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	921.70B	1.68B	0.00B	1,040.52B	1,125.11B	2.03B	1,081,356.00B	1,110.90B	0.00B	1.14B	1.08B	0.00B	1.19B	1.27B	1.22B
Cost of Revenue (Quarter)	29.24B	0.00B	0.06B	38,616.00B	44.06B	51.08B	60.77B	0.00B	58.52B	0.00B	0.18B	65,003.00B	66.36B	0.00B	0.07B	0.06B	0.00B	0.07B	0.07B	0.41B
Gross Profit (Quarter)	-29.24B	0.00B	-0.06B	752,065.00B	843.83B	870.63B	-59.09B	0.00B	982.00B	1,125.11B	1.85B	1,016,353.00B	1,044.54B	0.00B	1.08B	1.01B	0.00B	1.12B	1.19B	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	-68.66B	-72.95B	-68.07B	-0.07B	-0.07B	-77.53B	150.63B	-0.09B	-0.08B
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	0.00B	-0.00B	7.95B	-6.62B	0.01B
Restructuring Costs (Quarter)
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	-1.04B	-1.03B	-1079.84B	-1.05B	-1.16B
Operating Income (Quarter)	17.82B	0.00B	77.77B	48,347.00B	60.65B	73.91B	0.11B	0.00B	74.89B	0.00B	0.14B	67.55B	74.22B	0.00B	0.10B	0.05B	0.00B	0.15B	0.11B
EBIT (Quarter)	17.82B	0.00B	77.77B	48,347.00B	60.65B	73.91B	0.11B	0.00B	74.89B	0.00B	0.14B	67.55B	74.22B	0.00B	0.10B	0.05B	0.00B	0.15B	0.11B
Non-operating items
Other Non Operating Income (Quarter)	15.17B	-14.91B	-0.10B	-0.02B	-5.04B	6.02B	0.01B	7.28B	13.66B	1.29B	-11.46B	0.00B	-18.12B	-3.29B	0.00B	-0.00B	-3.67B	-0.00B	0.00B
Non Operating Investment Income (Quarter)	-0.01B
Non Operating Income (Quarter)	-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	0.00B	-0.00B	-0.48B		0.00B
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	0.09B	0.03B	41.17B	-67.51B	0.10B
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	0.03B	-0.01B	18.49B	-0.03B	0.07B
Profit After Tax (Quarter)	4.93B	24.88B	-0.02B	0.02B	14.57B	47.04B	54.67B	0.04B	28.53B	60.11B	56.13B	0.03B	26.77B	35.29B	0.06B	0.01B	22.69B	-36.58B	0.03B
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
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	0.06B	0.04B	22.69B	-67.49B	0.03B
Consolidated Net Income (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	0.06B	0.04B	22.69B	-67.49B	0.03B
Income towards Parent Company (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	0.06B	0.04B	22.69B	-67.49B	0.03B
Net Income towards Common Stockholders (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	0.06B	0.04B	22.69B	-67.49B	0.03B
Additional items
EPS (Basic) (Quarter)	0.02	0.12	437.35	0.12	0.07	0.22	0.26	0.18	0.13	0.28	0.26	0.14	0.13	0.17	0.28	0.07	0.11	0.71	0.12
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	0.05B	110.11B	0.15B	0.17B
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%	36.20%	-47.04%	44.90%	0.04%	74.02%
EPS (Weighted Average and Diluted) (Quarter)							0.12	0.18	0.13	0.29	0.18	0.14	0.12	0.17	0.14	0.07
Shares Outstanding (Weighted Average) (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
Interest Expenses (Quarter)	-13.43B	-14.03B	-0.01B	-10.66B	-21.92B	-3.22B	35.85B

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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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