ARKO Petroleum Corp. (APC)

ARKO Petroleum Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	5,718	6,368	6,968	7,086
Revenue Growth (YoY)	-	-8.62%	-1.66%	-
Cost of Revenue	-	6,187	6,790	6,927
Gross Profit	183.13	180.91	178.4	158.5
Selling, General & Admin	-	42.7	41.83	31.91
Other Operating Expenses	0	46.21	47.03	33.75
Operating Expenses	-	88.91	88.86	65.66
Operating Income	83.66	92	89.53	92.84
Interest Expense (Income)	40.91	36.68	3.49	14.48
Other Expense (Income)	-	-	31.57	-
Pretax Income	42.75	55.33	54.27	78.13
Income Tax	10.55	15.11	12.89	19.21
Net Income	32.2	40.22	41.58	59.15
Net Income Common	32.2	40.22	41.38	58.92
Net Income Growth	-	-2.81%	-29.76%	-
Free Cash Flow	76.85	95.5	46.82	62.71
Gross Margin	3.20%	2.84%	2.56%	2.24%
Operating Margin	1.46%	1.44%	1.29%	1.31%
Profit Margin	0.56%	0.63%	0.59%	0.83%
Free Cash Flow Margin	1.34%	1.50%	0.67%	0.89%
Effective Tax Rate	24.67%	27.31%	23.75%	24.59%
EBITDA	132.66	136.9	102.09	124.66
EBITDA Margin	2.32%	2.15%	1.47%	1.76%
Depreciation & Amortization	49	44.9	44.13	31.82
EBIT	83.66	92	57.96	92.84
EBIT Margin	1.46%	1.44%	0.83%	1.31%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).