Arcos Dorados Holdings Income Statement (2009-2025) | ARCO

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Income Statement	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		0.67B	0.69B	0.79B	0.87B	0.83B	0.89B	0.98B	0.96B	0.92B	0.90B	0.96B	1.01B	0.98B	0.99B	1.02B	1.05B	0.92B	0.92B	0.90B	0.91B	0.78B	0.76B	0.75B	0.76B	0.66B	0.69B	0.78B	0.81B	0.78B	0.80B	0.84B	0.90B	0.85B	1.60B	2.33B	0.75B	0.73B	1.45B	2.20B	-1.43B	0.73B	0.91B	1,376.83B	607.39B	561.12B	592.70B	725.84B	780.29B	790.68B	887.89B	921.70B	1,018.62B	990.79B	1,040.52B	1,125.11B	1,175.45B	1,081.36B	1,110.90B	1,133.68B	1,144.22B	0.00B	1,076.59B	0.02B
Cost of Revenue		0.03B	0.03B	0.04B	0.00B	0.04B	0.04B	0.05B	0.00B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.00B	0.04B	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.15B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.08B	0.12B	0.16B	0.04B	0.08B	0.12B	0.16B	0.04B	0.05B	77.07B	33.89B	27.66B	29.24B	35.62B	38.88B	38.62B	44.06B	51.08B	215.00B	56.74B	58.52B	65.06B	68.96B	65.00B	66.36B	67.16B	255.00B		66.45B
Gross Profit		0.64B	0.66B	0.75B	0.87B	0.79B	0.85B	0.94B	0.96B	0.88B	0.86B	0.92B	0.96B	0.93B	0.94B	0.97B	1.05B	0.87B	0.88B	0.86B	0.87B	0.74B	0.72B	0.72B	0.62B	0.63B	0.65B	0.74B	0.77B	0.74B	0.76B	0.80B	0.85B	0.81B	1.52B	2.21B	0.60B	0.69B	1.38B	2.09B	-1.59B	0.69B	0.86B	1,299.76B	573.51B	533.46B	563.46B	690.21B	741.41B	752.07B	843.83B	870.63B	803.62B	934.05B	982.00B	1,060.05B	1,106.49B	1,016.35B	1,044.54B	1,066.52B	889.22B		1,010.14B
Operating items
Selling, General & Administrative		-0.05B	-0.05B	-0.06B	-0.09B	-0.07B	-0.10B	-0.09B	-0.08B	-0.08B	-0.07B	-0.08B	-0.09B	-0.08B	-0.08B	-0.08B	-0.08B	-0.07B	-0.08B	-0.06B	-0.06B	-0.07B	-0.07B	-0.06B	-0.27B	-0.05B	-0.05B	-0.06B	-0.06B	-0.05B	-0.06B	-0.06B	-0.00B	-0.06B	-0.12B	-0.17B	-0.01B	-0.05B	-0.11B	-0.16B	-0.01B	-0.05B	-0.09B	-0.12B	-0.01B	-44.97B	-49.35B	-53.52B	-0.00B	-0.06B	-55.00B	-58.64B	-0.00B	-65.59B	-69.53B	-67.81B	-0.00B	-68.66B	-72.95B	-68.07B	-0.00B		-73.33B
Restructuring Costs		9.00				5.00
Other Operating Expenses		-0.01B	-0.00B	-0.66B	-0.73B	0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.01B	0.01B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.06B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	0.03B	0.00B	0.05B	-0.00B	-0.01B	0.05B	0.00B	-0.01B	0.03B	-0.04B	-0.06B	-0.05B	-0.06B	-0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	-0.01B	1.80B	11.80B	1.44B	11.32B	3.59B	3.88B	4.04B	-0.43B	-1.06B	7.64B	-2.36B	-2.33B	3.85B	4.94B	6.73B	2.43B		-1.24B
Operating Expenses		-0.62B	-0.66B	-0.72B	-0.82B	-0.77B	-0.85B	-0.91B	-0.88B	-0.87B	-0.86B	-0.90B	-0.93B	-0.94B	-0.95B	-0.96B	-0.96B	-0.89B	-0.96B	-0.87B	-0.86B	-0.77B	-0.75B	-0.73B	-2.96B	-0.64B	-0.62B	-0.74B	-0.75B	-0.69B	-0.76B	-0.79B	-0.80B	-0.84B	-1.57B	-2.24B	-2.96B	-0.70B	-1.40B	-2.11B	-2.80B	-0.70B	-0.99B	-1.47B	-0.59B	-567.92B	-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	-1041.30B		-1031.44B
Operating Income		0.05B	0.03B	0.07B	0.05B	0.06B	0.04B	0.07B	0.08B	0.06B	0.04B	0.06B	0.08B	0.04B	0.04B	0.06B	0.09B	0.02B	-0.04B	0.03B	0.05B	0.01B	0.01B	0.02B	0.05B	0.02B	0.06B	0.04B	0.05B	0.09B	0.04B	0.05B	0.10B	0.04B	0.07B	0.08B	-0.01B	0.03B	0.06B	0.10B	-0.04B	0.03B	-0.08B	-0.09B	23.64B	-6.81B	17.82B	50.74B	77.77B	48.35B	60.65B	73.91B	81.52B	66.28B	74.89B	91.08B	81.79B	67.55B	74.22B	79.83B	102.92B		45.15B
EBIT		0.05B	0.03B	0.07B	0.05B	0.06B	0.04B	0.07B	0.08B	0.06B	0.04B	0.06B	0.08B	0.04B	0.04B	0.06B	0.09B	0.02B	-0.04B	0.03B	0.05B	0.01B	0.01B	0.02B	0.05B	0.02B	0.06B	0.04B	0.05B	0.09B	0.04B	0.05B	0.10B	0.04B	0.07B	0.08B	-0.01B	0.03B	0.06B	0.10B	-0.04B	0.03B	-0.08B	-0.09B	23.64B	-6.81B	17.82B	50.74B	77.77B	48.35B	60.65B	73.91B	81.52B	66.28B	74.89B	91.08B	81.79B	67.55B	74.22B	79.83B	102.92B	0.03B	45.15B
Non-operating items
Non Operating Investment Income				-0.01B				0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	0.00B	-0.00B			-0.00B	-0.00B			0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B			-0.81B	1.01B			7.58B	0.00B		9.21B	0.90B	0.04B	0.00B	3.18B	-0.52B	0.21B	-0.00B	1.34B	0.00B
Interest & Investment Income																				0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B			-0.00B
Other Non Operating Income		-0.00B	-0.00B	0.01B	0.00B	-0.00B	0.00B	-0.02B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.02B	-0.01B	0.00B	-0.00B	-0.02B	-0.04B	-0.01B	-0.01B	0.02B	0.00B	-0.03B	-0.05B	-0.02B	0.02B	-0.00B	0.00B	0.01B	0.03B	0.01B	0.01B	0.01B	0.01B	0.02B	-0.01B	-0.00B	0.01B	0.01B	0.02B	0.03B	-0.04B	-0.05B	0.01B	-9.35B	15.17B	-14.91B	0.00B	0.02B	-5.04B	6.02B	-0.30B	0.00B	13.66B	1.29B	11.46B	0.00B	18.12B	-3.29B	0.76B	0.01B	3.67B	-0.00B
Non Operating Income		-0.00B	-0.00B	-0.00B	-0.02B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.14B	-0.08B	2.44B	-0.04B	-0.00B	-0.08B	0.06B	-0.24B	-0.11B	0.12B	0.11B	-1.14B	-0.43B	0.22B	-0.76B	-3.98B		-1.08B
Net income details
EBT		0.06B	0.04B	0.08B	109.74B	0.07B	0.05B	0.10B	160.40B	0.07B	0.06B	0.07B	160.96B	0.05B	0.05B	0.03B	0.05B	0.01B	-0.12B	0.01B	0.03B	0.00B	0.00B	-0.02B	-0.03B	0.01B	0.06B	0.02B	0.04B	0.01B	0.00B	0.04B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	-0.14B	-0.16B	0.03B	-29.73B	15.25B	0.02B	0.07B	0.01B	30.21B	0.02B	0.18B	0.02B	0.01B	0.02B	0.23B	0.03B	0.03B	0.03B	0.17B	0.03B	45.15B
Tax Provisions		-0.01B	-0.00B	-0.02B	3.45B	-0.01B	-0.00B	-0.01B	44.60B	-0.01B	-0.01B	-0.01B	0.00B	-0.01B	-0.00B	-0.01B	0.00B	-0.00B	-0.01B	-0.01B	-0.01B	0.01B	0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	0.01B	-0.02B	0.00B	-0.01B	-0.01B	-0.03B	-0.05B	-0.01B	-0.01B	-0.02B	-0.04B	-0.01B	-0.00B	-0.01B	-0.01B	0.07B	-10.26B	1.44B	-23.18B	-0.02B	-15.64B	-32.60B	-20.07B	-21.03B	-38.82B	-28.07B	-7.78B	-18.96B	-18.14B	-39.59B	33.21B		-12.51B
Profit After Tax		0.02B	0.01B	0.03B	0.04B	0.04B	0.01B	0.02B	0.05B	0.03B	0.01B	0.03B	0.00B	-0.01B	0.01B	0.02B	0.00B	-0.02B	-0.10B	0.00B	-0.00B	-0.03B	0.01B	-0.04B	-0.05B	0.02B	0.04B	-0.00B	0.02B	0.04B	0.00B	0.03B	0.07B	0.01B	0.02B	0.03B	0.09B	0.01B	0.03B	0.05B	0.09B	-0.05B	-0.14B	-0.17B	-0.13B	-29.66B	4.99B	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	58.52B	0.03B	14.08B
Investment Income		0.01B	-0.01B			0.01B	0.02B
Income from Non-Controlling Interests		-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.05B	-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	0.12B		0.35B	0.25B
Income from Continuing Operations		0.07B	0.05B	0.10B	106.29B	0.08B	0.05B	0.11B	115.80B	0.08B	0.06B	0.09B	160.96B	0.06B	0.05B	0.05B	0.05B	0.01B	-0.11B	0.02B	0.04B	-0.00B	-0.01B	-0.01B	-0.01B	0.02B	0.07B	0.03B	0.06B	0.03B	-0.00B	0.05B	0.00B	0.02B	0.02B	0.04B	0.05B	0.02B	0.02B	0.04B	0.04B	0.02B	-0.13B	-0.15B	0.04B	-29.80B	25.51B	-1.42B	23.25B	0.03B	45.85B	32.62B	20.24B	21.04B	38.84B	28.09B	8.01B	18.99B	18.18B	39.62B	-33.04B	0.03B	57.65B
Consolidated Net Income		0.07B	0.05B	0.10B	106.29B	0.08B	0.05B	0.11B	115.80B	0.08B	0.06B	0.09B	160.96B	0.06B	0.05B	0.05B	0.05B	0.01B	-0.11B	0.02B	0.04B	-0.00B	-0.01B	-0.01B	-0.01B	0.02B	0.07B	0.03B	0.06B	0.03B	-0.00B	0.05B	0.00B	0.02B	0.02B	0.04B	0.05B	0.02B	0.02B	0.04B	0.04B	0.02B	-0.13B	-0.15B	0.04B	-29.80B	25.51B	-1.42B	23.25B	0.03B	45.85B	32.62B	20.24B	21.04B	38.84B	28.09B	8.01B	18.99B	18.18B	39.62B	-33.04B	0.03B	57.65B
Income towards Parent Company		0.07B	0.05B	0.10B	106.29B	0.08B	0.05B	0.11B	115.80B	0.08B	0.06B	0.09B	160.96B	0.06B	0.05B	0.05B	0.05B	0.01B	-0.11B	0.02B	0.04B	-0.00B	-0.01B	-0.01B	-0.01B	0.02B	0.07B	0.03B	0.06B	0.03B	-0.00B	0.05B	0.00B	0.02B	0.02B	0.04B	0.05B	0.02B	0.02B	0.04B	0.04B	0.02B	-0.13B	-0.15B	0.04B	-29.80B	25.51B	-1.42B	23.25B	0.03B	45.85B	32.62B	20.24B	21.04B	38.84B	28.09B	8.01B	18.99B	18.18B	39.62B	-33.04B	0.03B	57.65B
Net Income towards Common Stockholders		0.07B	0.05B	0.10B	106.29B	0.08B	0.05B	0.11B	115.80B	0.08B	0.06B	0.09B	160.96B	0.06B	0.05B	0.05B	0.05B	0.01B	-0.11B	0.02B	0.04B	-0.00B	-0.01B	-0.01B	-0.01B	0.02B	0.07B	0.03B	0.06B	0.03B	-0.00B	0.05B	0.00B	0.02B	0.02B	0.04B	0.05B	0.02B	0.02B	0.04B	0.04B	0.02B	-0.13B	-0.15B	0.04B	-29.80B	25.51B	-1.42B	23.25B	0.03B	45.85B	32.62B	20.24B	21.04B	38.84B	28.09B	8.01B	18.99B	18.18B	39.62B	-33.04B	0.03B	57.65B
Additional items
EPS (Basic)						0.37	0.24	0.52	537.71	0.37	0.29	0.40	747.42	0.27	0.25	0.23	0.25	0.05	-0.51	0.07	0.18	-0.01	-0.03	-0.04	-0.03	0.08	0.33	0.16	0.27	0.14	-0.01	0.25	0.00	0.10	0.09	0.19	0.22	0.09	0.08	0.17	0.19	0.11	-0.64	-0.71	0.17	-141.74	118.33	-6.65	109.28	0.15	215.48	153.23	95.09	99.93	184.42	133.37	38.03	90.17	86.28	188.06	-156.84	0.13	273.67
EPS (Weighted Average and Diluted)				0.41	439.44			0.51	537.55	0.38	0.30	0.41	768.21	0.28	0.26	0.24	0.25	0.05	-0.53	0.07	0.19	-0.02	-0.03	-0.04	-0.03	0.09	0.34	0.16	0.28	0.14	-0.01	0.26	0.00	0.10	0.09	0.20	0.23	0.10	0.08	0.18	0.19	0.11	-0.64	-0.72	0.18	-141.75	121.30	-6.73	110.53	0.15	217.81	154.95	96.15	99.93	184.41	133.35	38.02	90.17	86.28	188.06	-156.85	0.13	273.67
Shares Outstanding (Weighted Average)						0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.22B	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 Average)	0.24B			0.24B	0.24B			0.22B	0.22B	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	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B	0.21B	0.20B	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	0.21B	0.21B
EBITDA		0.03B	0.00B	0.07B	0.05B	0.05B	0.03B	0.07B	0.08B	0.06B	0.04B	0.06B	0.08B	0.04B	0.04B	0.06B	0.09B	0.02B	-0.04B	0.03B	0.05B	0.01B	0.01B	0.02B	0.05B	0.02B	0.06B	0.04B	0.05B	0.09B	0.04B	0.05B	0.10B	0.04B	0.07B	0.08B	-0.01B	0.03B	0.06B	0.10B	-0.04B	0.03B	-0.08B	-0.09B	23.64B	-6.81B	17.82B	50.74B	77.77B	48.35B	60.65B	73.91B	81.52B	66.28B	74.89B	91.08B	81.79B	67.55B	74.22B	79.83B	102.92B	0.03B	45.15B
Interest Expenses		-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.03B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.06B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.03B	-0.04B	-0.05B	-0.01B	-0.03B	-0.04B	-0.05B	-0.01B	-0.03B	-0.04B	-0.01B	-12.28B	-13.43B	-14.03B	-0.01B	-10.66B	-21.92B	-3.22B	35.85B
Tax Rate					3.14%				27.81%				0.00%				0.08%		5.37%					65.14%	79.91%								29.16%										3.12%	7.12%

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