Aramark (ARMK) Cost of Revenue (2012 - 2026)
Aramark's (ARMK) quarterly Cost of Revenue came in at $4.6 billion in Q3 2026, up 8.72% year-over-year from $4.3 billion in Q3 2025, and up 3.27% quarter-over-quarter from $4.5 billion in Q2 2026.
Analysis
Aramark (ARMK) Cost of Revenue (2012 - 2026) Analysis & Trends
Aramark (ARMK) has reported Cost of Revenue for 15 consecutive years, with $4.6 billion the latest figure, recorded in Q3 2026.
- On a quarterly basis, Cost of Revenue rose 8.72% year-over-year to $4.6 billion in Q3 2026; TTM through Jul 2026 was $18.2 billion, a 11.07% increase from a year earlier, with the FY2025 full-year figure at $17.0 billion, up 6.16% from the prior year.
- Cost of Revenue was $4.6 billion for Q3 2026 at Aramark, up from $4.5 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $4.6 billion in Q4 2025 and troughed at $1.8 billion in Q3 2022.
- A 5-year average of $3.9 billion and a median of $4.0 billion in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue slumped 43.46% in 2022 and jumped 110.86% in 2023, its largest moves.
- Over 5 years, Cost of Revenue stood at $3.6 billion in 2022, then climbed by 12.62% to $4.0 billion in 2023, then grew by 2.62% to $4.2 billion in 2024, then grew by 11.59% to $4.6 billion in 2025, then slipped by 0.11% to $4.6 billion in 2026.
- The last three Cost of Revenue figures came in at $4.6 billion (Q3 2026), $4.5 billion (Q2 2026), and $4.4 billion (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn | 1.42 Bn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn | 958.61 Mn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn | 508.63 Mn |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn | 1.55 Bn |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn | 4.63 Bn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn | 968.59 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 399.68 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - | - |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - | - |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn | 2.03 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 4.63 Bn |
| Apr 3, 2026 | 4.48 Bn |
| Jan 2, 2026 | 4.42 Bn |
| Oct 3, 2025 | 4.63 Bn |
| Jun 27, 2025 | 4.26 Bn |
| Mar 28, 2025 | 3.92 Bn |
| Dec 27, 2024 | 4.15 Bn |
| Sep 27, 2024 | 4.02 Bn |
| Jun 28, 2024 | 4.04 Bn |
| Mar 29, 2024 | 3.87 Bn |
| Dec 29, 2023 | 4.05 Bn |
| Sep 29, 2023 | 3.81 Bn |
| Jun 30, 2023 | 3.75 Bn |
| Mar 31, 2023 | 3.62 Bn |
| Dec 30, 2022 | 3.59 Bn |
| Sep 30, 2022 | 1.81 Bn |
| Jul 1, 2022 | 3.75 Bn |
| Apr 1, 2022 | 3.49 Bn |
| Dec 31, 2021 | 3.57 Bn |
| Oct 1, 2021 | 3.19 Bn |