ARCO
Income statement / Annual
Last year (2023), Arcos Dorados Holdings Inc.'s total revenue was $4.33 B,
an increase of 19.70% from the previous year.
In 2023, Arcos Dorados Holdings Inc.'s net income was $181.27 M.
See Arcos Dorados Holdings Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.33 B
|
$3.62 B
|
$2.66 B
|
$1.98 B
|
$2.96 B
|
$3.08 B
|
$3.32 B
|
$2.93 B
|
$3.05 B
|
$3.65 B
|
| Cost of Revenue |
$3.49 B |
$1.02 B |
$2.34 B |
$1.87 B |
$2.59 B |
$2.67 B |
$2.87 B |
$2.57 B |
$2.70 B |
$3.21 B |
| Gross Profit |
$846.42 M |
$2.59 B |
$324.06 M |
$115.44 M |
$367.54 M |
$413.93 M |
$449.02 M |
$358.27 M |
$357.53 M |
$438.40 M |
| Gross Profit Ratio |
0.2 |
0.72 |
0.12 |
0.06 |
0.12 |
0.13 |
0.14 |
0.12 |
0.12 |
0.12 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$285.00 M
|
$239.26 M
|
$210.91 M
|
$171.38 M
|
$212.52 M
|
$229.32 M
|
$244.66 M
|
$221.08 M
|
$270.68 M
|
$272.07 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$285.00 M
|
$239.26 M
|
$210.91 M
|
$171.38 M
|
$212.52 M
|
$229.32 M
|
$244.66 M
|
$221.08 M
|
$270.68 M
|
$272.07 M
|
| Other Expenses |
$0.00 |
-$11.08 M |
-$26.37 M |
$10.81 M |
-$4.91 M |
$270,000.00 |
-$435,000.00 |
-$2.36 M |
-$627,000.00 |
$146,000.00 |
| Operating Expenses |
$283.11 M |
$228.18 M |
$184.54 M |
$182.19 M |
$207.61 M |
$290.47 M |
$176.09 M |
$179.69 M |
$264.12 M |
$367.54 M |
| Cost And Expenses |
$4.02 B |
$1.26 B |
$2.52 B |
$2.05 B |
$2.80 B |
$2.96 B |
$3.05 B |
$2.75 B |
$2.96 B |
$3.58 B |
| Interest Income |
$0.00 |
$39.11 M |
$45.72 M |
$30.42 M |
$52.08 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$32.28 M |
$43.75 M |
$49.55 M |
$59.07 M |
$52.08 M |
$52.87 M |
$68.36 M |
$66.88 M |
$64.41 M |
$72.75 M |
| Depreciation &
Amortization |
$149.27 M
|
$119.78 M
|
$120.39 M
|
$126.85 M
|
$123.22 M
|
$105.80 M
|
$99.38 M
|
$92.97 M
|
$110.72 M
|
$116.81 M
|
| EBITDA |
$455.98 M
|
$386.25 M
|
$244.70 M
|
$51.51 M
|
$283.99 M
|
$243.84 M
|
$350.55 M
|
$298.48 M
|
$146.57 M
|
$112.65 M
|
| EBITDA Ratio |
0.11 |
0.07 |
0.1 |
-0.03 |
0.09 |
0.04 |
0.08 |
0.06 |
0.03 |
0.02 |
| Operating Income Ratio
|
0.07
|
0.04
|
0.05
|
-0.03
|
0.05
|
0.04
|
0.08
|
0.06
|
0.03
|
0.02
|
| Total Other
Income/Expenses Net |
-$34.03 M
|
-$38.03 M
|
-$61.73 M
|
-$65.10 M
|
-$40.98 M
|
-$38.29 M
|
-$90.12 M
|
-$39.95 M
|
-$121.96 M
|
-$147.41 M
|
| Income Before Tax |
$278.12 M |
$226.40 M |
$77.79 M |
-$131.85 M |
$118.95 M |
$85.17 M |
$182.81 M |
$138.63 M |
-$28.55 M |
-$76.55 M |
| Income Before Tax Ratio
|
0.06
|
0.06
|
0.03
|
-0.07
|
0.04
|
0.03
|
0.06
|
0.05
|
-0.01
|
-0.02
|
| Income Tax Expense |
$95.70 M |
$86.05 M |
$31.93 M |
$17.53 M |
$38.84 M |
$48.14 M |
$53.31 M |
$59.64 M |
$22.82 M |
$32.48 M |
| Net Income |
$181.27 M |
$140.34 M |
$45.49 M |
-$149.39 M |
$79.90 M |
$36.85 M |
$129.17 M |
$78.81 M |
-$51.63 M |
-$109.33 M |
| Net Income Ratio |
0.04 |
0.04 |
0.02 |
-0.08 |
0.03 |
0.01 |
0.04 |
0.03 |
-0.02 |
-0.03 |
| EPS |
0.86 |
0.67 |
0.22 |
-0.73 |
0.38 |
0.17 |
0.59 |
0.36 |
-0.24 |
-0.51 |
| EPS Diluted |
0.86 |
0.67 |
0.22 |
-0.72 |
0.38 |
0.17 |
0.59 |
0.36 |
-0.24 |
-0.51 |
| Weighted Average Shares
Out |
$210.63 M
|
$210.55 M
|
$210.39 M
|
$205.42 M
|
$206.96 M
|
$212.12 M
|
$216.80 M
|
$216.50 M
|
$216.29 M
|
$215.95 M
|
| Weighted Average Shares
Out Diluted |
$210.63 M
|
$210.63 M
|
$210.54 M
|
$208.35 M
|
$210.36 M
|
$215.96 M
|
$217.89 M
|
$216.89 M
|
$216.45 M
|
$216.19 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
