Aramark Income Statement (2012-2026) | ARMK

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	2,819.69M	2,981.20M	3,551.30M	3,948.26M	3,860.53M	4,127.40M	1,751.10M	3,913.70M	3,916.20M	4,053.05M	4,200.29M	4,407.80M	4,199.90M	4,376.08M	4,416.95M	4,552.10M	4,279.30M	4,626.45M	5,048.50M	4,831.55M
Cost of Revenue (Quarter)	2,592.24M	2,686.14M	3,193.07M	3,571.05M	3,491.24M	3,747.83M	1,805.44M	3,591.80M	3,621.41M	3,754.55M	3,806.91M	4,045.08M	3,869.15M	4,040.87M	4,019.92M	4,151.23M	3,919.65M	4,256.34M	4,632.44M	4,415.37M
Gross Profit (Quarter)	227.45M	295.06M	358.23M	377.21M	369.29M	379.57M	-54.33M	321.90M	294.80M	298.50M	393.38M	362.72M	330.75M	335.21M	397.03M	400.87M	359.64M	370.11M	416.06M	416.18M
Operating items
Selling, General & Administrative (Quarter)	84.78M	84.64M	87.27M	101.45M	95.02M	98.69M	-36.80M	67.64M	66.22M	64.67M	75.13M	90.19M	62.56M	65.40M	65.48M	70.39M	68.41M	65.70M	73.94M	72.67M
Other Operating Expenses (Quarter)	2,729.56M	2,822.34M	3,331.67M	3,706.56M	3,623.52M	3,880.80M	1,802.63M	3,694.40M	3,724.57M	3,855.86M	3,909.68M	4,150.62M	3,978.27M	4,149.00M	4,132.67M	4,264.44M	4,036.71M	4,378.16M	4,756.70M	4,541.33M
Operating Expenses (Quarter)	2,814.35M	2,906.97M	3,418.95M	3,808.01M	3,718.54M	3,979.49M	1,765.83M	3,762.03M	3,790.80M	3,920.54M	3,984.81M	4,240.81M	4,040.83M	4,214.40M	4,198.15M	4,334.82M	4,105.12M	4,443.86M	4,830.64M	4,614.00M
Operating Income (Quarter)	5.35M	74.25M	132.28M	140.25M	141.99M	147.89M	-14.73M	151.69M	125.36M	132.51M	215.47M	166.95M	159.09M	161.68M	218.79M	217.26M	174.18M	182.59M	217.82M	217.55M
EBIT (Quarter)	5.35M	74.25M	132.28M	140.25M	141.99M	147.89M	-14.73M	151.69M	125.36M	132.51M	215.47M	166.95M	159.09M	161.68M	218.79M	217.26M	174.18M	182.59M	217.82M	217.55M
Non-operating items
Interest & Investment Income (Quarter)												-114.56M	-86.38M	-81.48M	-84.28M	-75.80M	-89.70M	-86.40M	-89.99M	-81.92M
Net income details
EBT (Quarter)	-90.90M	39.60M	39.35M	47.23M	52.31M	56.42M	-108.74M	50.73M	11.75M	396.25M	104.79M	52.39M	72.71M	80.20M	159.60M	141.50M	84.47M	96.19M	108.38M	135.60M
Tax Provisions (Quarter)	-13.27M	7.04M	5.09M	4.52M	16.76M	15.94M	-28.79M	12.74M	-2.34M	109.57M	-3.54M	23.87M	19.71M	22.08M	37.31M	35.76M	22.50M	24.23M	21.10M	39.13M
Profit After Tax (Quarter)	-77.58M	32.56M	34.04M	42.61M	35.75M	40.33M	75.75M	74.15M	56.04M	286.68M	-21.00M	28.54M	53.45M	58.13M	122.41M	105.62M	61.85M	71.78M	87.61M	96.16M
Equity Income (Quarter)		137.93M								375.97M					25.07M
Income from Non-Controlling Interests (Quarter)	-0.09M	0.01M	-1.17M	0.10M	-0.20M	0.15M	-0.35M	-0.50M	-0.16M	0.07M	0.01M	-0.02M	-0.45M	-0.01M	-0.16M	0.08M	0.12M	0.17M	0.10M	0.34M
Income from Continuing Operations (Quarter)	-77.63M	32.56M	34.26M	42.71M	35.55M	40.48M	-79.95M	38.00M	14.09M	286.68M	108.33M	28.52M	53.00M	58.12M	122.29M	105.74M	61.97M	71.95M	87.29M	96.47M
Consolidated Net Income (Quarter)	-77.63M	32.56M	34.26M	42.71M	35.55M	40.48M	-79.95M	35.65M	41.79M	51.88M	97.11M					105.74M	61.97M	71.95M	87.29M	96.47M
Income towards Parent Company (Quarter)	-77.63M	32.56M	34.26M	42.71M	35.55M	40.48M	-79.95M	35.65M	41.79M	51.88M	97.11M					105.74M	61.97M	71.95M	87.29M	96.47M
Net Income towards Common Stockholders (Quarter)	-77.63M	32.56M	34.26M	42.71M	35.55M	40.48M	-79.95M	35.65M	41.79M	51.88M	97.11M					105.74M	61.97M	71.95M	87.29M	96.47M
Additional items
EPS (Basic) (Quarter)	-0.30	0.13	0.14	0.17	0.14	0.16	-0.31	0.29	0.05	1.30	0.08	0.11	0.20	0.22	0.47	0.40	0.23	0.27	0.33	0.37
EPS (Weighted Average and Diluted) (Quarter)	-0.30	0.13	0.14	0.17	0.14	0.16	-0.31	0.28	0.05	1.29	0.78	0.11	0.20	0.22	0.46	0.39	0.23	0.27	0.32	0.36
Shares Outstanding (Weighted Average) (Quarter)	254.51M	254.46M		256.47M	257.10M	257.04M				260.35M		262.05M	262.45M	262.76M		264.88M	264.85M	264.12M		263.13M
Shares Outstanding (Diluted Average) (Quarter)	254.09M	254.46M		258.05M	258.75M	258.68M				262.75M		264.29M	264.77M	265.39M		268.69M	268.08M	267.18M		266.35M
EBITDA (Quarter)	5.35M	74.25M	132.28M	140.25M	141.99M	147.89M	-14.73M	151.69M	125.36M	132.51M	215.47M	166.95M	159.09M	161.68M	218.79M	217.26M	174.18M	182.59M	217.82M	217.55M
Interest Expenses (Quarter)	96.28M	111.72M	92.96M	93.02M	89.69M	91.47M	98.56M	100.95M	113.60M	112.23M	112.80M	114.56M	86.38M	81.48M
Tax Rate (Quarter)	14.60%	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%	28.86%

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Aramark Income Statement (2012-2026) | ARMK

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