Aramark (ARMK)
NYSE: ARMK · Real-Time Price · USD
38.23
+0.59 (1.57%)
May 7, 2025, 4:00 PM EDT - Market closed
Aramark Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Quarter | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | +20 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 28, 2025 | Dec '24 Dec 27, 2024 | Sep '24 Sep 27, 2024 | Jun '24 Jun 28, 2024 | Mar '24 Mar 29, 2024 | Dec '23 Dec 29, 2023 | Sep '23 Sep 29, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 30, 2022 | Sep '22 Sep 30, 2022 | Jul '22 Jul 1, 2022 | Apr '22 Apr 1, 2022 | Dec '21 Dec 31, 2021 | Oct '21 Oct 1, 2021 | Jul '21 Jul 2, 2021 | Apr '21 Apr 2, 2021 | Jan '21 Jan 1, 2021 | Oct '20 Oct 2, 2020 | Jun '20 Jun 26, 2020 | +20 Quarters |
| Revenue | 4,279 | 4,552 | 4,417 | 4,376 | 4,200 | 4,408 | 4,200 | 4,053 | 3,916 | 3,914 | 4,390 | 4,127 | 3,861 | 3,948 | 3,551 | 2,981 | 2,820 | 2,744 | 2,692 | 2,152 | Upgrade
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| Revenue Growth (YoY) | 1.89% | 3.27% | 5.16% | 7.97% | 7.25% | 12.62% | -4.33% | -1.80% | 1.44% | -0.88% | 23.63% | 38.45% | 36.91% | 43.90% | 31.91% | 38.52% | -24.44% | -35.49% | -31.87% | -46.34% | Upgrade
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| Cost of Revenue | 3,920 | 4,140 | 2,778 | 4,041 | 3,869 | 4,045 | 2,663 | 3,755 | 3,621 | 3,592 | 2,991 | 3,750 | 3,512 | 3,571 | 2,574 | 2,720 | 2,632 | 2,571 | 1,956 | 2,292 | Upgrade
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| Gross Profit | 359.65 | 411.98 | 1,639 | 335.21 | 330.76 | 362.69 | 1,537 | 298.5 | 295.45 | 321.92 | 1,399 | 377.25 | 348.29 | 377.22 | 977.64 | 261.08 | 187.95 | 173.06 | 735.8 | -139.76 | Upgrade
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| Selling, General & Admin | 68.41 | 70.39 | 1,316 | 65.4 | 62.56 | 70.19 | 1,168 | 64.67 | 66.23 | 67.64 | 1,072 | 98.69 | 95.02 | 101.45 | 596.62 | 84.64 | 84.78 | 90.06 | 656.51 | 66.18 | Upgrade
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| Operating Expenses | 185.47 | 183.59 | 1,429 | 173.53 | 171.68 | 175.74 | 1,271 | 165.99 | 169.39 | 170.23 | 1,204 | 231.66 | 227.3 | 236.97 | 735.23 | 220.84 | 222.1 | 228.63 | 807.74 | 214.24 | Upgrade
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| Operating Income | 174.18 | 228.39 | 209.8 | 161.68 | 159.09 | 186.95 | 266.87 | 132.51 | 126.06 | 151.69 | 195.59 | 145.59 | 120.99 | 140.25 | 242.42 | 40.25 | -34.15 | -55.57 | -71.94 | -354 | Upgrade
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| Interest Expense | -81.38 | -75.8 | -106.78 | -81.48 | -86.38 | -114.56 | -140.5 | -112.24 | -113.6 | -100.95 | -107.37 | -91.47 | -89.69 | -12.45 | -102.61 | -111.72 | -96.78 | -100.01 | -95.01 | -94.19 | Upgrade
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| Interest & Investment Income | - | - | 22.48 | - | - | - | 29.81 | - | - | - | 17.62 | - | - | - | 15.25 | - | - | - | 14.99 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.51 | -0.4 | -0.07 | -0.05 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | - | - | - | - | - | -8.81 | - | - | -80.56 | -2.9 | - | - | - | -8.17 | - | Upgrade
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| EBT Excluding Unusual Items | 92.8 | 152.59 | 125.5 | 80.2 | 72.71 | 72.39 | 156.18 | 20.28 | 12.45 | 50.73 | 97.03 | 54.12 | 31.31 | 47.23 | 152.16 | -71.47 | -130.43 | -155.98 | -160.2 | -448.23 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | - | -35.1 | - | - | - | -19.6 | - | - | - | -9 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 25.07 | - | - | - | - | 375.97 | - | - | - | - | - | - | - | 137.93 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | - | -8.2 | - | -0.7 | - | - | - | - | - | - | - | - | - | -30.6 | - | Upgrade
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| Other Unusual Items | -8.33 | -11.13 | 9 | - | - | -20 | -8.09 | - | - | - | 22.25 | 2.3 | 21 | - | -103.8 | -26.86 | 39.5 | 35.1 | -12.3 | 10.1 | Upgrade
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| Pretax Income | 84.47 | 141.46 | 159.57 | 80.2 | 72.71 | 52.39 | 104.79 | 396.25 | 11.75 | 50.73 | 99.68 | 56.42 | 52.31 | 47.23 | 39.36 | 39.6 | -90.93 | -120.88 | -203.1 | -421.83 | Upgrade
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| Income Tax Expense | 22.5 | 35.76 | 37.31 | 22.08 | 19.71 | 23.87 | -3.55 | 109.57 | -2.34 | 12.74 | 24.24 | 15.94 | 16.76 | 4.52 | 5.09 | 7.04 | -13.27 | -39.5 | -54.11 | -165.52 | Upgrade
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| Earnings From Continuing Operations | 61.97 | 105.7 | 122.25 | 58.12 | 53 | 28.52 | 108.33 | 286.68 | 14.09 | 38 | 75.44 | 40.48 | 35.55 | 42.71 | 34.26 | 32.56 | -77.66 | -81.38 | -148.99 | -256.31 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | - | 97.11 | 51.88 | 41.79 | 35.65 | - | - | - | - | - | - | - | - | - | - | Upgrade
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| Net Income to Company | 61.97 | 105.7 | 122.25 | 58.12 | 53 | 28.52 | 205.44 | 338.56 | 55.88 | 73.65 | 75.44 | 40.48 | 35.55 | 42.71 | 34.26 | 32.56 | -77.66 | -81.38 | -148.99 | -256.31 | Upgrade
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| Minority Interest in Earnings | -0.12 | -0.08 | 0.16 | 0.01 | 0.45 | 0.02 | -0.01 | -0.07 | 0.16 | 0.5 | 0.35 | -0.15 | 0.2 | -0.1 | 1.17 | -0.01 | 0.09 | 0.14 | 0.4 | -0.13 | Upgrade
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| Net Income | 61.85 | 105.62 | 122.41 | 58.13 | 53.45 | 28.54 | 205.43 | 338.48 | 56.04 | 74.15 | 75.8 | 40.33 | 35.75 | 42.61 | 35.43 | 32.56 | -77.58 | -81.24 | -148.59 | -256.44 | Upgrade
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| Net Income to Common | 61.85 | 105.62 | 122.41 | 58.13 | 53.45 | 28.54 | 205.43 | 338.48 | 56.04 | 74.15 | 75.8 | 40.33 | 35.75 | 42.61 | 35.43 | 32.56 | -77.58 | -81.24 | -148.59 | -256.44 | Upgrade
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| Net Income Growth | 15.72% | 270.13% | -40.41% | -82.83% | -4.63% | -61.52% | 171.03% | 739.31% | 56.77% | 74.02% | 113.94% | 23.87% | - | - | - | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 265 | 265 | 264 | 263 | 263 | 262 | 261 | 261 | 261 | 259 | 258 | 258 | 257 | 256 | 256 | 255 | 255 | 254 | 253 | 253 | Upgrade
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| Shares Outstanding (Diluted) | 267 | 269 | 268 | 267 | 265 | 264 | 263 | 263 | 263 | 261 | 260 | 259 | 259 | 258 | 257 | 257 | 255 | 254 | 253 | 253 | Upgrade
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| Shares Change (YoY) | 0.81% | 1.67% | 1.69% | 1.46% | 1.05% | 1.10% | 1.28% | 1.36% | 1.47% | 1.31% | 1.11% | 0.72% | 1.67% | 1.73% | 1.61% | 1.75% | 0.85% | -0.18% | -0.09% | 0.71% | Upgrade
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| EPS (Basic) | 0.23 | 0.40 | 0.46 | 0.22 | 0.20 | 0.11 | 0.79 | 1.30 | 0.21 | 0.29 | 0.29 | 0.16 | 0.14 | 0.17 | 0.14 | 0.13 | -0.30 | -0.32 | -0.59 | -1.01 | Upgrade
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| EPS (Diluted) | 0.23 | 0.39 | 0.46 | 0.22 | 0.20 | 0.11 | 0.79 | 1.29 | 0.21 | 0.29 | 0.29 | 0.16 | 0.14 | 0.17 | 0.14 | 0.13 | -0.30 | -0.32 | -0.59 | -1.01 | Upgrade
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| EPS Growth | 15.00% | 258.15% | -41.66% | -82.91% | -4.39% | -61.90% | 171.52% | 722.24% | 50.45% | 72.02% | 109.69% | 22.74% | - | - | - | - | - | - | - | - | Upgrade
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| Free Cash Flow | 143.32 | -707.01 | 882.33 | 55.58 | 133.87 | -772.7 | 911.57 | -65.39 | 232.82 | -696.11 | 708.23 | -100.83 | 275.81 | -577.11 | 269.81 | -94.09 | 257.91 | -184.36 | 131.74 | -68.37 | Upgrade
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| Free Cash Flow Per Share | 0.54 | -2.63 | 3.29 | 0.21 | 0.51 | -2.92 | 3.46 | -0.25 | 0.89 | -2.66 | 2.72 | -0.39 | 1.07 | -2.24 | 1.05 | -0.37 | 1.01 | -0.73 | 0.52 | -0.27 | Upgrade
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| Dividend Per Share | 0.105 | 0.105 | 0.105 | 0.095 | 0.095 | 0.095 | 0.095 | 0.110 | 0.110 | 0.110 | 0.110 | 0.110 | 0.110 | 0.110 | 0.110 | 0.110 | 0.110 | 0.110 | 0.110 | 0.110 | Upgrade
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| Dividend Growth | 10.53% | 10.53% | 10.53% | -13.64% | -13.64% | -13.64% | -13.64% | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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| Gross Margin | 8.40% | 9.05% | 37.10% | 7.66% | 7.88% | 8.23% | 36.60% | 7.36% | 7.54% | 8.22% | 31.87% | 9.14% | 9.02% | 9.55% | 27.53% | 8.76% | 6.67% | 6.31% | 27.33% | -6.49% | Upgrade
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| Operating Margin | 4.07% | 5.02% | 4.75% | 3.69% | 3.79% | 4.24% | 6.35% | 3.27% | 3.22% | 3.88% | 4.46% | 3.53% | 3.13% | 3.55% | 6.83% | 1.35% | -1.21% | -2.02% | -2.67% | -16.45% | Upgrade
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| Profit Margin | 1.44% | 2.32% | 2.77% | 1.33% | 1.27% | 0.65% | 4.89% | 8.35% | 1.43% | 1.90% | 1.73% | 0.98% | 0.93% | 1.08% | 1.00% | 1.09% | -2.75% | -2.96% | -5.52% | -11.92% | Upgrade
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| Free Cash Flow Margin | 3.35% | -15.53% | 19.98% | 1.27% | 3.19% | -17.53% | 21.70% | -1.61% | 5.95% | -17.79% | 16.13% | -2.44% | 7.14% | -14.62% | 7.60% | -3.16% | 9.15% | -6.72% | 4.89% | -3.18% | Upgrade
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| EBITDA | 291.23 | 341.6 | 322.55 | 269.81 | 268.2 | 292.49 | 369.64 | 233.83 | 229.23 | 254.28 | 327.14 | 278.56 | 253.28 | 275.77 | 381.02 | 176.44 | 103.17 | 83.01 | 79.29 | -205.94 | Upgrade
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| EBITDA Margin | 6.81% | 7.50% | 7.30% | 6.17% | 6.39% | 6.64% | 8.80% | 5.77% | 5.85% | 6.50% | 7.45% | 6.75% | 6.56% | 6.98% | 10.73% | 5.92% | 3.66% | 3.02% | 2.94% | -9.57% | Upgrade
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| D&A For EBITDA | 117.06 | 113.2 | 112.75 | 108.13 | 109.12 | 105.54 | 102.77 | 101.32 | 103.17 | 102.6 | 131.55 | 132.98 | 132.29 | 135.52 | 138.6 | 136.2 | 137.32 | 138.57 | 151.22 | 148.06 | Upgrade
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| EBIT | 174.18 | 228.39 | 209.8 | 161.68 | 159.09 | 186.95 | 266.87 | 132.51 | 126.06 | 151.69 | 195.59 | 145.59 | 120.99 | 140.25 | 242.42 | 40.25 | -34.15 | -55.57 | -71.94 | -354 | Upgrade
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| EBIT Margin | 4.07% | 5.02% | 4.75% | 3.69% | 3.79% | 4.24% | 6.35% | 3.27% | 3.22% | 3.88% | 4.46% | 3.53% | 3.13% | 3.55% | 6.83% | 1.35% | -1.21% | -2.02% | -2.67% | -16.45% | Upgrade
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| Effective Tax Rate | 26.63% | 25.28% | 23.39% | 27.53% | 27.10% | 45.57% | - | 27.65% | - | 25.10% | 24.32% | 28.25% | 32.04% | 9.58% | 12.94% | 17.77% | - | - | - | - | Upgrade
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.