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	0.00B	790,681.00B	887.89B	0.00B	2.60B	0.00B	1,040.52B	0.00B	2.03B	1,081.36B	1,110.90B	0.00B	2.19B	1.08B	0.00B	1.19B	1.08B	1.22B
Cost of Revenue (Quarter)	0.00B	0.00B	258.54B	263,408.00B	301.03B	0.00B	346.49B	333.87B	351.75B	376.02B	0.69B	360,987.00B	372.93B	0.00B	1.12B	0.37B	0.00B	1.18B	0.37B	0.41B
Gross Profit (Quarter)	0.00B	0.00B	-258.54B	527,273.00B	586.87B	0.00B	-343.89B	-333.87B	688.78B	-376.02B	1.35B	-359905.64B	737.98B	0.00B	1.08B	0.71B	0.00B	0.02B	0.71B	0.81B
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	-0.07B	-72.95B	-68.07B	-0.21B	-0.07B	-77.53B	-0.08B	-0.07B	-0.08B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.01B	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	0.08B	-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	0.00B	1,414.12B	847.79B	593.22B	590.64B	1,654.40B	658.01B	1,095.01B	-358891.84B	1,774.66B	1,053.86B	4.18B	1.74B	1,079.84B	1.06B	1.74B	1.96B
EBIT (Quarter)	-0.08B	0.06B	-0.01B	0.00B	1,414.12B	847.79B	593.22B	590.64B	1,654.40B	658.01B	1,095.01B	-358891.84B	1,774.66B	1,053.86B	4.18B	1.74B	1,079.84B	1.06B	1.74B	1.96B
Non-operating items
Non Operating Interest Expenses (Quarter)			-9.81B	-0.01B	-24.16B	-7.92B	-1.01B	-9.86B	-12.13B	4.97B	-5.32B	-16.44B	14.14B	8.48B	-0.04B	-0.02B	18.48B	0.03B	-0.02B	-0.01B
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	0.00B	18.12B	-3.29B	-0.02B	0.01B	-3.67B	-5.63B	-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	0.18B	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	-31.05B	-0.01B	-0.02B
Profit After Tax (Quarter)	4.93B	24.88B	-0.02B	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	-0.00B	0.14B	-0.08B	-0.00B	-0.00B	-0.10B	-0.25B	-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	35.29B	0.24B	0.04B	59.66B	31.22B	0.04B	0.08B
Income from Discontinued Operations (Quarter)	-0.01B
Consolidated Net Income (Quarter)	25.50B	22.00B	92.01B	0.06B	45.85B	112.25B	94.80B	79.70B	106.17B	116.25B	71.69B	47.77B	63.06B	35.29B	0.24B	0.04B	59.66B	31.22B	0.04B	0.08B
Income towards Parent Company (Quarter)	25.50B	22.00B	92.01B	0.06B	45.85B	112.25B	94.80B	79.70B	106.17B	116.25B	71.69B	47.77B	63.06B	35.29B	0.24B	0.04B	59.66B	31.22B	0.04B	0.08B
Net Income towards Common Stockholders (Quarter)	25.50B	22.00B	92.01B	0.06B	45.85B	112.25B	94.80B	79.70B	106.17B	116.25B	71.69B	47.77B	63.06B	35.29B	0.24B	0.04B	59.66B	31.22B	0.04B	0.08B
Additional items
EPS (Basic) (Quarter)	121.21	104.51	437.35	0.28	217.78	533.02	450.26	378.43	504.09	551.87	340.37	226.78	299.37	167.52	1.16	0.19	283.20	148.22	0.19	0.40
EPS (Diluted) (Quarter)	121.13	104.49	437.03	0.28	217.66	532.89	450.10	378.33	504.01	551.95	340.37	226.78	299.37	167.52	1.16	0.19	283.20	148.22	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	1.74B	110.11B	1.06B	0.17B	1.96B
Interest Expenses (Quarter)	-13.43B	-14.03B	-0.04B	-0.01B	-21.92B	-3.22B	0.10B	0.00B	0.02B	0.00B	0.12B	0.00B	0.03B	0.00B	0.02B	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%	-17,613.33%	-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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