Income Statement - Arcos Dorados Holdings Inc. (ARCO)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,678.26 | 4,470.16 | 4,331.88 | 3,618.90 | 2,659.94 | 1,984.22 | 2,959.08 | 3,081.57 | 3,319.53 | 2,928.63 | 3,052.74 | 3,651.07 | 4,033.31 | 3,797.39 | 3,657.65 | 3,018.12 | 2,665.48 | 2,606.84 | 1,973.62 | 1,613.50 |
| Cost of revenue | 4,104.14 | 3,883.74 | 3,734.73 | 3,126.30 | 2,335.88 | 1,868.78 | 2,591.54 | 2,667.64 | 2,870.50 | 2,570.36 | 2,695.21 | 3,212.67 | 3,471.97 | 3,242.87 | 3,005.92 | 2,499.30 | 2,210.27 | 2,221.95 | 1,678.92 | 1,396.29 |
| Gross profit | 574.12 | 586.42 | 597.15 | 492.61 | 324.06 | 115.44 | 367.54 | 413.93 | 449.02 | 358.27 | 357.53 | 438.40 | 561.34 | 554.52 | 651.73 | 518.82 | 455.21 | 384.89 | 294.71 | 217.21 |
| Total operating expenses | 223.93 | 261.91 | 283.11 | 228.18 | 184.54 | 182.19 | 207.61 | 290.47 | 176.09 | 179.69 | 264.12 | 367.54 | 332.82 | 317.88 | 400.98 | 314.26 | 248.40 | 162.70 | 172.30 | 203.39 |
| Operating income | 350.19 | 324.52 | 314.04 | 264.42 | 139.52 | -66.75 | 159.94 | 123.46 | 272.94 | 178.58 | 93.41 | 70.86 | 228.52 | 236.64 | 250.75 | 204.56 | 206.81 | 222.19 | 122.40 | 13.83 |
| Non-operating income (net) | -8.88 | -65.23 | -35.92 | -38.03 | -61.73 | -65.10 | -40.98 | -38.29 | -90.12 | -39.95 | -121.96 | -147.41 | -131.93 | -75.68 | -90.35 | -94.82 | -107.75 | -105.71 | -66.69 | -34.61 |
| Income before tax | 341.31 | 259.28 | 278.12 | 226.40 | 77.79 | -131.85 | 118.95 | 85.17 | 182.81 | 138.63 | -28.55 | -76.55 | 96.59 | 160.96 | 160.40 | 109.74 | 99.06 | 116.48 | 55.71 | -20.79 |
| Income tax expense | 128.73 | 109.90 | 95.70 | 85.48 | 31.93 | 17.53 | 38.84 | 48.14 | 53.31 | 59.64 | 22.82 | 32.48 | 42.72 | 46.38 | 44.60 | 3.45 | 18.71 | 12.07 | 49.43 | 26.37 |
| Net income | 212.12 | 148.76 | 181.27 | 140.34 | 45.49 | -149.45 | 79.90 | 36.85 | 129.17 | 78.81 | -51.63 | -109.33 | 53.85 | 114.33 | 115.53 | 106.02 | 80.02 | 103.04 | 6.23 | -47.15 |
Show Quarterly Income Statement
Income Statement - Arcos Dorados Holdings Inc. (ARCO)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,215.96 | 1,266.54 | 1,192.83 | 1,142.30 | 1,076.59 | 1,144.22 | 1,133.69 | 1,110.90 | 1,081.36 | 1,175.46 | 1,125.11 | 1,040.52 | 990.79 | 1,018.62 | 921.70 | 887.90 | 790.68 | 780.29 | 725.84 | 592.70 | 561.12 | 607.39 | 466.80 | 292.52 | 617.50 | 754.37 | 747.60 | 721.03 | 731.00 | 753.34 | 724.37 | 734.53 | 849.89 | 896.88 | 842.47 | 798.70 | 781.48 | 807.16 | 775.66 | 687.30 | 658.51 | 764.99 | 753.70 | 759.00 | 775.06 | 913.63 | 904.02 | 917.92 | 915.49 | 1,046.00 | 1,021.21 | 989.19 | 976.91 | 1,009.68 | 961.91 | 904.21 | 921.60 | 958.50 | 984.00 | 888.49 | 826.66 | 867.42 | 788.89 | 690.59 | 671.23 | 2,665.48 |
| Cost of revenue | 1,082.34 | 1,086.07 | 1,050.94 | 1,010.25 | 956.88 | 973.56 | 992.52 | 968.33 | 948.99 | 1,009.27 | 963.87 | 903.75 | 857.85 | 866.58 | 793.20 | 776.13 | 690.39 | 650.78 | 623.01 | 537.33 | 524.76 | 529.56 | 435.40 | 325.76 | 578.06 | 648.44 | 654.67 | 642.75 | 646.20 | 640.51 | 630.78 | 651.30 | 736.33 | 751.18 | 728.47 | 703.69 | 687.17 | 684.27 | 680.78 | 617.74 | 587.57 | 665.82 | 664.36 | 675.05 | 689.98 | 781.89 | 796.76 | 819.51 | 814.51 | 875.37 | 874.76 | 865.57 | 856.27 | 894.07 | 805.48 | 770.37 | 772.96 | 2,097.58 | 328.17 | 754.89 | 699.99 | 1,766.24 | 269.56 | 600.75 | 562.57 | 2,198.43 |
| Gross profit | 133.63 | 180.47 | 141.89 | 132.04 | 119.71 | 170.66 | 141.16 | 142.57 | 132.36 | 166.19 | 161.25 | 136.77 | 132.94 | 152.04 | 128.51 | 111.76 | 100.29 | 129.51 | 102.82 | 55.37 | 36.36 | 77.83 | 31.40 | -33.24 | 39.44 | 105.93 | 92.93 | 78.27 | 84.80 | 112.83 | 93.60 | 83.23 | 113.56 | 145.71 | 113.99 | 95.01 | 94.31 | 122.89 | 94.88 | 69.56 | 70.94 | 99.17 | 89.33 | 83.95 | 85.08 | 131.74 | 107.26 | 98.41 | 100.98 | 170.63 | 146.45 | 123.61 | 120.64 | 115.61 | 156.43 | 133.84 | 148.64 | -1,139.08 | 655.83 | 133.60 | 126.67 | -898.82 | 519.32 | 89.84 | 108.66 | 467.05 |
| Total operating expenses | 76.75 | 85.07 | -5.29 | 69.58 | 74.56 | 67.74 | 61.34 | 68.01 | 64.81 | 84.40 | 70.17 | 61.88 | 66.65 | 70.53 | 54.59 | 51.12 | 51.95 | 51.75 | 52.08 | 37.55 | 43.16 | 56.12 | 35.46 | 44.04 | 46.58 | 45.30 | 49.10 | 51.40 | 53.48 | 73.98 | 40.20 | 58.47 | 101.49 | 45.45 | 66.22 | 59.43 | 4.98 | 68.79 | 56.32 | 5.81 | 48.77 | 45.89 | 68.49 | 70.05 | 79.69 | 78.06 | 72.59 | 136.69 | 80.21 | 79.95 | 84.18 | 85.26 | 83.43 | 47.48 | 89.96 | 92.57 | 91.73 | -1,218.89 | 581.57 | 97.50 | 66.08 | -949.42 | 450.60 | 57.32 | 55.94 | 0.00 |
| Operating income | 56.88 | 95.40 | 147.18 | 62.46 | 45.15 | 102.92 | 79.83 | 74.56 | 67.55 | 81.79 | 91.08 | 74.89 | 66.29 | 81.52 | 73.91 | 60.65 | 48.35 | 77.77 | 50.74 | 17.82 | -6.81 | 21.72 | -4.06 | -77.28 | -7.14 | 60.63 | 43.83 | 26.87 | 31.32 | 38.85 | 53.40 | 24.76 | 12.07 | 100.25 | 47.77 | 35.58 | 89.33 | 54.10 | 38.56 | 63.75 | 22.18 | 53.28 | 20.84 | 13.91 | 5.39 | 53.68 | 34.68 | -38.28 | 20.77 | 90.68 | 62.27 | 38.35 | 37.22 | 80.10 | 60.06 | 41.27 | 55.22 | 79.81 | 74.26 | 36.10 | 60.58 | 50.60 | 68.72 | 32.52 | 52.72 | 206.81 |
| Non-operating income (net) | 3.17 | 1.88 | 29.09 | -21.29 | -18.57 | -11.19 | -4.95 | -29.64 | -19.80 | -17.87 | -2.89 | -7.54 | -7.62 | -6.78 | 5.73 | -30.43 | -6.55 | -8.94 | -27.31 | -2.57 | -22.92 | 6.59 | -18.49 | -9.88 | -43.32 | -12.37 | -7.67 | -10.11 | -10.22 | -14.41 | -1.51 | -11.98 | -6.55 | -9.50 | -8.70 | -45.61 | -26.31 | -14.00 | -22.32 | -5.92 | 2.29 | -25.93 | -42.54 | -13.36 | -40.14 | -28.66 | -26.60 | -54.43 | -37.71 | -37.20 | -27.81 | -28.96 | -37.96 | -20.10 | -15.95 | -22.05 | -17.58 | -13.65 | -44.96 | -16.95 | -14.79 | -44.13 | -18.03 | -14.13 | -18.52 | -107.75 |
| Income before tax | 60.05 | 97.28 | 176.27 | 41.17 | 26.58 | 91.73 | 74.88 | 44.92 | 47.75 | 63.91 | 88.18 | 67.35 | 58.67 | 74.74 | 79.65 | 30.21 | 41.80 | 68.83 | 23.44 | 15.25 | -29.73 | 28.31 | -22.55 | -87.16 | -50.46 | 48.25 | 36.17 | 16.76 | 21.10 | 24.44 | 51.89 | 12.78 | 5.53 | 90.75 | 39.07 | -10.03 | 63.02 | 40.09 | 16.24 | 57.83 | 24.47 | 27.35 | -21.70 | 0.55 | -34.76 | 25.03 | 8.08 | -92.71 | -16.94 | 53.48 | 34.47 | 9.39 | -0.75 | 60.00 | 44.11 | 19.22 | 37.63 | 66.16 | 29.31 | 19.15 | 45.79 | 6.48 | 50.69 | 18.38 | 34.20 | 99.06 |
| Income tax expense | 23.82 | 72.01 | 25.73 | 18.49 | 12.51 | 33.21 | 39.59 | 18.15 | 18.96 | 7.78 | 28.07 | 38.82 | 21.03 | 20.07 | 32.60 | 15.64 | 17.17 | 23.18 | -1.44 | 10.26 | -0.07 | 6.19 | 7.05 | 2.43 | 1.87 | 15.19 | 10.37 | 5.78 | 8.88 | 15.16 | 25.81 | 2.03 | 4.96 | 21.43 | 15.54 | -5.99 | 22.34 | 18.91 | 18.00 | 14.39 | 8.34 | 21.74 | 14.13 | -6.47 | -6.59 | 14.86 | 7.66 | 6.26 | 3.70 | 21.30 | 14.96 | 0.62 | 5.85 | 15.70 | 11.45 | 7.08 | 12.15 | 20.18 | 9.48 | 4.75 | 10.19 | -34.87 | 21.44 | 4.99 | 11.88 | 18.71 |
| Net income | 36.14 | 25.17 | 150.43 | 22.59 | 13.93 | 58.40 | 35.21 | 26.63 | 28.51 | 55.78 | 59.72 | 28.37 | 37.41 | 54.49 | 46.87 | 14.48 | 24.50 | 45.56 | 24.71 | 4.93 | -29.71 | 22.04 | -29.61 | -89.54 | -52.33 | 32.96 | 25.75 | 10.42 | 12.17 | 9.24 | 26.03 | 10.70 | 0.52 | 69.27 | 23.41 | -4.11 | 40.60 | 21.15 | -1.83 | 43.43 | 16.06 | 5.55 | -35.92 | 6.97 | -28.23 | 10.04 | 0.24 | -98.99 | -20.63 | 32.09 | 19.58 | 8.79 | -6.60 | 44.22 | 32.61 | 12.11 | 25.40 | 46.22 | 19.58 | 14.24 | 35.49 | 41.15 | 29.12 | 13.48 | 22.27 | 80.02 |