Q · 2024-12-10 · 0001020859-24-000098

2024-08-04 to 2024-11-02

2,000,000
Source

10-Q · 2024-06-05 · 0001020859-24-000029

2023-07-30 to 2024-04-27

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD102,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-154,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-137,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

7,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Income Tax Expense (Benefit)USD18,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-39,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-27,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

-23,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

3,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

2,000,000
Source

10-Q · 2025-03-11 · 0001020859-25-000013

2024-08-04 to 2025-02-01

6,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Net Income (Loss) Attributable to ParentUSD84,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-118,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-112,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

24,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Earnings Per Share, BasicUSD per share1.39
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-1.95
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-1.89
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

0.41
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Earnings Per Share, DilutedUSD per share1.34
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-1.95
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-1.89
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

0.4
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Weighted Average Number of Shares Outstanding, Basicshares60,700,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

60,200,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

59,300,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

59,200,000
Source

10-Q · 2024-06-05 · 0001020859-24-000029

2023-07-30 to 2024-04-27

Weighted Average Number of Shares Outstanding, Dilutedshares62,800,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

60,200,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

59,300,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

60,700,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Interest Expense (non-operating)USD126,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

146,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

162,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

—
Additional Financial Items
Amortization of Intangible AssetsUSD66,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

71,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

72,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

72,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Current Income Tax Expense (Benefit)USD-9,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

17,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

22,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

13,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Goodwill, Impairment LossUSD0
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

0
Source

10-Q · 2025-12-02 · 0001020859-25-000065

2025-08-03 to 2025-11-01

——
Gross ProfitUSD4,196,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

4,222,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

4,201,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

4,131,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD90,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-163,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-145,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

-1,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———30,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share———0.41
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share———0.4
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———0
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Interest ExpenseUSD———144,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost ComponentUSD-23,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-20,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

-15,000,000
Source

10-Q · 2025-06-10 · 0001020859-25-000029

2024-08-04 to 2025-05-03

-29,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Operating Costs and ExpensesUSD3,906,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

4,117,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

4,100,000,000
Source

10-K · 2024-10-01 · 0001020859-24-000045

2023-07-30 to 2024-08-03

3,973,000,000
Source

10-K · 2023-09-26 · 0001020859-23-000048

2022-07-31 to 2023-07-29

Other IncomeUSD-11,000,000
Source

10-K · 2026-09-14 · 0001020859-26-000025

2025-08-03 to 2026-08-01

-15,000,000
Source

10-K · 2025-10-01 · 0001020859-25-000054

2024-08-04 to 2025-08-02

——

Lines labelled “Derived” are calculated from reported figures.