Financials in USD. Standardized financial statements.
A compact view of how Aramark 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? | $18.51B | $17.40B | $16.08B | $13.69B | $12.10B | $12.83B | $16.23B | $15.79B | $14.60B | $14.42B |
| Revenue Growth? | +6.4% | +8.2% | +17.5% | +13.2% | -5.7% | -20.9% | +2.8% | +8.1% | +1.3% | 0.0% |
| Cost of Revenue? | $17.44B | $15.98B | $14.77B | $12.62B | $11.01B | $11.99B | $14.53B | $14.00B | $13.00B | $12.89B |
| Gross Profit? | $1.07B | $1.43B | $1.31B | $1.07B | $1.09B | $835.89M | $1.69B | $1.79B | $1.61B | $1.53B |
| Gross Margin? | +5.8% | +8.2% | +8.1% | +7.8% | +9.0% | +6.5% | +10.4% | +11.3% | +11.0% | +10.6% |
| Operating Expenses? | $278.44M | $719.17M | $683.52M | $656.33M | $897.44M | $1.10B | $803.52M | $973.31M | $807.38M | $779.11M |
| Operating Income? | $791.85M | $706.51M | $625.03M | $415.39M | $191.44M | -$264.92M | $891.16M | $818.41M | $801.63M | $746.31M |
| EBITDA? | $1.25B | $1.19B | $1.44B | $830.05M | $831.55M | $336.91M | $1.50B | $1.42B | $1.31B | $1.24B |
| Income Before Tax | $430.46M | $364.87M | $563.52M | $47.21M | -$132.85M | -$647.72M | $556.17M | $471.88M | $520.64M | $430.93M |
| Income Tax Expense | $103.59M | $102.97M | $116.43M | $8.43M | -$40.63M | -$186.28M | $107.71M | -$96.56M | $146.46M | $142.70M |
| Net Income? | $326.39M | $262.52M | $674.11M | $194.48M | -$90.83M | -$461.44M | $448.55M | $567.88M | $373.92M | $287.81M |
| EPS? | $1.24 | $1.00 | $2.59 | $0.76 | $-0.36 | $-1.83 | $1.82 | $2.31 | $1.53 | $1.19 |
| Diluted EPS? | $1.22 | $0.99 | $2.57 | $0.75 | $-0.36 | $-1.83 | $1.78 | $2.24 | $1.49 | $1.16 |
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