Name: ARCO Income Statement - Arcos Dorados Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ARCO - Arcos Dorados Holdings. Inc.

USD|NYSE|Consumer Cyclical

ARCO Income Statement - Arcos Dorados Holdings. Revenue & EPS | Ledgeburg

(USD in millions, except per-share data and share counts)	FY202531 Dec 2025	FY202431 Dec 2024	FY202331 Dec 2023	FY202231 Dec 2022	FY202131 Dec 2021	FY202031 Dec 2020	FY201931 Dec 2019	FY201831 Dec 2018	FY201731 Dec 2017	FY201631 Dec 2016	FY201531 Dec 2015	FY201431 Dec 2014	FY201331 Dec 2013	FY201231 Dec 2012	FY201131 Dec 2011	FY201031 Dec 2010	FY200931 Dec 2009
Revenues
Revenues	4,678.3	4,470.2	4,331.9	3,618.9	2,659.9	1,984.2	2,959.1	3,081.6	3,319.5	2,928.6	3,052.7	3,651.1	4,033.3	3,797.4	3,657.6	3,018.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Most recent period as filed 30 April 2026, reported in USD. Period end dates link to the filing on SEC EDGAR.

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	312.8	279.9	285.0	239.3	210.9	171.4	212.5	229.3	244.7	221.1	270.7	272.1	317.7	314.6	334.9	254.2
Depreciation & Amortization	197.3	177.4	149.3	119.8	120.4	126.9	123.2	105.8	99.4	93.0	110.7	116.8	114.9	92.3	69.0	60.6
Amortization of Intangibles	30.4	23.8	18.7	12.5	10.9	11.8	11.6	11.3	10.3	9.0	14.3	15.1	18.3	14.8	11.1	6.7
Other Operating Expenses	103.0	18.0	1.9	11.1	26.4	(10.8)	4.9	(61.1)	68.6	41.4	6.6	(95.5)	15.1	3.3	(14.7)	(22.5)	(16.6)
Total Operating Expenses	4,313.9	4,145.6	4,017.8	3,354.5	2,520.4	2,051.0	2,799.1	2,958.1	3,046.6	2,750.1	2,959.3	3,580.2	3,804.8	3,560.8	3,406.9

Operating Income
Operating Income	364.4	324.5	314.0	264.4	139.5	(66.8)	159.9	123.5	272.9	178.6	93.4	70.9	228.5	236.6	250.8	204.6	206.8

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	13.7	47.2	32.3	43.8	49.5	33.4	52.1	52.9	68.4	66.9	64.4	72.8	88.2	54.2	60.7	41.6	52.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(1.5)	(3.9)	(1.2)	(0.3)	2.2	2.3	(2.1)	0.3	(0.4)	(2.4)	(0.6)	0.1	(0.8)	(2.1)	3.6	(23.6)	(1.2)
Pre-Tax Income	341.3	259.3	278.1	226.4	77.8	(131.9)	119.0	85.2	182.8	138.6	(28.6)	(76.5)	96.6	161.0	160.4	109.7

Tax & Net
Income Tax Expense	128.7	109.9	95.7	85.5	31.9	17.5	38.8	48.1	53.3	59.6	22.8	32.5	42.7	46.4	44.6	3.5	18.7
Net Income From Continuing Ops	212.6	149.4	182.4	140.9	45.9	(149.4)	80.1	37.0	129.5	79.0	(51.4)	(109.0)	53.9	114.6	115.8	106.3	80.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	212.6	149.4	182.4	140.9	45.9	(149.4)	80.1	37.0	129.5	79.0	(51.4)	(109.0)	53.9	114.6	115.8	106.3	80.4
Net Income Attributable To Parent	212.1	148.8	181.3	140.3	45.5	(149.5)	79.9	36.8	129.2	78.8	(51.6)	(109.3)	53.9	114.3	115.5	106.0
Less: Minority Interest	0.5	0.6	1.1	0.6	0.4	0.1	0.2	0.2	0.3	0.2	0.3	0.3	0.0	0.3	0.3	0.3	0.3
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	212.1	148.8	181.3	140.3	45.5	(149.5)	79.9	36.8	129.2	78.8	(51.6)	(109.3)	53.9	114.3	115.5

Per Share
EPS Basic	1.01	0.71	0.86	0.67	0.22	(0.72)	0.39	0.18	0.61	0.37	(0.25)	(0.52)	0.26	0.55	0.54	0.44	0.33
EPS Diluted	1.01	0.71	0.86	0.67	0.22	(0.72)	0.38	0.18	0.61	0.37	(0.25)	(0.52)	0.26	0.55	0.54	0.44	0.33
Shares Basic	210.7	210.7	210.6	210.6	210.4	208.4	207.0	209.1	210.9	210.6	210.4	210.1	209.8	209.5	215.4	241.9	-
Shares Diluted	210.7	210.7	210.6	210.6	210.5	208.7	207.6	210.1	212.0	211.0	210.6	210.3	210.1	209.8	215.5	241.9	-

Supplementary Data
EBITDA	561.7	501.9	463.3	384.2	259.9	60.1	283.2	229.3	372.3	271.5	204.1	187.7	343.4	329.0	319.7	265.1	261.0
EBIT	364.4	324.5	314.0	264.4	139.5	(66.8)	159.9	123.5	272.9	178.6	93.4	70.9	228.5	236.6	250.8	204.6	206.8