Aramark (ARMK)

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32.94

-0.06 (-0.18%)

At close: Apr 25, 2025, 3:59 PM

32.67

-0.82%

Pre-market: Apr 28, 2025, 06:25 AM EDT

Aramark Income Statement

Financials in USD. Fiscal year is November - October.

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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 27, 2024	Sep 27, 2024	Jun 28, 2024	Mar 29, 2024	Dec 29, 2023	Sep 29, 2023	Jun 30, 2023	Mar 31, 2023	Dec 30, 2022	Sep 30, 2022	Jul 1, 2022	Apr 1, 2022	Dec 31, 2021	Oct 1, 2021	Jul 2, 2021	Apr 2, 2021	Jan 1, 2021	Oct 2, 2020	Jun 26, 2020	Mar 27, 2020	Dec 27, 2019	Sep 27, 2019	Jun 28, 2019	Mar 29, 2019	Dec 28, 2018	Sep 28, 2018	Jun 29, 2018	Mar 30, 2018	Dec 29, 2017	Sep 29, 2017	Jun 30, 2017	Mar 31, 2017	Dec 30, 2016	Sep 30, 2016	Jul 1, 2016	Apr 1, 2016	Jan 1, 2016
Revenue	17.55B	17.4B	17.89B	18.26B	18.66B	18.85B	18.34B	17.72B	16.98B	16.33B	15.49B	14.34B	13.3B	12.1B	11.24B	10.41B	11.32B	12.83B	14.09B	15.95B	16.22B	16.23B	16.19B	16.15B	16.09B	15.79B	15.53B	15.15B	14.83B	14.6B	14.49B	14.49B	14.44B	14.42B	14.42B	14.32B	14.34B
Cost of Revenue	16.3B	16.19B	16.55B	16.72B	16.92B	17.04B	16.61B	16.18B	15.5B	14.9B	14.14B	12.94B	12.04B	11.01B	10.37B	9.95B	10.76B	11.99B	12.94B	14.27B	14.51B	14.53B	14.41B	14.34B	14.26B	13.99B	13.84B	13.55B	13.21B	12.99B	12.91B	12.91B	12.9B	12.89B	12.93B	12.86B	12.89B
Gross Profit	1.25B	1.21B	1.33B	1.54B	1.74B	1.82B	1.73B	1.54B	1.48B	1.42B	1.35B	1.4B	1.26B	1.09B	870.49M	462.05M	558.57M	835.89M	1.14B	1.67B	1.71B	1.69B	1.78B	1.81B	1.83B	1.8B	1.69B	1.61B	1.62B	1.62B	1.58B	1.58B	1.55B	1.53B	1.49B	1.46B	1.45B
Operating Income	760.32M	710.01M	769.13M	810.83M	830.23M	862.93M	783.25M	721.82M	681.83M	622.43M	556.51M	488.8M	352.16M	191.44M	-34.81M	-436.66M	-539.68M	-264.92M	35.16M	551.58M	772.09M	891.16M	967.47M	966.8M	980.46M	826.14M	761.59M	728.11M	783.04M	808.06M	780.92M	795.58M	776.28M	746.31M	709.86M	657.39M	640.13M
Interest Income	n/a	n/a	n/a	110.25M	224.27M	234.58M	324.33M	305.55M	191.53M	181.21M	91.47M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	453.94M	364.87M	423.57M	809.98M	805.23M	851.14M	732.55M	322.37M	306.71M	255.64M	195.31M	178.49M	35.25M	-132.85M	-375.3M	-836.74M	-943.3M	-647.72M	-324.09M	204.34M	440.5M	556.17M	625.55M	615.84M	619.52M	471.88M	437.25M	433.55M	485M	520.64M	487.58M	459.96M	466.54M	430.93M	391.43M	371.5M	354.79M
Net Income	339.61M	262.52M	345.54M	625.9M	628.49M	674.11M	544.47M	246.32M	226.02M	194.48M	154.12M	146.34M	33.02M	-90.83M	-274.85M	-563.85M	-688.53M	-461.53M	-227.38M	112.01M	343.63M	448.55M	538.45M	528.07M	526.28M	567.88M	505.57M	498.29M	540.87M	373.92M	344.13M	323.6M	319.8M	287.81M	261.33M	250.32M	243.79M
Selling & General & Admin	258.02M	277.83M	316.84M	349.34M	394.18M	406.77M	405.49M	410.38M	401.5M	400.16M	384.23M	368.38M	358.14M	346.75M	341.99M	323.53M	313.82M	307.02M	321.16M	333.17M	346.38M	367.26M	365.4M	388.93M	389.09M	377.13M	357.51M	335.59M	325.87M	299.17M	299.16M	280.69M	274.67M	283.34M	282.31M	300.28M	302.99M
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	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	n/a	n/a	n/a
Other Expenses	-3.81B	-3.93B	-4.31B	-4.31B	-136.48M	n/a	404.82M	404.82M	400.32M	263.83M	270.89M	210.02M	215.06M	353.63M	366.25M	575.18M	784.43M	793.79M	787.74M	788.45M	590.79M	436.26M	443.6M	451.72M	455.71M	596.1M	573.5M	543.04M	515.43M	508.13M	503.82M	499.78M	494.79M	495.89M	498.6M	501.5M	506.4M
Operating Expenses	483.98M	496.12M	559.95M	727.97M	909.6M	953.13M	945.83M	815.21M	801.81M	799.51M	790.63M	910.98M	905.78M	897.44M	905.31M	898.71M	899.65M	902.21M	910.29M	923.02M	936.17M	959.83M	965.35M	997.03M	1B	973.31M	931.11M	878.7M	841.4M	807.38M	803.01M	780.46M	769.45M	779.11M	780.75M	801.7M	809.26M
Interest Expense	327.96M	366.72M	393.89M	425.16M	452.64M	439.43M	435.32M	414.04M	389.86M	381.53M	367.13M	387.38M	393.97M	401.37M	417.56M	400.08M	403.62M	382.8M	359.25M	347.24M	331.6M	334.99M	316.35M	325.39M	335.37M	328.69M	324.34M	294.56M	298.04M	287.42M	293.34M	335.62M	309.74M	315.38M	318.42M	285.88M	285.34M
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	75.07M	158.33M	254.98M	333.17M	346.38M	367.26M	647.73M	851.87M	944.2M	932.24M	854.28M	571.95M	391.34M	364.64M	-363.68M	-155.52M	-8.67M	n/a	745.89M	780.33M	796.78M
Cost & Expenses	16.78B	16.69B	17.12B	17.45B	17.83B	17.99B	17.56B	17B	16.3B	15.7B	14.93B	13.85B	12.95B	11.9B	11.27B	10.84B	11.66B	12.9B	13.85B	15.2B	15.44B	15.49B	15.38B	15.34B	15.27B	14.96B	14.77B	14.42B	14.05B	13.8B	13.71B	13.69B	13.66B	13.67B	13.71B	13.66B	13.7B
Income Tax Expense	114.86M	102.97M	78.49M	184.46M	176.84M	177.61M	189.02M	76.91M	81.59M	61.46M	42.32M	33.42M	3.39M	-40.63M	-99.83M	-272.4M	-254.6M	-186.28M	-97.06M	92M	96.82M	107.71M	86.93M	87.57M	92.84M	-96.56M	-68.78M	-65.12M	-56.19M	146.45M	143.11M	136M	146.31M	142.7M	129.43M	120.32M	110M
Shares Outstanding (Basic)	264.88M	263.05M	263.39M	262.84M	262.05M	261.32M	260.92M	260.67M	259.45M	258.12M	257.56M	257.1M	256.47M	255.61M	255.21M	254.51M	253.67M	253.18M	252.94M	252.35M	248.73M	247.43M	246.93M	246.22M	246.89M	246.89M	246.03M	245.65M	245.09M	245.08M	244.27M	245.08M	244.76M	243.94M	242.83M	241.9M	240.52M
Shares Outstanding (Diluted)	268.69M	267.91M	266.58M	265.28M	264.29M	263.45M	262.75M	262.54M	261.41M	260.12M	259.22M	258.75M	258.05M	257.25M	257.37M	254.51M	253.67M	253.18M	252.94M	252.35M	254.12M	253.4M	251.15M	250.35M	253.66M	253.66M	251.86M	252.49M	252.24M	252.02M	251.16M	251.72M	252.59M	250.13M	249.06M	248.27M	247.61M
EPS (Basic)	0.29	n/a	1.32	2.40	2.42	2.60	2.10	0.96	0.88	0.76	0.61	0.58	0.14	-0.35	-1.08	-2.22	-2.72	-1.81	-0.87	0.48	1.40	1.83	2.19	2.14	2.13	2.30	2.05	2.03	2.21	1.53	1.41	1.32	1.30	1.18	1.08	1.04	1.02
EPS (Diluted)	0.29	0.01	1.31	2.38	2.39	2.56	2.07	0.94	0.87	0.76	0.61	0.58	0.14	-0.35	-1.08	-2.22	-2.72	-1.83	-0.9	0.44	1.36	1.78	2.13	2.09	2.08	2.25	2.01	1.98	2.15	1.49	1.37	1.29	1.28	1.16	1.06	1.02	0.99
EBITDA	1.23B	1.17B	1.38B	1.45B	1.49B	1.56B	1.36B	1.3B	1.26B	1.2B	1.21B	1.11B	975.89M	818.24M	516.5M	148.16M	55.79M	339.91M	612.37M	1.14B	1.36B	1.33B	1.42B	1.43B	1.44B	1.43B	1.34B	1.27B	1.3B	1.32B	1.28B	1.3B	1.27B	1.24B	1.23B	1.18B	1.17B
EBIT	804.37M	754.06M	819.14M	1.25B	1.26B	1.31B	1.18B	732.96M	706.88M	637.17M	574.79M	578.22M	441.57M	280.86M	48.89M	-430.02M	-533.04M	-258.29M	52.99M	569.4M	789.91M	908.98M	966.25M	964.1M	976.26M	819.77M	756.43M	724.45M	780.87M	808.06M	780.7M	795.37M	776.06M	746.1M	710.17M	657.71M	640.45M
Depreciation & Amortization	443.21M	435.55M	460.36M	487.75M	515.42M	546.36M	540.34M	537.8M	533.29M	532.33M	539.38M	542.6M	547.64M	550.69M	563.31M	575.18M	585.83M	595.2M	589.14M	589.86M	589.79M	592.57M	599.94M	608.1M	613.05M	596.18M	573.6M	543.11M	515.53M	508.21M	503.85M	499.77M	494.77M	495.76M	498.45M	501.42M	506.27M