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 |
$3.73 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 |
$597.15 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 |
0.14
|
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 |
-$1.89 M
|
-$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 |
$459.66 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
|
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