Unifi UFI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Americas | $347.93M+1.1% | $344.26M-11.7% | $389.66M-19.3% | $483.09M+24.9% | |
| Asia | $104.69M-12.9% | $120.17M+4.7% | $114.8M-44.4% | $206.61M+11.8% | |
| Brazil | $118.73M+0.8% | $117.78M-1.1% | $119.06M-5.6% | $126.07M+31.4% | |
| Segment Profit Loss by Business | |||||
| Asia | $12.67M-35.1% | $19.5M+16.5% | $16.74M-42.0% | $28.88M+13.7% | |
| Brazil | $18.8M+4.4% | $18.01M+26.9% | $14.2M-50.4% | $28.64M-13.2% | |
| Gross Profit by Business | |||||
| Americas | -$20.22M-14.7% | -$17.63M-20.3% | -$14.66M-160% | $24.47M-32.8% | |
| Asia | $12.61M-35.3% | $19.49M+16.4% | $16.74M-42.0% | $28.88M+13.7% | |
| Brazil | $16.03M+8.6% | $14.76M+21.3% | $12.16M-55.2% | $27.14M-14.4% | |
| D&A by Business | |||||
| Americas | $21M-5.2% | $22.15M+0.5% | $22.04M+4.2% | $21.15M+0.5% | |
| Asia | $57K+470% | $10K— | —— | —— | |
| Brazil | $2.77M-14.9% | $3.26M+60.0% | $2.04M+35.7% | $1.5M+14.1% | |
| Cost of Goods Sold by Business | |||||
| Americas | $368.15M+1.7% | $361.89M-10.5% | $404.32M-11.8% | $458.62M+30.9% | |
| Asia | $92.08M-8.5% | $100.68M+2.7% | $98.07M-44.8% | $177.73M+11.5% | |
| Brazil | $102.7M-0.3% | $103.03M-3.6% | $106.9M+8.1% | $98.93M+53.9% | |
| Cost Of Goods And Services Sold Depreciation by Business | |||||
| Americas | $21M-5.2% | $22.15M+0.5% | $22.04M+4.2% | $21.15M+0.5% | |
| Asia | $57K+470% | $10K— | —— | —— | |
| Brazil | $2.77M-14.9% | $3.26M+60.0% | $2.04M+35.7% | $1.5M+14.1% | |
| PP&E Additions by Business | |||||
| Americas | $8.59M-2.8% | $8.84M-65.9% | $25.94M-13.1% | $29.84M+85.9% | |
| Asia | $67K-72.9% | $247K+502% | $41K-82.6% | $236K-64.6% | |
| Brazil | $1.64M-9.5% | $1.82M-82.3% | $10.24M+10.7% | $9.25M+167% | |
| Revenue by Product | |||||
| All Other Products And Services | $396.49M+0.7% | $393.69M-10.0% | $437.37M-16.3% | $522.68M+23.9% | |
| REPREVE Fiber | $174.86M-7.2% | $188.52M+1.3% | $186.16M-36.5% | $293.08M+19.2% | |
| Service | $4.19M-8.5% | $4.57M-11.0% | $5.14M-27.7% | $7.1M-34.4% | |
| Third Party Manufacturer | $567.16M-1.8% | $577.64M-6.6% | $618.39M-23.5% | $808.66M+23.1% | |
| Revenue by Geography | |||||
| All Other Foreign Countries | $43.39M+14.9% | $37.75M-23.1% | $49.09M-33.4% | $73.75M+26.2% | |
| BR | $118.73M+0.8% | $117.78M-1.1% | $119.06M-5.6% | $126.07M+31.4% | |
| CN | $99.48M-11.7% | $112.65M+12.4% | $100.18M-46.0% | $185.56M+8.3% | |
| US | $309.75M-1.4% | $314.03M-11.6% | $355.2M-17.5% | $430.38M+25.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Unifi break its business down?
- Unifi (UFI) reports revenue by business across 3 parts — Americas, Asia and Brazil. Each is extracted from the segment footnotes and tracked over time.
- Where does Unifi's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Unifi's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
