Aramark (ARMK)

Aramark Income Statement

Financials in millions USD. Fiscal year is November - October.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 3, 2025	Sep 27, 2024	Sep 29, 2023	Sep 30, 2022	Oct 1, 2021
Revenue	18,506	17,401	16,083	13,687	12,096
Revenue Growth (YoY)	6.35%	8.19%	17.51%	13.16%	-5.72%
Cost of Revenue	15,606	14,725	13,670	11,725	10,659
Gross Profit	2,900	2,676	2,413	1,962	1,437
Selling, General & Admin	1,569	1,514	1,366	1,181	856.1
Operating Expenses	2,046	1,950	1,776	1,579	1,407
Operating Income	854.05	726.21	636.83	382.84	30.04
Interest Expense	-364.38	-389.19	-467.29	-384.86	-413.71
Interest & Investment Income	22.45	22.48	29.81	16.68	15.25
Other Non Operating Income (Expenses)	-	-	-	-	-2.9
EBT Excluding Unusual Items	512.12	359.49	199.35	14.67	-371.32
Merger & Restructuring Charges	-36.4	-	-35.1	-19.6	-9
Gain (Loss) on Sale of Investments	-19.47	25.07	375.97	-	137.93
Asset Writedown	-9	-3.3	-32.1	-	-
Other Unusual Items	-16.8	-16.4	55.4	52.15	109.54
Pretax Income	430.46	364.87	563.52	47.21	-132.85
Income Tax Expense	103.59	102.97	116.43	8.43	-40.63
Earnings From Continuing Operations	326.87	261.89	447.1	38.78	-92.22
Earnings From Discontinued Operations	-	-	226.43	155.4	-
Net Income to Company	326.87	261.89	673.53	194.18	-92.22
Minority Interest in Earnings	-0.48	0.63	0.58	0.31	1.39
Net Income	326.39	262.52	674.11	194.48	-90.83
Net Income to Common	326.39	262.52	674.11	194.48	-90.83
Net Income Growth	24.33%	-61.06%	246.61%	-	-
Shares Outstanding (Basic)	264	263	261	257	255
Shares Outstanding (Diluted)	267	266	263	259	255
Shares Change (YoY)	0.43%	1.37%	1.36%	1.70%	1.16%
EPS (Basic)	1.24	1.00	2.59	0.76	-0.36
EPS (Diluted)	1.22	0.99	2.57	0.75	-0.36
EPS Growth	23.23%	-61.51%	243.06%	-	-
Free Cash Flow	431.8	299.09	382.89	382.55	249.26
Free Cash Flow Per Share	1.61	1.12	1.46	1.48	0.98
Dividend Per Share	0.435	0.380	0.440	0.440	0.440
Dividend Growth	14.47%	-13.64%	-	-	-
Gross Margin	15.67%	15.38%	15.00%	14.33%	11.88%
Operating Margin	4.61%	4.17%	3.96%	2.80%	0.25%
Profit Margin	1.76%	1.51%	4.19%	1.42%	-0.75%
Free Cash Flow Margin	2.33%	1.72%	2.38%	2.79%	2.06%
EBITDA	1,330	1,162	1,047	780.82	580.74
EBITDA Margin	7.19%	6.68%	6.51%	5.71%	4.80%
D&A For EBITDA	476.35	435.55	409.86	397.98	550.69
EBIT	854.05	726.21	636.83	382.84	30.04
EBIT Margin	4.61%	4.17%	3.96%	2.80%	0.25%
Effective Tax Rate	24.06%	28.22%	20.66%	17.86%	-

Updated Nov 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q