Aramark Income Statement (2012-2026) | ARMK

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Income Statement Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Oct2025 Jan2026
Revenue & cost
Revenue 3,535.91M3,403.74M3,490.03M3,515.97M3,763.08M3,502.01M3,620.06M3,947.77M3,702.35M3,594.63M3,486.20M3,545.95M3,710.28M3,574.82M3,586.91M3,543.82M3,735.38M3,621.63M3,593.28M3,654.12M3,965.12M3,939.31M3,971.61M3,913.60M4,265.35M3,999.99M4,010.76M3,951.24M4,253.60M3,731.56M2,152.25M2,692.15M2,743.80M2,819.70M2,981.22M3,551.30M3,948.30M3,860.53M4,127.40M1,751.07M3,913.72M3,916.20M4,053.05M4,200.29M4,407.80M4,199.91M4,376.10M4,416.90M4,552.10M4,279.30M4,626.45M5,048.47M4,831.55M
Cost of Revenue 3,171.54M3,132.23M3,178.09M3,179.29M3,354.82M3,159.81M3,275.41M3,573.88M3,287.28M3,239.21M3,164.70M3,189.23M3,294.52M3,209.71M3,233.88M3,152.29M3,299.33M3,226.20M3,232.37M3,231.08M3,522.23M3,563.01M3,526.29M3,386.38M3,794.45M3,639.96M3,594.98M3,503.28M3,768.11M3,407.59M2,265.61M2,552.35M2,535.63M2,592.24M2,686.14M3,193.07M3,571.05M3,491.24M3,747.83M1,805.44M3,591.80M3,621.41M3,754.55M3,806.91M4,045.08M3,869.15M4,040.87M4,019.92M4,151.23M3,919.65M4,256.34M4,632.44M4,415.37M
Gross Profit 364.38M271.51M311.94M336.69M408.26M342.20M344.65M373.89M415.07M355.41M321.50M356.72M415.75M365.11M353.02M391.53M436.05M395.43M360.91M423.04M442.89M376.30M445.31M527.22M470.90M360.03M415.78M447.96M485.48M323.97M-113.36M139.80M208.17M227.46M295.08M358.23M377.25M369.29M379.57M-54.37M321.92M294.80M298.50M393.38M362.72M330.76M335.23M396.98M400.87M359.65M370.11M416.02M416.18M
Operating items
Selling, General & Administrative 55.66M55.99M52.53M63.72M114.22M96.08M78.45M94.11M87.89M75.42M79.29M74.14M74.14M72.71M61.32M75.18M65.47M78.72M79.79M75.19M92.17M88.44M101.72M94.80M104.13M88.28M78.19M96.66M83.25M75.07M66.18M82.51M90.06M84.78M84.64M87.27M101.45M95.02M98.69M-36.80M67.64M66.22M64.67M75.13M90.19M62.56M65.40M65.48M70.39M68.41M65.70M73.94M72.67M
Other Operating Expenses 3,304.94M3,267.53M3,313.90M3,316.91M3,491.64M3,285.12M3,400.33M3,708.41M3,412.56M3,364.36M3,290.03M3,317.51M3,422.04M3,330.00M3,356.25M3,593.27M3,425.86M3,351.49M3,358.81M3,648.45M3,730.21M3,808.53M3,773.00M3,282.35M3,870.84M3,788.87M3,825.98M0.01M3,995.63M3,754.16M2,413.67M2,703.57M2,674.20M2,729.56M2,822.34M3,331.67M3,706.56M3,623.52M3,880.80M1,802.63M3,694.40M3,724.57M3,855.86M3,909.68M4,150.62M3,978.27M4,149.00M4,132.67M4,264.44M4,036.71M4,378.16M4,756.70M4,541.33M
Operating Expenses 3,360.60M3,323.52M3,366.43M3,380.63M3,605.86M3,381.20M3,478.77M3,802.52M3,500.45M3,439.77M3,369.32M3,391.65M3,496.18M3,402.71M3,417.56M3,668.44M3,491.33M3,430.21M3,438.60M3,723.64M3,822.38M3,896.97M3,874.72M3,377.16M3,974.97M3,877.15M3,904.16M3,495.73M4,078.89M3,829.24M2,479.85M2,786.09M2,764.26M2,814.35M2,906.97M3,418.95M3,808.01M3,718.54M3,979.49M1,765.83M3,762.03M3,790.80M3,920.54M3,984.81M4,240.81M4,040.83M4,214.40M4,198.15M4,334.82M4,105.12M4,443.86M4,830.64M4,614.00M
Operating Income 175.32M80.22M123.60M135.34M157.22M120.81M141.28M145.29M201.90M154.85M116.88M154.30M214.09M172.11M169.34M190.76M244.06M191.42M154.68M211.47M216.87M134.99M186.66M279.88M373.36M122.83M188.82M206.18M254.29M-97.68M-327.60M-93.94M-20.47M5.35M74.25M132.32M140.25M141.99M147.89M-14.72M151.69M125.36M132.51M215.47M166.95M159.09M161.68M218.79M217.26M174.18M182.59M217.82M217.55M
EBIT 175.32M80.22M123.60M135.34M157.22M120.81M141.28M145.29M201.90M154.85M116.88M154.30M214.09M172.11M169.34M190.76M244.06M191.42M154.68M211.47M216.87M134.99M186.66M279.88M373.36M122.83M188.82M206.18M254.29M-97.68M-327.60M-93.94M-20.47M5.35M74.25M132.32M140.25M141.99M147.89M-14.72M151.69M125.36M132.51M215.47M166.95M159.09M161.68M218.79M217.26M174.18M182.59M217.82M217.55M
Non-operating items
Interest & Investment Income -114.56M-86.38M-81.48M-84.30M-75.80M-89.70M-86.40M-90.02M-81.92M
Net income details
EBT 61.97M-66.91M42.68M52.89M73.87M18.73M70.10M67.00M129.98M83.65M45.65M82.72M142.80M100.40M65.60M122.22M178.40M93.80M93.20M155.24M142.74M42.34M96.90M189.88M290.40M38.66M106.60M120.53M174.71M-197.50M-421.83M-203.10M-120.90M-90.93M39.60M39.35M47.23M52.31M56.42M-108.74M50.73M11.75M396.25M104.79M52.39M72.71M80.20M159.60M141.50M84.47M96.19M108.38M135.63M
Tax Provisions 18.78M-27.00M14.71M12.76M28.95M5.62M23.18M22.47M44.36M23.54M11.62M25.50M49.34M33.87M20.72M38.77M52.94M23.56M27.83M42.12M-149.70M14.62M24.17M14.34M39.71M9.35M23.54M35.12M28.82M4.52M-165.52M-54.11M-39.50M-13.27M7.04M5.09M4.52M16.76M15.94M-28.79M12.74M-2.34M109.57M-3.54M23.87M19.71M22.08M37.31M35.76M22.50M24.23M21.10M39.13M
Profit After Tax 43.19M-40.10M27.97M40.13M44.92M13.12M46.92M44.51M85.50M59.82M33.76M56.87M93.34M66.35M44.77M83.34M125.34M70.15M65.30M113.14M292.28M27.57M72.58M175.46M250.68M29.35M82.95M85.56M145.76M-202.26M-256.44M-148.59M-81.38M-77.66M32.56M34.26M42.71M35.75M40.48M75.75M74.15M56.04M338.48M205.43M28.54M53.45M58.13M122.41M105.70M61.97M71.95M87.24M96.50M
Equity Income 137.93M375.97M0.03M25.10M
Income from Non-Controlling Interests 0.38M0.20M0.23M0.21M0.15M0.20M0.04M0.10M0.12M0.28M0.28M0.35M0.09M0.14M0.09M0.10M0.10M0.08M0.07M0.02M0.16M0.15M0.14M0.11M-0.01M-0.04M0.11M-0.14M0.12M0.24M0.13M-0.40M-0.14M-0.09M0.01M-1.17M0.10M-0.20M0.15M-0.35M-0.50M-0.16M0.07M0.01M-0.02M-0.45M-0.01M-0.16M0.08M0.12M0.17M0.10M0.34M
Income from Continuing Operations 43.19M-39.90M27.97M40.13M44.92M13.12M46.92M44.53M85.62M60.10M34.04M57.22M93.46M66.53M44.88M83.44M125.46M70.24M65.37M113.12M292.44M27.72M72.73M175.54M250.69M29.31M83.06M85.41M145.88M-202.02M-256.31M-148.99M-81.40M-77.66M32.56M34.26M42.71M35.55M40.48M-79.95M38.00M14.09M286.68M108.33M28.52M53.00M58.12M122.29M105.74M61.97M71.95M87.29M96.50M
Consolidated Net Income 43.19M-39.90M27.97M40.13M44.92M13.12M46.92M44.53M85.62M60.10M34.04M57.22M93.46M66.53M44.88M83.44M125.46M70.24M65.37M113.12M292.44M27.72M72.73M175.54M250.69M29.31M83.06M85.41M145.88M-202.02M-256.31M-148.99M-81.40M-77.66M32.56M34.26M42.71M35.55M40.48M-79.95M35.65M41.79M51.88M97.11M105.74M61.97M71.95M87.29M96.50M
Income towards Parent Company 43.19M-39.90M27.97M40.13M44.92M13.12M46.92M44.53M85.62M60.10M34.04M57.22M93.46M66.53M44.88M83.44M125.46M70.24M65.37M113.12M292.44M27.72M72.73M175.54M250.69M29.31M83.06M85.41M145.88M-202.02M-256.31M-148.99M-81.40M-77.66M32.56M34.26M42.71M35.55M40.48M-79.95M35.65M41.79M51.88M97.11M105.74M61.97M71.95M87.29M96.50M
Net Income towards Common Stockholders 43.19M-39.90M27.97M40.13M44.92M13.12M46.92M44.53M85.62M60.10M34.04M57.22M93.46M66.53M44.88M83.44M125.46M70.24M65.37M113.12M292.44M27.72M72.73M175.54M250.69M29.31M83.06M85.41M145.88M-202.02M-256.31M-148.99M-81.40M-77.66M32.56M34.26M42.71M35.55M40.48M-79.95M35.65M41.79M51.88M97.11M105.74M61.97M71.95M87.29M96.50M
Additional items
EPS (Basic) 0.21-0.200.140.200.220.060.200.200.360.250.140.240.390.280.180.340.510.290.270.461.190.110.300.711.020.120.340.350.59-0.80-1.01-0.58-0.32-0.300.130.140.170.140.160.300.290.211.300.790.110.200.220.470.400.230.270.330.37
EPS (Weighted Average and Diluted) 0.20-0.200.130.190.210.050.190.190.350.240.140.230.380.270.180.340.500.280.260.451.160.110.290.680.990.120.330.340.57-0.80-1.01-0.58-0.32-0.300.130.140.170.140.160.290.280.211.290.780.110.200.220.460.390.230.270.320.36
Shares Outstanding (Weighted Average) 201.99M201.73M201.61M201.92M206.46M230.69M231.85M225.87M234.62M237.45M238.72M237.62M240.52M241.90M242.83M242.29M244.76M245.08M244.40M244.45M245.09M245.65M246.03M245.77M246.89M246.54M246.93M246.85M248.73M252.35M252.94M251.83M253.67M254.51M255.21M254.75M256.47M257.10M257.56M257.31M260.92M260.59M262.05M262.84M263.39M263.05M264.88M264.85M264.12M263.13M
Shares Outstanding (Diluted Average) 209.11M208.84M208.70M209.37M215.29M243.38M243.74M237.45M244.72M246.02M247.22M246.62M247.61M248.27M249.06M248.76M252.59M251.94M251.55M251.56M252.24M252.49M252.23M253.35M253.66M251.35M251.27M252.01M254.12M252.35M252.94M251.83M253.67M254.51M257.37M254.75M258.05M258.75M259.22M259.07M262.75M262.59M264.29M265.28M266.58M266.20M268.69M268.08M267.18M266.35M
EBITDA 175.32M80.22M123.60M135.34M157.22M120.81M141.28M145.29M201.90M154.85M116.88M154.30M214.09M172.11M169.34M190.76M244.06M191.42M154.68M211.47M216.87M134.99M186.66M279.88M373.36M122.83M188.82M206.18M254.29M-97.68M-327.60M-93.94M-20.47M5.35M74.25M132.32M140.25M141.99M147.89M-14.72M151.69M125.36M132.51M215.47M166.95M159.09M161.68M218.79M217.26M174.18M182.59M217.82M217.55M
Interest Expenses 113.35M147.12M80.92M82.45M83.35M102.07M71.19M78.29M71.92M71.21M71.22M71.59M71.32M71.75M103.76M68.56M65.68M97.63M61.48M56.19M74.13M92.65M89.78M89.97M82.98M84.18M82.22M85.61M79.58M99.82M94.23M109.16M100.41M96.28M111.72M92.96M93.02M89.69M91.47M98.56M100.95M113.60M112.23M112.80M114.56M86.38M81.48M
Tax Rate 30.30%40.36%34.45%24.12%39.20%29.98%33.07%33.53%34.13%28.14%25.44%30.83%34.55%33.73%31.59%31.73%29.68%25.12%29.86%27.13%-104.88%34.54%24.95%7.55%13.67%24.18%22.08%29.14%16.50%-2.29%39.24%26.64%32.67%14.59%17.77%12.94%9.58%32.04%28.25%26.48%25.10%-19.88%27.65%-3.38%45.57%27.10%27.53%23.38%25.27%26.63%25.19%19.47%28.85%