ARCO
Arcos Dorados Holdings Inc.
NYSE · Consumer Cyclical · Restaurants · UY
$8.17
−0.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 4.7B | 4.5B | 4.3B | 3.6B |
| Cost of Revenue | 4.4B | 4.1B | 3.9B | 3.7B | 3.1B |
| Gross Profit | 613.4M | 574.1M | 586.4M | 597.1M | 492.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 319.0M | 312.8M | 279.9M | 285.0M | 239.3M |
| General & Admin Expense | 238.6M | 312.8M | 279.9M | 276.5M | 232.5M |
| Selling & Marketing Expense | — | — | — | 8.5M | 6.7M |
| Other Expenses | (82.1M) | (88.8M) | (18.0M) | (1.9M) | (11.1M) |
| Total Operating Expenses | 236.9M | 223.9M | 261.9M | 283.1M | 228.2M |
| Cost and Expenses | 4.6B | 4.3B | 4.1B | 4.0B | 3.4B |
| Operating Income (EBIT) | 376.5M | 350.2M | 324.5M | 314.0M | 264.4M |
| Non-Operating | |||||
| Interest Income | 40.2M | 40.2M | — | — | — |
| Interest Expense | 30.8M | 43.3M | 47.2M | 32.3M | 43.8M |
| Net Interest Income | 9.5M | (3.1M) | (47.2M) | (32.3M) | (43.8M) |
| Other Non-Op Income/Expense | 28.2M | (8.9M) | (65.2M) | (35.9M) | (38.0M) |
| Non-Operating Income (excl Interest) | (56.6M) | (24.3M) | (1.0M) | (1.1M) | (40.0K) |
| EBT (Pre-Tax Income) | 404.6M | 341.3M | 259.3M | 278.1M | 226.4M |
| Income Tax Expense | 147.5M | 128.7M | 109.9M | 95.7M | 85.5M |
| Bottom Line | |||||
| Net Income | 256.7M | 212.1M | 148.8M | 181.3M | 140.3M |
| Earnings from Cont. Ops | 257.1M | 212.6M | 149.4M | 182.4M | 140.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 256.7M | 212.1M | 148.8M | 181.3M | 140.3M |
| Per Share | |||||
| Basic EPS | $1.21 | $1.01 | $0.71 | $0.86 | $0.67 |
| Diluted EPS | $1.21 | $1.01 | $0.71 | $0.86 | $0.67 |
| Revenue Per Share | $23.64 | $22.21 | $21.22 | $20.57 | $17.19 |
| Shares | |||||
| Basic Shares Outstanding | 210.7M | 210.6M | 210.7M | 210.6M | 210.6M |
| Diluted Shares Outstanding | 210.7M | 210.6M | 210.7M | 210.6M | 210.6M |
| Profitability Metrics | |||||
| EBITDA | 644.9M | 571.8M | 502.9M | 464.4M | 384.2M |
| D&A | 211.7M | 197.3M | 177.4M | 149.3M | 119.8M |
| EBIT | 433.1M | 374.5M | 325.5M | 315.2M | 264.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026