Arcos Dorados Holdings Inc.
ARCO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,470 | $4,332 | $3,619 | $2,660 |
| % Growth | 3.2% | 19.7% | 36.1% | – |
| Cost of Goods Sold | $3,884 | $3,735 | $3,126 | $2,336 |
| Gross Profit | $586 | $597 | $493 | $324 |
| % Margin | 13.1% | 13.8% | 13.6% | 12.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $280 | $277 | $233 | $211 |
| SG&A Expenses | $280 | $285 | $239 | $211 |
| Sales & Mktg Exp. | $0 | $8 | $7 | $0 |
| Other Operating Expenses | -$18 | -$2 | -$11 | -$26 |
| Operating Expenses | $262 | $283 | $228 | $185 |
| Operating Income | $325 | $314 | $264 | $140 |
| % Margin | 7.3% | 7.2% | 7.3% | 5.2% |
| Other Income/Exp. Net | -$65 | -$36 | -$38 | -$62 |
| Pre-Tax Income | $259 | $278 | $226 | $78 |
| Tax Expense | $110 | $96 | $85 | $32 |
| Net Income | $149 | $181 | $140 | $45 |
| % Margin | 3.3% | 4.2% | 3.9% | 1.7% |
| EPS | 0.71 | 0.86 | 0.67 | 0.22 |
| % Growth | -17.4% | 28.4% | 204.5% | – |
| EPS Diluted | 0.71 | 0.86 | 0.67 | 0.22 |
| Weighted Avg Shares Out | 211 | 211 | 211 | 210 |
| Weighted Avg Shares Out Dil | 211 | 211 | 211 | 211 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $47 | $32 | $44 | $50 |
| Depreciation & Amortization | $177 | $149 | $120 | $120 |
| EBITDA | $503 | $464 | $384 | $248 |
| % Margin | 11.2% | 10.7% | 10.6% | 9.3% |