Arcos Dorados Holdings Inc. (ARCO)
NYSE: ARCO · Real-Time Price · USD
9.15
+0.07 (0.77%)
At close: May 21, 2026, 4:00 PM EDT
8.97
-0.18 (-1.97%)
After-hours: May 21, 2026, 7:51 PM EDT

Arcos Dorados Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
4,8184,6784,4704,3323,6192,660
Revenue Growth (YoY)
7.89%4.66%3.19%19.70%36.05%34.05%
Cost of Revenue
4,2304,1043,8843,7353,1262,336
Gross Profit
588.03574.12586.42597.15492.61324.06
Selling, General & Admin
316.17312.75279.86285239.26210.91
Other Operating Expenses
-110.15-103.03-17.95-1.89-11.08-26.37
Total Operating Expenses
206.02209.73261.91283.11228.18184.54
Operating Income
382.01364.39324.52314.04264.42139.52
Total Non-Operating Income (Expense)
-2.7-23.08-65.23-35.92-38.03-61.73
Pretax Income
374.78341.31259.28278.12226.477.79
Provision for Income Taxes
140.04128.73109.995.785.4831.93
Net Income
234.33212.12148.76181.27140.3445.49
Minority Interest in Earnings
0.410.470.621.140.580.37
Net Income to Common
234.33212.12148.76181.27140.3445.49
Net Income Growth
74.64%42.59%-17.94%29.17%208.54%-
Shares Outstanding (Basic)
211211211211211210
Shares Outstanding (Diluted)
211211211211211211
Shares Change (YoY)
-0.00%0.01%0.00%0.04%0.90%
EPS (Basic)
1.111.010.710.860.670.22
EPS (Diluted)
1.111.010.710.860.670.22
EPS Growth
70.77%42.25%-17.44%28.36%204.55%-
Shares Outstanding
210.66210.66210.66210.66210.6210.48
Free Cash Flow
16.2514.99-60.7921.87128.32143.05
Free Cash Flow Growth
8.36%---82.96%-10.29%-
Free Cash Flow Per Share
0.080.07-0.290.100.610.68
Dividends Per Share
0.2800.2400.2400.1900.150-
Dividend Growth
16.67%-26.32%26.67%--
Gross Margin
12.21%12.27%13.12%13.78%13.61%12.18%
Operating Margin
7.93%7.79%7.26%7.25%7.31%5.25%
Profit Margin
4.87%4.54%3.34%4.21%3.89%1.72%
FCF Margin
0.34%0.32%-1.36%0.50%3.55%5.38%
EBITDA
587.23561.65501.87463.31384.2259.91
EBITDA Margin
12.19%12.01%11.23%10.70%10.62%9.77%
EBIT
382.01364.39324.52314.04264.42139.52
EBIT Margin
7.93%7.79%7.26%7.25%7.31%5.25%
Effective Tax Rate
37.37%37.72%42.39%34.41%37.76%41.05%
Updated May 21, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q