联合天然食品 2026年季度报告

(Mark One)☒QUARTERLY REPORT PURSUANT TO SECTION13 OR 15(d)OF THE SECURITIESEXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-15723 UNITED NATURAL FOODS,INC. (Exact name of registrant as specified in its charter) 15 Park Row West, Suite 302, Providence, RI 02903(Address of principal executive offices) (Zip Code) Registrant’s telephone number,including area code:(401) 528-8634 Securities registered pursuant to Section 12(b) of the Act: New York Stock Exchange Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d)of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has been subject to suchfiling requirements for the past 90 days:Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, oran emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growthcompany” in Rule12b-2 of the Exchange Act. Accelerated filer☐Smaller reporting company☐Emerging growth company☐ Large accelerated filerNon-accelerated filer If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with anynew or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Exchange Act). Yes☐No☒As of March5, 2026 there were 60,751,965 shares of the registrant’s common stock, $0.01 par value per share, outstanding. TABLE OF CONTENTS PartI.Financial InformationItem 1.Financial StatementsCondensed Consolidated Balance Sheets (unaudited)3Condensed Consolidated Statements of Operations (unaudited)4Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)5Condensed Consolidated Statements of Stockholders’ Equity (unaudited)6Condensed Consolidated Statements of Cash Flows (unaudited)8Notes to Condensed Consolidated Financial Statements (unaudited)9Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations27Item 3.Quantitative and Qualitative Disclosures About Market Risk42Item 4.Controls and Procedures42PartII.Other InformationItem 1.Legal Proceedings42Item 1A.Risk Factors42Item 2.Unregistered Sales of Equity Securities and Use of Proceeds43Item 5.Other Information43Item 6.Exhibits44Signatures45 Table of Contents UNITED NATURAL FOODS,INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (unaudited)(in millions) See accompanying Notes to Condensed Consolidated Financial Statements. UNITED NATURAL FOODS,INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (unaudited)For the 13-week periods ended January 31, 2026 and February1, 2025(in millions) UNITED NATURAL FOODS,INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (unaudited)For the 26-week periods ended January 31, 2026 and February1, 2025(in millions) UNITED NATURAL FOODS,INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) See accompanying Notes to Condensed Consolidated Financial Statements. UNITED NATURAL FOODS,INC. AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) NOTE 1—SIGNIFICANT ACCOUNTING POLICIES Nature of Business United Natural Foods,Inc. and its subsidiaries (the “Company” or “UNFI”) is a leading distributor of natural, organic, specialty,produce and conventional grocery and non-food products, and provider of support services to retailers. The Company sells its productsprimarily throughout the United States and Canada. Fiscal Year The Company’s fiscal years end on the Saturday closest to July31 and contain either 52 or 53 weeks. References to thesecondquarterof fiscal2026and2025relate to the13-weekfiscal quarters endedJanuary31, 2026andFebruary1, 2025, respectively.References to fiscal 2026 and 2025 year-to-date relate to the 26-week fiscal periods ended January31, 2026 and February1, 2025,respectively. Basis of Presentation Theaccompanying unaudited Condensed Consolidated Financial Statements include the accounts of the Company and itssubsidiaries.All significant intercompany transactions and balances have been eliminated in consolidation. The accompanying unaudited Condensed Consolidated Financial Statements have been prepared pursuant to the rulesand regulationsof the Securities and Exchange C