Name: ARMK Income Statement - Aramark 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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ARMK - Aramark

USD | NYSE | Consumer Cyclical

ARMK Income Statement - Aramark Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16
Revenues
Revenues	4,907.3	4,831.5	5,048.5	4,626.5	4,279.3	4,552.1	4,416.9	4,376.1	4,199.9	4,407.8	4,200.3	4,053.1	3,916.2	3,913.7	1,751.1	4,127.4

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

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenues
Revenues	19,413.8	18,506.3	17,400.7	16,083.2	13,687.3	12,096.0	12,829.6	16,227.3	15,789.6	14,604.4	14,415.8	14,329.1	14,832.9	13,945.7	13,505.4
Cost of Revenue	-	-	-	-	14,767.6	11,007.1	11,993.7	15,336.2	14,971.2	13,802.8	13,669.5	12,880.4	13,363.9	12,661.1	12,191.4
Gross Profit	-	-	-	-	(1,080.3)	1,088.9	835.9	891.2	818.4	801.6	746.3	1,448.7	1,469.0	1,284.5	1,314.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	837.7	791.8	706.5	625.0	415.4	191.4	(264.9)	891.2	818.4	801.6	746.3	627.9	564.6	514.5
Non-Operating
Interest Income	-	22.5	22.5	30.2	17.6	15.3	15.0	29.0	17.0	12.4	5.3	4.9	4.3	6.4	5.5
Tax & Net
Income Tax Expense	119.8	103.6	103.0	116.4	8.4	(40.6)	(186.3)	107.7	(96.6)	146.5	142.7	105.0	80.2	19.2	18.1
Per Share
EPS Basic	1.36	1.24	1.00	2.59	0.76	(0.36)	-	-	-	-	-	0.99	0.66	0.34	0.51
EPS Diluted
Supplementary Data
EBITDA	-	1,268.2	1,142.1	1,034.9	813.4	742.1	330.3	1,483.7	1,414.6	1,309.8	1,242.1	1,132.0	1,086.1	1,056.6	1,111.0
EBIT

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

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	74.5	72.7	73.9	65.7	68.4	70.4	65.5	65.4	62.6	90.2	75.1	64.7	66.2	67.6	(36.8)	98.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	132.2	126.0	-	-	117.1	113.2	-	-	-	105.5	-	-	-	102.6	-	-
Amortization of Intangibles	-	32.0	-	-	-	28.5	-	-	-	23.9	-	-	-	21.7	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	4,687.6	4,614.0	4,830.6	4,443.9	4,105.1	4,334.8	4,198.2	4,214.4	4,040.8	4,240.8	3,984.8	3,920.5	3,790.8	3,762.0	1,765.8

Operating Income
Operating Income	219.7	217.5	217.8	182.6	174.2	217.3	218.8	161.7	159.1	167.0	215.5	132.5	125.4	151.7	(14.7)	147.9	142.0	140.2	132.3	74.2	5.3	(20.5)	(93.9)	(327.6)	(97.7)	254.3	206.1	188.8	122.8	373.4	279.9	186.7	135.0	216.9	211.5	154.7	191.4	244.1	190.8	169.3

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	106.8	81.5	86.4	114.6	114.5	112.2	113.6	101.0	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	137.5	135.6	108.3	96.2	84.5	141.5	159.6	80.2	72.7	52.4	104.8	396.2	11.8	50.7	(108.7)	56.4

Tax & Net
Income Tax Expense	35.4	39.1	21.1	24.2	22.5	35.8	37.3	22.1	19.7	23.9	(3.5)	109.6	(2.3)	12.7	(28.8)	15.9	16.8	4.5	5.1	7.0	(13.3)	(39.5)	(54.1)	(165.5)	4.5	28.8	35.1	23.5	9.3	39.7	14.3	24.2	14.6	(149.7)	42.1	27.8	23.6	52.9	38.8	20.7
Net Income From Continuing Ops	102.1	96.5	87.2	72.0	62.0	105.7	122.3	58.1	53.0	28.5	108.3	286.7	14.1	38.0	(80.0)	40.5	35.5
Net Income From Discontinued Ops	-	-	-	-	-	-	0.0	0.0	0.0	0.0	97.1	51.9	41.8	35.7	-	-	-
Net Income	102.1	96.5	87.2	72.0	62.0	105.7	122.3	58.1	53.0	28.5	205.4	338.6	55.9	73.7	75.4	40.5	35.5
Net Income Attributable To Parent	102.0	96.2	87.1	71.8	61.9	105.6	122.4	58.1	53.4	28.5	205.4	338.5	56.0	74.2	75.8	40.3
Less: Minority Interest	0.2	0.3	0.1	0.2	0.1	0.1	(0.2)	(0.0)	(0.4)	(0.0)	0.0	0.1	(0.2)	(0.5)	(0.4)	0.2	(0.2)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	102.0	96.2	87.1	71.8	61.9	105.6	122.4	58.1	53.4	28.5	205.4	338.5	56.0	74.2	75.8

Per Share
EPS Basic	0.39	0.37	-	0.27	0.23	0.40	-	0.22	0.20	0.11	-	1.30	0.21	0.29	-	0.16	0.14	0.17	-	0.13	(0.30)	(0.32)	-	(1.01)	(0.80)	0.59	-	0.34	0.12	1.02	-	0.29	0.11	1.19	-	0.27	0.29	0.51	-	0.18
EPS Diluted	0.38	0.36	-	0.27	0.23	0.39	-	0.22	0.20	0.11	-	1.29	0.21	0.28	-	0.16	0.14	0.17
Shares Basic	263.2	263.1	-	262.7	264.8	264.9	-	263.4	262.8	262.1	-	260.9	260.7	259.5	-	257.6	257.1	256.5
Shares Diluted	266.4	266.3	-	265.3	267.4	268.7	-	266.6	265.3	264.3	-	262.7	262.5	261.4	-	259.2	258.7	258.0

Supplementary Data
EBITDA	351.9	343.5	-	-	291.3	330.5	-	-	-	272.5	-	-	-	254.3	-	-	-	275.8	-	-	-	118.1	-	-	50.3	402.2	351.3	337.6	270.7	524.1	432.4	343.6	287.9	350.7	341.4	281.1	316.7	370.6	316.4	291.7
EBIT	219.7	217.5	217.8	182.6	174.2	217.3	218.8	161.7	159.1	167.0	215.5	132.5	125.4	151.7	(14.7)	147.9	142.0	140.2	132.3