Arcos Dorados Holdings Income Statement (2009-2026) | ARCO

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.00B	0.00B	780.29B	0.79B	887.89B	0.00B	2.60B	0.99B	1,040.52B	1,125.11B	1,175.45B	1,933,000,000.00B	1,110.90B	0.00B	2.19B	1.08B	0.00B	1.19B	1.08B	1.22B
Cost of Revenue (Quarter)	182.74B	0.00B	0.57B	220,127.00B	244.75B	243.21B	259.61B	263.72B	279.00B	0.00B	311.16B	299,053.00B	315.56B	0.00B	0.93B	0.31B	0.00B	0.33B	0.31B	0.35B
Gross Profit (Quarter)	-182.74B	0.00B	779.73B	-220126.21B	643.15B	-243.21B	-257.01B	-262.73B	761.52B	1,125.11B	864.30B	1,932,700,947.00B	795.34B	0.00B	1.26B	0.77B	0.00B	0.86B	0.77B	0.86B
Operating items
Selling, General & Administrative (Quarter)	-49.35B	-53.52B	-63.07B	-0.06B	-55.00B	-58.64B	-70.09B	-65.59B	-69.53B	-67.81B	-82.08B	-68.66B	-72.95B	-68.07B	-0.21B	-0.07B	-77.53B	150.63B	-0.07B	-0.08B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	11.80B	1.44B	11.32B	0.00B	3.88B	4.04B	-0.43B	-1.06B	7.64B	-2.36B	-2.33B	3.85B	4.94B	6.73B	0.02B	-0.00B	7.95B	-6.62B	-0.00B	0.01B
Operating Expenses (Quarter)	-574.88B	-675.09B	-702.53B	-0.74B	-827.25B	-847.79B	-937.11B	-924.51B	-965.63B	-1034.04B	-1093.67B	-1013.80B	-1036.68B	-1053.86B	-3.10B	-1.03B	-1079.84B	-1.05B	-1.03B	-1.15B
Operating Income (Quarter)	-0.08B	0.06B	-0.01B	0.05B	1,470.40B	604.58B	680.10B	661.77B	1,727.15B	2,159.14B	1,957.96B	1,932,701,960.80B	1,832.03B	1,053.86B	4.37B	1.80B	1,079.84B	1.91B	1.80B	2.02B
EBIT (Quarter)	-0.08B	0.06B	-0.01B	0.05B	1,470.40B	604.58B	680.10B	661.77B	1,727.15B	2,159.14B	1,957.96B	1,932,701,960.80B	1,832.03B	1,053.86B	4.37B	1.80B	1,079.84B	1.91B	1.80B	2.02B
Non-operating items
Non Operating Investment Income (Quarter)	-4.23B		-0.01B	-0.01B	-1.14B	12.83B	-0.01B	-4.93B	-9.19B	14.11B	-0.00B	-1.93B	-3.18B		0.00B		-1.34B	-0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	15.17B	-14.91B	-0.10B	-0.02B	-5.04B	6.02B	-0.30B	7.28B	13.66B	1.29B	11.46B	-1.00B	18.12B	3.29B	-0.02B	0.01B	3.67B	-0.01B	-0.00B	0.01B
Non Operating Income (Quarter)		0.00B			-0.08B		-0.00B		0.12B	0.11B	-0.00B		-0.22B	-0.76B
Net income details
EBT (Quarter)	15.25B	23.44B	68.83B	0.04B	30.21B	79.65B	74.74B	58.67B	67.35B	88.18B	63.91B	47.75B	44.92B	74.88B	0.17B	0.03B	41.17B	-67.51B	0.03B	0.06B
Tax Provisions (Quarter)	-10.26B	1.44B	-23.18B	-0.02B	-15.64B	-32.60B	-20.07B	-21.03B	-38.82B	-28.07B	-7.78B	-0.02B	-18.14B	-39.59B	-0.08B	-0.01B	18.49B	-0.03B	-0.01B	-0.02B
Profit After Tax (Quarter)	4.93B	24.88B	45.65B	0.02B	14.57B	47.04B	54.67B	37.64B	28.53B	60.11B	56.13B	28.79B	26.77B	35.29B	0.09B	0.01B	22.69B	0.15B	0.01B	0.04B
Investment Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.06B	-0.17B	-0.09B	-0.00B	-0.09B	-0.18B	-0.18B	-0.24B	-0.16B	-0.39B	-0.36B	-0.28B	0.14B	-0.08B	-0.00B	-0.00B	0.10B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations (Quarter)	25.51B	22.00B	92.01B	0.06B	45.85B	112.25B	94.80B	79.70B	106.17B	116.25B	71.69B	47.77B	63.06B	114.47B	0.24B	0.04B	22.69B	-67.49B	0.04B	0.08B
Income from Discontinued Operations (Quarter)	-0.01B		0.00B	-0.02B
Consolidated Net Income (Quarter)	25.50B	22.00B	92.01B	0.04B	45.85B	112.25B	94.80B	79.70B	106.17B	116.25B	71.69B	47.77B	63.06B	114.47B	0.24B	0.04B	22.69B	-67.49B	0.04B	0.08B
Income towards Parent Company (Quarter)	25.50B	22.00B	92.01B	0.04B	45.85B	112.25B	94.80B	79.70B	106.17B	116.25B	71.69B	47.77B	63.06B	114.47B	0.24B	0.04B	22.69B	-67.49B	0.04B	0.08B
Net Income towards Common Stockholders (Quarter)	25.50B	22.00B	92.01B	0.04B	45.85B	112.25B	94.80B	79.70B	106.17B	116.25B	71.69B	47.77B	63.06B	114.47B	0.24B	0.04B	22.69B	-67.49B	0.04B	0.08B
Additional items
EPS (Basic) (Quarter)	121.21	104.51	437.35	0.20	217.78	533.02	450.26	378.43	504.09	551.87	340.37	226.78	299.37	543.37	1.16	0.19	107.70	-320.35	0.19	0.40
EPS (Diluted) (Quarter)	121.13	104.49	437.03	0.20	217.66	532.89	450.10	378.33	504.01	551.95	340.37	226.78	299.37	543.38	1.16	0.19	107.70	-320.35	0.19	0.40
Shares Outstanding (Quarter)	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B
Shares Outstanding (Diluted) (Quarter)	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B
Shares Outstanding (Entity) (Quarter)	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B
EBITDA (Quarter)	47.16B	89.29B	111.39B	0.08B	91.36B	102.65B	114.06B	100.50B	110.06B	129.12B	132.62B	108.94B	118.78B	125.00B	0.15B	1.80B	110.11B	1.91B	0.17B	2.02B
Interest Expenses (Quarter)	-13.43B	-14.03B	-0.04B	-10.66B	-21.92B	-3.22B	0.10B	0.00B	0.02B	0.00B	0.12B	0.00B	0.03B	0.00B	0.12B	0.00B	0.02B	0.02B	0.12B	0.02B
Tax Rate (Quarter)	-67.27%	6.14%	-33.68%	-41.08%	-51.76%	-40.94%	-26.85%	-35.84%	-57.64%	-31.83%	-12.17%	-0.04%	-40.39%	-52.87%	-45.77%	-47.04%	44.90%	0.04%	-47.04%	-39.66%

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Arcos Dorados Holdings Income Statement (2009-2026) | ARCO

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Arcos Dorados Holdings Income Statement (2009-2026) | ARCO

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