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Operating Income by Segment
Operating income by segment shows how much profit each business unit generates after core operating costs, revealing which parts of UniFirst drive cash flow and healthy margins. Helpful for spotting where management is extracting value, which segments cover fixed costs, and where cost pressures or inefficiencies could threaten overall profitability.
Quarterly lines show a clear structural break starting 2025‑Q3: legacy segments (US & Canadian Rental & Cleaning, MFG, Speciality Garments, Corporate) drop to zero while a new consolidated “Uniform & Facility Service Solutions” line delivers large positive operating income and “Other” swings from a one‑off loss into modest profits. That pattern looks like a segment reclassification or integration (with a sizable upfront charge in Other), not pure organic margin expansion—investors should treat post‑2025 comparatives carefully and watch whether the new segment sustains those economies of scale or simply masks timing/one‑time items.
UNF Operating Income by Segment
| Date | Other | Corporate | Uniform & Facility Service Solutions | First Aid & Safety Solutions | Speciality Garments | US & Canadian Rental & Cleaning | MFG | Net Interco MFG Eliminations |
|---|---|---|---|---|---|---|---|---|
| Sep 30, 2026 | $3.26M | $0.00 | $39.96M | -$1.53M | $0.00 | $0.00 | $0.00 | $0.00 |
| Jun 30, 2026 | $4.91M | $0.00 | $19.66M | -$1.55M | $0.00 | $0.00 | $0.00 | $0.00 |
| Mar 31, 2026 | $2.25M | $0.00 | $24.88M | -$1.11M | $0.00 | $0.00 | $0.00 | $0.00 |
| Dec 31, 2025 | $3.87M | $0.00 | $41.84M | -$402.00K | $0.00 | $0.00 | $0.00 | $0.00 |
| Sep 30, 2025 | -$15.37M | $0.00 | $64.47M | $473.00K | $0.00 | $0.00 | $0.00 | $0.00 |
| Jun 30, 2025 | $0.00 | -$73.28M | $0.00 | $525.00K | $10.91M | $87.55M | $23.13M | -$662.00K |
| Mar 31, 2025 | $0.00 | -$71.83M | $0.00 | -$486.00K | $7.43M | $73.37M | $20.95M | $1.78M |
| Dec 31, 2024 | $0.00 | -$70.19M | $0.00 | $341.00K | $12.17M | $91.40M | $25.80M | -$3.98M |
| Sep 30, 2024 | $0.00 | -$74.13M | $0.00 | $95.00K | $8.59M | $96.13M | $25.63M | -$2.25M |
| Jun 30, 2024 | $0.00 | -$66.83M | $0.00 | $148.00K | $11.37M | $81.87M | $24.96M | -$3.06M |
| Mar 31, 2024 | $0.00 | -$67.98M | $0.00 | -$1.00M | $9.90M | $67.39M | $19.55M | $91.00K |
| Dec 31, 2023 | $0.00 | -$64.02M | $0.00 | -$1.07M | $12.12M | $85.65M | $24.94M | -$4.48M |
| Sep 30, 2023 | $0.00 | -$65.97M | $0.00 | -$925.00K | $6.80M | $76.34M | $21.81M | -$1.98M |
| Jun 30, 2023 | $0.00 | -$68.16M | $0.00 | -$53.00K | $12.46M | $70.17M | $20.93M | -$1.95M |
| Mar 31, 2023 | $0.00 | -$66.61M | $0.00 | -$977.00K | $8.04M | $64.01M | $22.25M | -$6.01M |
| Dec 31, 2022 | $0.00 | -$65.33M | $0.00 | -$596.00K | $10.18M | $82.64M | $23.30M | -$6.78M |
| Sep 30, 2022 | $0.00 | -$156.83M | $0.00 | $206.00K | $4.02M | $79.52M | $13.92M | $2.07M |
| Jun 30, 2022 | $0.00 | -$65.56M | $0.00 | $105.00K | $7.16M | $75.66M | $12.12M | $4.22M |
| Mar 31, 2022 | $0.00 | -$57.54M | $0.00 | $18.00K | $3.85M | $59.91M | $14.83M | $1.54M |
| Dec 31, 2021 | $0.00 | $36.51M | $0.00 | -$346.00K | $8.63M | $73.92M | $24.02M | -$7.60M |
| Sep 30, 2021 | $0.00 | -$57.95M | $0.00 | -$1.02M | $4.11M | $81.23M | $21.78M | -$3.21M |
| Jun 30, 2021 | $0.00 | -$46.88M | $0.00 | $225.00K | $8.30M | $75.55M | $17.22M | -$258.00K |
| Mar 31, 2021 | $0.00 | -$42.74M | $0.00 | $93.00K | $5.23M | $59.16M | $14.77M | $4.18M |
| Dec 31, 2020 | $0.00 | -$44.79M | $0.00 | $13.00K | $7.16M | $74.84M | $19.81M | -$994.00K |
