Arcos Dorados Inc.

NYSE: ARCO · Real-Time Price · USD
7.37
-0.14 (-1.86%)
At close: Aug 15, 2025, 3:59 PM
7.50
1.83%
After-hours: Aug 15, 2025, 05:56 PM EDT

Arcos Dorados Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
4.47B 4.47B 4.5B 4.49B 4.42B 4.33B 4.18B 3.97B 3.82B 3.62B 3.38B 3.18B 2.89B 2.66B 2.49B 2.23B 1.93B
Cost of Revenue
3.89B 3.88B 3.85B 3.82B 3.76B 3.67B 3.59B 3.42B 3.29B 3.13B 2.91B 2.74B 2.5B 2.34B 2.21B 2.03B 1.82B
Gross Profit
574.11M 587.43M 651.91M 672M 666.2M 666.11M 583M 550.26M 525.25M 492.61M 470.08M 444.39M 388M 324.06M 272.38M 200.96M 112.35M
Operating Income
302.45M 321.68M 302.87M 314.12M 314.45M 285.41M 282.81M 265.65M 251.41M 264.42M 260.67M 237.5M 194.67M 139.52M 83.47M 28.67M -66.42M
Interest Income
n/a n/a n/a n/a n/a n/a 3.31M 18.12M 18.12M 18.12M 14.81M n/a n/a n/a n/a n/a n/a
Pretax Income
238.11M 259.28M 231.47M 244.77M 267.2M 278.12M 288.94M 280.41M 243.27M 226.4M 220.49M 164.28M 149.31M 77.79M 37.27M -8.72M -111.13M
Net Income
134.18M 148.76M 146.13M 170.64M 172.38M 181.27M 179.99M 167.13M 153.25M 140.34M 131.41M 109.25M 99.7M 45.49M 21.96M -32.35M -126.83M
Selling & General & Admin
284.53M 279.86M 291.76M 291.49M 288.07M 285M 273.01M 263.85M 249.32M 239.26M 232.24M 227.13M 221.48M 210.91M 194.61M 179.65M 167.55M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
-12.87M -14.54M -13.24M -6.61M -1.56M -67K 1.5M -2.43M -6.43M -11.08M -11.55M -5.07M -1.26M 2.19M 4.65M 2.1M 2.2M
Operating Expenses
271.66M 265.75M 349.05M 357.88M 351.75M 349.74M 269.23M 253.65M 242.89M 228.18M 209.4M 206.89M 193.32M 184.54M 188.91M 172.29M 178.78M
Interest Expense
47.39M 47.24M 44.37M 40.87M 38.85M 32.27M 27.97M 26.22M 36.01M 36.81M 45.62M 56.42M 47.92M 49.55M 54.55M 55.55M 56.95M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
4.16B 4.15B 4.2B 4.18B 4.11B 4.02B 3.86B 3.68B 3.54B 3.35B 3.12B 2.95B 2.69B 2.52B 2.4B 2.2B 1.99B
Income Tax Expense
103.45M 109.9M 84.47M 72.96M 93.64M 95.7M 107.99M 112.52M 89.33M 85.48M 88.59M 54.55M 49.17M 31.93M 14.94M 23.43M 15.59M
Shares Outstanding (Basic)
210.66M 210.66M 210.66M 210.66M 210.66M 210.65M 210.63M 210.63M 210.59M 210.59M 210.59M 210.54M 210.48M 210.48M 210.48M 207.52M 210.23M
Shares Outstanding (Diluted)
210.66M 210.66M 210.66M 210.66M 210.66M 210.65M 210.63M 210.63M 210.59M 210.59M 210.59M 210.59M 210.64M 210.48M 210.48M 210.36M 210.55M
EPS (Basic)
0.65 0.72 0.70 1.13 1.13 1.17 1.17 0.79 0.73 0.67 0.63 0.53 0.48 0.22 0.11 -0.16 -0.62
EPS (Diluted)
0.65 0.72 0.70 1.13 1.13 1.17 1.17 0.79 0.73 0.67 0.63 0.53 0.48 0.22 0.11 -0.15 -0.6
EBITDA
471.14M 492.86M 457.97M 459.35M 469.28M 460.14M 453.91M 433.13M 400.64M 383.05M 383.77M 342.47M 320.67M 249.45M 214.54M 168.27M 65.78M
EBIT
289.53M 310.54M 275.84M 285.64M 306.05M 310.39M 323.85M 318.26M 293.15M 277.08M 273.04M 222.94M 197.24M 127.33M 91.82M 46.83M -54.17M
Depreciation & Amortization
180.56M 177.35M 177.17M 169.04M 158.84M 149.27M 136.65M 127.66M 123.16M 119.78M 118.13M 120.87M 120.16M 120.39M 121.58M 121.39M 121.87M