Financials in USD. Standardized financial statements.
A compact view of how Arcos Dorados Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.68B | $4.47B | $4.33B | $3.62B | $2.66B | $1.98B | $2.96B | $3.08B | $3.32B | $2.93B |
| Revenue Growth? | +4.7% | +3.2% | +19.7% | +36.1% | +34.1% | -32.9% | -4.0% | -7.2% | +13.3% | 0.0% |
| Cost of Revenue? | $4.10B | $3.88B | $3.73B | $3.13B | $2.34B | $1.87B | $2.59B | $2.67B | $2.87B | $2.57B |
| Gross Profit? | $574.12M | $586.42M | $597.14M | $492.61M | $324.06M | $115.44M | $367.54M | $413.93M | $449.02M | $358.27M |
| Gross Margin? | +12.3% | +13.1% | +13.8% | +13.6% | +12.2% | +5.8% | +12.4% | +13.4% | +13.5% | +12.2% |
| Operating Expenses? | $223.93M | $261.91M | $283.11M | $228.18M | $184.54M | $182.19M | $207.60M | $290.47M | $176.09M | $179.69M |
| Operating Income? | $350.19M | $324.51M | $314.04M | $264.42M | $139.52M | -$66.75M | $159.94M | $123.46M | $272.94M | $178.58M |
| EBITDA? | $571.76M | $502.88M | $464.44M | $384.24M | $247.73M | $28.39M | $294.25M | $243.84M | $350.55M | $298.48M |
| Income Before Tax | $341.31M | $259.28M | $278.12M | $226.40M | $77.79M | -$131.85M | $118.95M | $85.17M | $182.81M | $138.63M |
| Income Tax Expense | $128.73M | $109.90M | $95.70M | $85.48M | $31.93M | $17.53M | $38.84M | $48.14M | $53.31M | $59.64M |
| Net Income? | $212.12M | $148.76M | $181.27M | $140.34M | $45.49M | -$149.45M | $79.90M | $36.85M | $129.17M | $78.81M |
| EPS? | $1.01 | $0.71 | $0.86 | $0.67 | $0.22 | $-0.73 | $0.38 | $0.17 | $0.59 | $0.36 |
| Diluted EPS? | $1.01 | $0.71 | $0.86 | $0.67 | $0.22 | $-0.72 | $0.38 | $0.17 | $0.59 | $0.36 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality