Arcos Dorados (ARCO) Income Statement (2009 - 2025)
Annual Income Statement report data from Dec 31, 2009 to Dec 31, 2025 for Arcos Dorados (ARCO).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2012 | 2011 | 2011 | 2010 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||
Total Revenue | 4.68B (+4.66%) | 4.47B (+3.19%) | 4.33B (+19.70%) | 3.62B (+36.05%) | 2.66B (+34.05%) | 1.98B (-32.94%) | 2.96B (-3.97%) | 3.08B (-7.17%) | 3.32B (+13.35%) | 2.93B (-4.07%) | 3.05B (-16.39%) | 3.65B (-9.48%) | 4.03B (+6.21%) | 3.80B (0.00%) | 3.80B (+3.82%) | 3.66B (0.00%) | 3.66B (+21.19%) | 3.02B (0.00%) | 3.02B (+13.23%) | 2.67B |
Operating Expenses | ||||||||||||||||||||
Selling General And Administrative | 313M (+11.75%) | 280M (-1.80%) | 285M (+19.12%) | 239M (+13.44%) | 211M (+23.07%) | 171M (-19.36%) | 213M (-7.33%) | 229M (-6.27%) | 245M (+10.67%) | 221M (-18.32%) | 271M (-0.51%) | 272M (-14.38%) | 318M (+0.99%) | 315M (0.00%) | 315M (-6.06%) | 335M (0.00%) | 335M (+31.77%) | 254M (0.00%) | 254M (+34.12%) | 190M |
Operating Expenses | 4.31B (+4.06%) | 4.15B (+3.18%) | 4.02B (+19.78%) | 3.35B (+33.09%) | 2.52B (+22.89%) | 2.05B (-26.73%) | 2.80B (-5.37%) | 2.96B (-2.90%) | 3.05B (+10.78%) | 2.75B (-7.07%) | 2.96B (-17.34%) | 3.58B (-5.90%) | 3.80B (+6.85%) | 3.56B (0.00%) | 3.56B (+4.52%) | 3.41B (0.00%) | 3.41B (+21.09%) | 2.81B (0.00%) | 2.81B (+14.43%) | 2.46B |
Depreciation And Amortization | 197M (+11.23%) | 177M (+18.81%) | 149M (+24.62%) | 120M (-0.51%) | 120M (-5.09%) | 127M (+2.95%) | 123M (+16.47%) | 106M (+6.46%) | 99M (+6.89%) | 93M (-16.03%) | 111M (-5.21%) | 117M (+1.70%) | 115M (+24.40%) | 92M (0.00%) | 92M (+33.87%) | 69M (0.00%) | 69M (+13.83%) | 61M (0.00%) | 61M (+11.85%) | 54M |
Operating Income | ||||||||||||||||||||
Operating Income | 364M (+12.29%) | 325M (+3.34%) | 314M (+18.77%) | 264M (+89.52%) | 140M | -66.75M | 160M (+29.55%) | 123M (-54.77%) | 273M (+52.84%) | 179M (+91.18%) | 93M (+31.82%) | 71M (-68.99%) | 229M (-3.43%) | 237M (0.00%) | 237M (-5.63%) | 251M (0.00%) | 251M (+22.58%) | 205M (0.00%) | 205M (-1.09%) | 207M |
Ebit | 364M (+12.29%) | 325M (+3.34%) | 314M (+18.77%) | 264M (+89.52%) | 140M | -66.75M | 160M (+29.55%) | 123M (-54.77%) | 273M (+52.84%) | 179M (+91.18%) | 93M (+31.82%) | 71M (-68.99%) | 229M (-3.43%) | 237M (0.00%) | 237M (-5.63%) | 251M (0.00%) | 251M (+22.58%) | 205M (0.00%) | 205M (-1.09%) | 207M |
EBITDA | 562M (+11.91%) | 502M (+8.32%) | 463M (+20.59%) | 384M (+47.82%) | 260M (+332.46%) | 60M (-78.77%) | 283M (+23.51%) | 229M (-38.42%) | 372M (+37.11%) | 272M (+33.03%) | 204M (+8.77%) | 188M (-45.35%) | 343M (+4.38%) | 329M (0.00%) | 329M (+2.89%) | 320M (0.00%) | 320M (+20.59%) | 265M (0.00%) | 265M (+1.59%) | 261M |
Other Income / Expenses | ||||||||||||||||||||
Interest Expense | 14M (-71.08%) | 47M (+46.34%) | 32M (-26.22%) | 44M (-11.71%) | 50M (+48.40%) | 33M (-35.89%) | 52M (-1.49%) | 53M (-22.66%) | 68M (+2.21%) | 67M (+3.83%) | 64M (-11.46%) | 73M (-17.48%) | 88M (+62.51%) | 54M (0.00%) | 54M (-10.70%) | 61M (0.00%) | 61M (+46.00%) | 42M (0.00%) | 42M (-20.70%) | 52M |
Net Interest Income | -13.66M (-71.08%) | -47.24M (+46.39%) | -32.27M (-26.24%) | -43.75M (-11.71%) | -49.55M (+48.40%) | -33.39M (-35.89%) | -52.08M (-1.49%) | -52.87M (-22.66%) | -68.36M (+2.21%) | -66.88M (+3.83%) | -64.41M (-11.46%) | -72.75M (-17.48%) | -88.16M (+62.51%) | -54.25M (0.00%) | -54.25M (-10.70%) | -60.75M (0.00%) | -60.75M (+46.00%) | -41.61M (0.00%) | -41.61M (-20.70%) | -52.47M |
Other Non Operating Income | -1.48M (-61.76%) | -3.87M (+212.10%) | -1.24M (+327.59%) | -290.00K | 2.19M (-4.78%) | 2.30M | -2.10M | 270K | -430.00K (-81.78%) | -2.36M (+274.60%) | -630.00K | 150K | -850.00K (-59.91%) | -2.12M (0.00%) | -2.12M | 3.56M (0.00%) | 3.56M | -23.63M (0.00%) | -23.63M (+1805.65%) | -1.24M |
Net Income | ||||||||||||||||||||
Income Before Tax | 341M (+31.64%) | 259M (-6.77%) | 278M (+22.84%) | 226M (+191.04%) | 78M | -131.85M | 119M (+39.66%) | 85M (-53.41%) | 183M (+31.87%) | 139M | -28.55M (-62.70%) | -76.55M | 97M (-39.99%) | 161M (0.00%) | 161M (+0.35%) | 160M (0.00%) | 160M (+46.16%) | 110M (0.00%) | 110M (+10.78%) | 99M |
Income Tax Expense | 129M (+17.13%) | 110M (+14.84%) | 96M (+11.96%) | 85M (+167.71%) | 32M (+82.14%) | 18M (-54.87%) | 39M (-19.32%) | 48M (-9.70%) | 53M (-10.61%) | 60M (+161.35%) | 23M (-29.74%) | 32M (-23.97%) | 43M (-7.89%) | 46M (0.00%) | 46M (+3.99%) | 45M (0.00%) | 45M (+1192.75%) | 3.45M (0.00%) | 3.45M (-81.56%) | 19M |
Net Income From Continuing Operations | 212M (+42.59%) | 149M (-17.93%) | 181M (+29.16%) | 140M (+208.51%) | 45M | -149.45M | 80M (+116.82%) | 37M (-71.47%) | 129M (+63.90%) | 79M | -51.63M (-52.78%) | -109.33M | 54M (-52.90%) | 114M (0.00%) | 114M (-1.04%) | 116M (0.00%) | 116M (+8.97%) | 106M (0.00%) | 106M (+32.49%) | 80M |
Net Income | 212M (+42.59%) | 149M (-17.93%) | 181M (+29.16%) | 140M (+208.51%) | 45M | -149.45M | 80M (+116.82%) | 37M (-71.47%) | 129M (+63.90%) | 79M | -51.63M (-52.78%) | -109.33M | 54M (-52.90%) | 114M (0.00%) | 114M (-1.04%) | 116M (0.00%) | 116M (+8.97%) | 106M (0.00%) | 106M (+32.49%) | 80M |
Comprehensive Income Net Of Tax | 313M (+621.79%) | 43M (-81.28%) | 232M (+72.04%) | 135M (+496.32%) | 23M | -214.81M | 63M | -36.07M | 141M (+130.33%) | 61M | -173.43M (-10.17%) | -193.06M (+3085.81%) | -6.06M | 104M (0.00%) | 104M (+57.90%) | 66M (0.00%) | 66M (-51.31%) | 135M (0.00%) | 135M (+724.59%) | 16M |