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Business Segment Information (Tables)
6 Months Ended
Dec. 28, 2025
Segment Reporting [Abstract]  
Selected Financial Information for Americas, Brazil and Asia Segments

Selected financial information is presented below:

 

 

 

For the Three Months Ended December 28, 2025

 

 

 

Americas

 

 

Brazil

 

 

Asia

 

 

Total

 

Net sales

 

$

77,233

 

 

$

23,328

 

 

$

20,807

 

 

$

121,368

 

Cost of sales

 

 

77,632

 

 

 

22,272

 

 

 

17,853

 

 

 

117,757

 

Gross (loss) profit

 

 

(399

)

 

 

1,056

 

 

 

2,954

 

 

 

3,611

 

Segment depreciation expense

 

 

4,945

 

 

 

700

 

 

 

13

 

 

 

5,658

 

Segment Profit

 

$

4,546

 

 

$

1,756

 

 

$

2,967

 

 

$

9,269

 

 

 

 

For the Three Months Ended December 29, 2024

 

 

 

Americas

 

 

Brazil

 

 

Asia

 

 

Total

 

Net sales

 

$

83,095

 

 

$

27,482

 

 

$

28,303

 

 

$

138,880

 

Cost of sales

 

 

89,635

 

 

 

23,696

 

 

 

25,015

 

 

 

138,346

 

Gross (loss) profit

 

 

(6,540

)

 

 

3,786

 

 

 

3,288

 

 

 

534

 

Segment depreciation expense

 

 

5,334

 

 

 

602

 

 

 

14

 

 

 

5,950

 

Segment (Loss) Profit

 

$

(1,206

)

 

$

4,388

 

 

$

3,302

 

 

$

6,484

 

 

 

 

For the Six Months Ended December 28, 2025

 

 

 

Americas

 

 

Brazil

 

 

Asia

 

 

Total

 

Net sales

 

$

162,429

 

 

$

52,089

 

 

$

42,524

 

 

$

257,042

 

Cost of sales

 

 

164,540

 

 

 

48,372

 

 

 

37,132

 

 

 

250,044

 

Gross (loss) profit

 

 

(2,111

)

 

 

3,717

 

 

 

5,392

 

 

 

6,998

 

Segment depreciation expense

 

 

9,822

 

 

 

1,483

 

 

 

27

 

 

 

11,332

 

Segment Profit

 

$

7,711

 

 

$

5,200

 

 

$

5,419

 

 

$

18,330

 

 

 

 

For the Six Months Ended December 29, 2024

 

 

 

Americas

 

 

Brazil

 

 

Asia

 

 

Total

 

Net sales

 

$

169,378

 

 

$

61,792

 

 

$

55,082

 

 

$

286,252

 

Cost of sales

 

 

177,296

 

 

 

50,069

 

 

 

48,895

 

 

 

276,260

 

Gross (loss) profit

 

 

(7,918

)

 

 

11,723

 

 

 

6,187

 

 

 

9,992

 

Segment depreciation expense

 

 

10,744

 

 

 

1,343

 

 

 

31

 

 

 

12,118

 

Segment Profit

 

$

2,826

 

 

$

13,066

 

 

$

6,218

 

 

$

22,110

 

 

 

Reconciliations of Segment Gross Profit to Consolidated Loss Before Income Taxes

The reconciliations of segment gross profit to consolidated loss before income taxes are as follows:

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

December 28, 2025

 

 

December 29, 2024

 

 

December 28, 2025

 

 

December 29, 2024

 

Americas

 

$

(399

)

 

$

(6,540

)

 

$

(2,111

)

 

$

(7,918

)

Brazil

 

 

1,056

 

 

 

3,786

 

 

 

3,717

 

 

 

11,723

 

Asia

 

 

2,954

 

 

 

3,288

 

 

 

5,392

 

 

 

6,187

 

Segment gross profit

 

 

3,611

 

 

 

534

 

 

 

6,998

 

 

 

9,992

 

Selling, general and administrative expenses

 

 

9,713

 

 

 

12,921

 

 

 

21,661

 

 

 

24,763

 

Provision (benefit) for bad debts

 

 

119

 

 

 

(96

)

 

 

50

 

 

 

216

 

Restructuring costs, net

 

 

785

 

 

 

 

 

 

1,853

 

 

 

 

Gain on sale of assets

 

 

 

 

 

(4,296

)

 

 

 

 

 

(4,296

)

Other operating expense (income), net

 

 

273

 

 

 

(431

)

 

 

343

 

 

 

89

 

Operating loss

 

 

(7,279

)

 

 

(7,564

)

 

 

(16,909

)

 

 

(10,780

)

Interest income

 

 

(473

)

 

 

(177

)

 

 

(848

)

 

 

(434

)

Interest expense

 

 

1,802

 

 

 

2,398

 

 

 

3,805

 

 

 

4,905

 

Equity in loss of unconsolidated affiliate

 

 

146

 

 

 

262

 

 

 

49

 

 

 

251

 

Loss before income taxes

 

$

(8,754

)

 

$

(10,047

)

 

$

(19,915

)

 

$

(15,502

)

Reconciliation of Segment Depreciation and Amortization Expense to Consolidated Depreciation and Amortization Expense

The reconciliations of segment depreciation and amortization expense to consolidated depreciation and amortization expense are as follows:

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

December 28, 2025

 

 

December 29, 2024

 

 

December 28, 2025

 

 

December 29, 2024

 

Americas

 

$

4,945

 

 

$

5,334

 

 

$

9,822

 

 

$

10,744

 

Brazil

 

 

700

 

 

 

602

 

 

 

1,483

 

 

 

1,343

 

Asia

 

 

13

 

 

 

14

 

 

 

27

 

 

 

31

 

Segment depreciation expense

 

 

5,658

 

 

 

5,950

 

 

 

11,332

 

 

 

12,118

 

Other depreciation and amortization expense

 

 

290

 

 

 

384

 

 

 

593

 

 

 

763

 

Depreciation and amortization expense

 

$

5,948

 

 

$

6,334

 

 

$

11,925

 

 

$

12,881

 

 

Reconciliation of Segment Capital Expenditures to Consolidated Capital Expenditures

The reconciliations of segment capital expenditures to consolidated capital expenditures are as follows:

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

December 28, 2025

 

 

December 29, 2024

 

 

December 28, 2025

 

 

December 29, 2024

 

Americas

 

$

643

 

 

$

2,452

 

 

$

1,968

 

 

$

4,188

 

Brazil

 

 

404

 

 

 

381

 

 

 

1,081

 

 

 

576

 

Asia

 

 

8

 

 

 

1

 

 

 

12

 

 

 

59

 

Segment capital expenditures

 

 

1,055

 

 

 

2,834

 

 

 

3,061

 

 

 

4,823

 

Other capital expenditures

 

 

 

 

 

92

 

 

 

23

 

 

 

121

 

Capital expenditures

 

$

1,055

 

 

$

2,926

 

 

$

3,084

 

 

$

4,944

 

 

Reconciliation of Segment Total Assets to Consolidated Total Assets

The reconciliations of segment total assets to consolidated total assets are as follows:

 

 

 

December 28, 2025

 

 

June 29, 2025

 

Americas

 

$

238,692

 

 

$

271,230

 

Brazil

 

 

86,968

 

 

 

99,477

 

Asia

 

 

34,557

 

 

 

35,413

 

Segment total assets

 

 

360,217

 

 

 

406,120

 

Other current assets

 

 

2,688

 

 

 

2,911

 

Other PP&E

 

 

14,621

 

 

 

11,887

 

Other operating lease assets

 

 

664

 

 

 

937

 

Other non-current assets

 

 

3,582

 

 

 

3,862

 

Investment in unconsolidated affiliate

 

 

1,141

 

 

 

1,151

 

Total assets

 

$

382,913

 

 

$

426,868

 

Geographic Information for Net Sales

Geographic Data

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

Net Sales

 

December 28, 2025

 

 

December 29, 2024

 

 

December 28, 2025

 

 

December 29, 2024

 

U.S.

 

$

68,701

 

 

$

74,944

 

 

$

144,607

 

 

$

152,574

 

Brazil

 

 

23,328

 

 

 

27,482

 

 

 

52,089

 

 

 

61,792

 

China

 

 

20,589

 

 

 

27,199

 

 

 

42,229

 

 

 

53,218

 

Remaining Foreign Countries

 

 

8,750

 

 

 

9,255

 

 

 

18,117

 

 

 

18,668

 

Total

 

$

121,368

 

 

$

138,880

 

 

$

257,042

 

 

$

286,252

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Export sales from UNIFI’s U.S. operations to external customers

 

$

10,516

 

 

$

15,910

 

 

$

23,160

 

 

$

35,745

 

Geographic Information for Long-lived Assets

The net sales amounts are based on the operating locations from where the items were produced or distributed.

 

Long-Lived Assets

 

December 28, 2025

 

 

June 29, 2025

 

U.S.

 

$

140,410

 

 

$

146,017

 

Brazil

 

 

23,713

 

 

 

24,305

 

China

 

 

1,321

 

 

 

1,458

 

Remaining Foreign Countries

 

 

13,260

 

 

 

13,926

 

Total

 

$

178,704

 

 

$

185,706