Aramark (ARMK) — Financial statements
Income statement, balance sheet, and cash flow for Aramark — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 18,506↑6.4% | 17,401↑8.2% | 16,083↑17.5% | 13,687↑13.2% | 12,096 | |
| Cost of Revenue | 17,436↑9.1% | 15,975↑8.1% | 14,775↑17.1% | 12,616↑14.6% | 11,007 | |
| Gross Profit | 1,070↓24.9% | 1,426↑9.0% | 1,309↑22.1% | 1,072↓1.6% | 1,089 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 278↓1.8% | 284↑3.6% | 274↑5.9% | 258↓25.5% | 347 | |
| Other Expenses | 0.00↓100.0% | 436↑6.3% | 410↑3.0% | 398↓27.7% | 551 | |
| Operating Expenses | 278↓61.3% | 719↑5.2% | 684↑4.1% | 656↓26.9% | 897 | |
| Total Costs & Expenses | 17,714↑6.1% | 16,694↑8.0% | 15,458↑16.5% | 13,272↑11.5% | 11,905 | |
| Operating Results | ||||||
| Operating Income | 792↑12.1% | 707↑13.0% | 625↑50.5% | 415↑117.0% | 191 | |
| Depreciation & Amortization | 476↑9.4% | 436↑6.3% | 410↑3.0% | 398↓27.7% | 551 | |
| EBITDA | 1,249↑5.0% | 1,190↓17.4% | 1,441↑73.6% | 830↓0.2% | 832 | |
| EBIT | 772↑2.4% | 754↓26.8% | 1,031↑138.6% | 432↑53.8% | 281 | |
| Interest & Other Income | ||||||
| Net Interest Income | -342↑6.8% | -367↑16.2% | -437↓18.8% | -368↑7.6% | -398 | |
| Interest Income | 22↓0.1% | 22↓24.6% | 30↑78.7% | 17↑9.4% | 15 | |
| Interest Expense | 364↓6.4% | 389↓16.7% | 467↑21.4% | 385↓7.0% | 414 | |
| Non-Operating Income | 19↑140.9% | -48↑88.3% | -406↓2332.9% | -17↑81.3% | -89 | |
| Other Income / Expenses | -361↓5.8% | -342↓455.5% | -62↑83.3% | -368↓13.5% | -324 | |
| Income Before Tax | 430↑18.0% | 365↓35.3% | 564↑1093.6% | 47↑135.5% | -133 | |
| Income Tax Expense | 104↑0.6% | 103↓11.6% | 116↑1280.6% | 8↑120.8% | -41 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 327↑24.8% | 262↓41.4% | 447↑1052.9% | 39↑142.1% | -92 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↓100.0% | 226↑45.7% | 155 | 0.00 | |
| Net Income | 326↑24.3% | 263↓61.1% | 674↑246.6% | 194↑314.1% | -91 | |
| Bottom-Line Net Income | 326↑24.3% | 263↓61.1% | 674↑246.6% | 194↑314.1% | -91 | |
| EPS (Basic) | 1.24↑24.0% | 1.00↓61.4% | 2.59↑240.8% | 0.76↑311.1% | -0.36 | |
| EPS (Diluted) | 1.22↑23.2% | 0.99↓61.5% | 2.57↑242.7% | 0.75↑308.3% | -0.36 | |
| Weighted Average Shares | 264↑0.3% | 263↑0.9% | 261↑1.3% | 257↑1.0% | 255 | |
| Weighted Average Diluted Shares | 267↑0.4% | 266↑1.4% | 263↑1.4% | 259↑1.7% | 255 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.