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 0.03B0.67B0.69B0.79B0.87B0.83B0.89B0.98B0.96B0.92B0.90B0.96B1.01B0.98B0.99B1.02B1.05B0.92B0.92B0.90B0.91B0.78B0.76B0.75B0.76B0.66B0.69B0.78B0.81B0.78B0.76B0.83B0.90B0.85B0.75B0.72B0.75B0.73B0.72B0.75B0.75B0.62B0.29B0.47B0.61B0.00B0.00B0.00B0.00B790,681.00B887.89B0.00B1.68B0.99B1,040.52B0.00B2.03B1,081.36B1,110.90B0.00B1.08B1.08B0.00B-2218884.59B
Cost of Revenue 0.03B0.03B0.04B0.04B0.04B0.04B0.05B0.04B0.04B0.04B0.05B0.05B0.05B0.05B0.05B0.05B0.04B0.04B0.05B0.04B0.04B0.04B0.04B0.15B0.03B0.03B0.04B0.04B0.04B0.04B0.04B0.05B0.04B0.08B0.12B0.16B0.04B0.08B0.12B0.16B0.03B0.05B0.08B0.03B0.00B0.00B0.00B0.06B38,616.00B44.06B51.08B60.77B0.00B58.52B65.06B68.96B65.00B66.36B67.16B0.07B63,411.00B0.00B0.20B
Gross Profit 0.64B0.66B0.75B0.83B0.79B0.85B0.94B0.91B0.88B0.86B0.92B0.96B0.93B0.94B0.97B1.00B0.87B0.88B0.86B0.87B0.74B0.72B0.72B0.62B0.63B0.65B0.74B0.77B0.74B0.72B0.79B0.85B0.81B0.67B0.60B0.60B0.69B0.65B0.63B0.60B0.58B0.24B0.39B0.57B0.00B0.00B0.00B-0.06B752,065.00B843.83B-51.08B-59.09B0.99B982.00B-65.06B-66.93B1,016.35B1,044.54B-67.16B1.02B-63409.92B0.00B-2218884.79B
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-0.07B-0.06B-0.12B-0.17B-0.23B-0.05B-0.11B-0.16B-0.21B-0.05B-0.09B-0.12B-0.05B-44.97B-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-0.07B-0.07B-77.53B150.63B
Restructuring Costs 0.01B
Other Operating Expenses -0.01B-0.00B-0.01B-0.01B0.00B-0.00B-0.00B-0.01B-0.00B-0.00B-0.01B0.01B-0.00B-0.00B-0.01B-0.00B-0.01B-0.06B-0.01B-0.01B-0.01B-0.00B-0.01B0.03B0.00B0.05B-0.00B-0.01B0.05B0.00B-0.01B0.03B-0.04B-0.06B-0.05B-0.06B-0.00B0.00B-0.00B0.01B0.00B-0.00B-0.00B-0.01B0.00B0.01B1.44B11.32B0.00B3.88B4.04B-0.43B-1.06B7.64B-2.36B-2.33B0.00B4.94B6.73B0.00B-0.00B7.95B-6.62B
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-0.96B0.89B-2.75B-0.87B-0.86B-0.77B-0.75B-0.73B-2.96B0.64B-0.62B-0.74B-0.75B-0.69B-0.72B-0.78B-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-1.01B-1.03B-1079.84B2,108.12B
Operating Income 0.05B0.03B0.07B0.05B0.06B0.04B0.07B0.08B0.06B0.04B0.06B0.08B0.04B0.04B0.06B0.09B0.02B-0.04B0.03B0.05B0.01B0.01B0.02B0.05B0.02B0.06B0.04B0.05B0.09B0.04B0.05B0.10B0.01B0.07B0.08B-0.04B0.03B0.06B0.10B-0.03B0.03B-0.08B-0.09B0.02B-0.00B17.82B0.00B0.01B0.05B60.65B0.00B0.11B66.28B74.89B91.08B0.14B67,551.00B74.22B0.00B0.07B0.05B0.00B-107606.75B
EBIT 0.05B0.03B0.07B0.05B0.06B0.04B0.07B0.08B0.06B0.04B0.06B0.08B0.04B0.04B0.06B0.09B0.02B-0.04B0.03B0.05B0.01B0.01B0.02B0.05B0.02B0.06B0.04B0.05B0.09B0.04B0.05B0.10B0.01B0.07B0.08B-0.04B0.03B0.06B0.10B-0.03B0.03B-0.08B-0.09B0.02B-0.00B17.82B0.00B0.01B0.05B60.65B0.00B0.11B66.28B74.89B91.08B0.14B67,551.00B74.22B0.00B0.07B0.05B0.00B-107606.75B
Non-operating items
Other Non Operating Income -0.00B-0.00B0.01B0.00B-0.00B0.00B-0.02B-0.00B-0.00B-0.01B-0.00B-0.01B-0.02B-0.01B0.00B-0.00B0.02B0.04B-0.01B-0.01B0.02B0.00B-0.03B-0.05B0.02B0.02B-0.00B0.06B0.01B0.03B0.01B0.01B0.01B0.01B0.02B-0.05B-0.00B0.01B0.01B-0.00B-0.03B-0.04B-0.05B0.01B-9.35B15.17B-14.91B-0.10B0.02B-5.04B6.02B-0.30B0.00B13.66B-1.29B11.46B0.00B18.12B-3.29B-0.00B0.01B-3.67B-0.00B
Non Operating Income -0.02B-0.00B-0.00B-0.02B-0.00B-0.00B-0.00B0.01B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B0.04B-0.00B0.00B-0.00B-0.02B0.02B-0.00B0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.00B0.00B0.00B-0.00B-0.00B0.01B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B0.01B-0.08B2.44B-0.04B-0.00B-0.08B0.06B-0.24B0.00B0.12B-0.11B-1.14B-0.00B-0.22B0.76B-0.00B-0.01B-0.48B-0.00B
Net income details
EBT 0.03B0.02B0.05B0.01B0.05B0.02B0.03B0.07B0.04B0.02B0.04B0.06B-0.00B0.01B0.03B0.05B-0.02B-0.09B0.01B0.03B-0.03B0.00B-0.02B-0.03B0.02B0.06B0.02B0.04B0.06B-0.00B0.04B0.09B0.01B0.04B0.06B-0.02B0.02B0.04B0.07B-0.01B-0.05B-0.14B-0.16B0.03B-29.73B15.25B23.44B68.83B0.04B30.21B79.65B74.74B58.67B67.35B88.18B63.91B47.75B44.92B74.88B0.05B0.03B41.17B0.18B
Tax Provisions -0.01B-0.00B-0.02B0.03B-0.01B-0.00B-0.01B-0.02B-0.01B-0.01B-0.01B-0.02B-0.01B-0.00B-0.01B-0.02B-0.00B-0.01B-0.01B-0.01B0.00B0.01B-0.01B-0.02B-0.01B-0.01B-0.02B-0.02B0.01B0.00B-0.02B-0.02B0.01B-0.01B-0.03B-0.05B-0.01B-0.01B-0.02B-0.04B0.01B-0.00B-0.01B-0.01B0.07B-10.26B1.44B-23.18B0.01B-15.64B-32.60B-20.07B0.02B-38.82B-28.07B7.78B0.03B18.14B39.59B-0.02B0.03B18.49B30.93B
Profit After Tax 0.02B0.01B0.03B0.04B0.04B0.01B0.02B0.05B0.03B0.01B0.03B0.04B-0.01B0.01B0.02B0.03B-0.02B-0.10B0.00B0.01B-0.03B0.01B-0.04B-0.05B0.02B0.04B-0.00B0.02B0.04B0.00B0.03B0.07B0.00B0.02B0.03B0.01B0.01B0.03B0.05B-0.00B-0.05B-0.14B-0.17B0.02B-29.71B4.93B24.88B45.65B0.02B14.57B47.04B54.67B37.64B28.53B60.11B56.13B0.03B26.77B35.29B0.03B0.01B22.69B0.15B
Income from Non-Controlling Interests -0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-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-0.00B0.00B0.00B-0.00B-0.05B-0.06B-0.17B-0.09B-0.00B-0.09B-0.18B-0.18B-0.24B-0.16B-0.39B0.36B-0.00B0.14B-0.08B-0.00B-0.00B-0.10B-0.00B
Income from Continuing Operations 0.05B0.02B0.07B-0.03B0.06B0.02B0.04B0.09B0.05B0.03B0.06B0.08B0.01B0.01B0.05B0.07B-0.01B-0.09B0.02B0.04B-0.04B-0.01B-0.01B-0.01B0.03B0.07B0.03B0.06B0.06B-0.01B0.06B0.11B-0.00B0.05B0.09B0.03B0.03B0.05B0.09B0.03B-0.06B-0.13B-0.15B0.04B-29.80B25.51B22.00B92.01B0.03B45.85B112.25B94.80B58.65B106.17B116.25B56.13B47.72B26.77B35.29B0.07B0.00B22.69B-30.76B
Consolidated Net Income 0.05B0.02B0.07B-0.03B0.06B0.02B0.04B0.09B0.05B0.03B0.06B0.08B0.01B0.01B0.05B0.07B-0.01B-0.09B0.02B0.04B-0.04B-0.01B-0.01B-0.01B0.03B0.07B0.03B0.06B0.06B-0.01B0.06B0.11B-0.00B0.05B0.09B0.03B0.03B0.05B0.09B0.03B-0.06B-0.13B-0.15B0.04B-29.80B25.51B22.00B92.01B0.03B45.85B112.25B94.80B58.65B106.17B116.25B56.13B47.72B26.77B35.29B0.07B0.00B22.69B-30.76B
Income towards Parent Company 0.05B0.02B0.07B-0.03B0.06B0.02B0.04B0.09B0.05B0.03B0.06B0.08B0.01B0.01B0.05B0.07B-0.01B-0.09B0.02B0.04B-0.04B-0.01B-0.01B-0.01B0.03B0.07B0.03B0.06B0.06B-0.01B0.06B0.11B-0.00B0.05B0.09B0.03B0.03B0.05B0.09B0.03B-0.06B-0.13B-0.15B0.04B-29.80B25.51B22.00B92.01B0.03B45.85B112.25B94.80B58.65B106.17B116.25B56.13B47.72B26.77B35.29B0.07B0.00B22.69B-30.76B
Net Income towards Common Stockholders 0.05B0.02B0.07B-0.03B0.06B0.02B0.04B0.09B0.05B0.03B0.06B0.08B0.01B0.01B0.05B0.07B-0.01B-0.09B0.02B0.04B-0.04B-0.01B-0.01B-0.01B0.03B0.07B0.03B0.06B0.06B-0.01B0.06B0.11B-0.00B0.05B0.09B0.03B0.03B0.05B0.09B0.03B-0.06B-0.13B-0.15B0.04B-29.80B25.51B22.00B92.01B0.03B45.85B112.25B94.80B58.65B106.17B116.25B56.13B47.72B26.77B35.29B0.07B0.00B22.69B-30.76B
Additional items
EPS (Basic) 0.190.060.12-0.120.150.070.090.400.120.130.160.36-0.030.050.090.360.100.470.070.190.130.030.17-0.030.080.340.010.280.19-0.020.110.53-0.010.010.130.130.060.260.23-0.01-0.310.68-0.830.170.130.020.12437.160.120.070.22450.170.180.13551.87266.470.140.130.170.320.070.110.71
EPS (Weighted Average and Diluted) 0.120.170.150.070.100.220.120.060.150.22-0.030.040.090.161.14-1.090.080.20-0.010.100.19-0.020.110.330.010.120.050.060.050.120.15-0.26-0.430.120.180.130.290.180.140.120.170.140.07
Shares Outstanding (Weighted Average) 0.24B0.24B0.24B0.24B0.23B0.22B0.22B0.22B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.20B0.20B0.20B0.20B0.20B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B0.21B
EBITDA 0.07B0.05B0.09B0.10B0.07B0.07B0.10B0.10B0.08B0.07B0.08B0.11B0.07B0.07B0.09B0.12B0.05B0.04B0.07B0.09B0.04B0.04B0.05B0.23B0.05B0.04B0.06B0.09B0.06B0.06B0.07B0.11B0.07B0.12B0.17B0.26B0.06B0.12B0.19B0.29B0.06B-0.01B0.01B0.06B23.93B47.16B89.29B111.39B0.08B91.36B102.65B114.06B100.50B110.06B129.12B132.62B108.94B118.78B125.00B147.38B0.05B110.11B-107606.75B
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-0.03B0.02B-0.05B-0.02B-0.02B0.02B-0.02B-0.01B-0.06B0.01B-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-0.01B-21.92B-3.22B35.85B
Tax Rate -34.75%-27.14%-42.30%538.47%-22.26%-24.82%-32.33%-30.51%-32.27%-36.82%-25.96%-26.17%785.50%-6.57%-43.39%-39.82%21.84%6.76%-94.79%-59.38%-9.80%1,178.51%65.14%79.91%-34.09%-24.88%-110.88%-47.16%12.05%-105.81%-37.83%-23.61%151.86%-38.01%-54.30%236.32%-42.07%-35.14%-33.45%316.26%-27.00%3.12%7.12%-20.36%-0.24%-67.27%6.14%-33.68%34.14%-51.76%-40.94%-26.85%0.03%-57.64%-31.83%12.17%0.07%40.39%52.87%-39.71%99.93%44.90%17,548.97%