Arcos Dorados Holdings Inc.
ARCO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,470,162 | $4,331,878 | $3,618,902 | $2,659,941 |
| % Growth | 3.2% | 19.7% | 36.1% | – |
| Cost of Goods Sold | $3,883,740 | $3,734,733 | $3,126,297 | $2,335,882 |
| Gross Profit | $586,422 | $597,145 | $492,605 | $324,059 |
| % Margin | 13.1% | 13.8% | 13.6% | 12.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $279,859 | $276,528 | $232,517 | $210,909 |
| SG&A Expenses | $279,859 | $285,000 | $239,263 | $210,909 |
| Sales & Mktg Exp. | $0 | $8,472 | $6,746 | $0 |
| Other Operating Expenses | -$17,952 | -$1,894 | -$11,080 | -$26,369 |
| Operating Expenses | $261,907 | $283,106 | $228,183 | $184,540 |
| Operating Income | $324,515 | $314,039 | $264,422 | $139,519 |
| % Margin | 7.3% | 7.2% | 7.3% | 5.2% |
| Other Income/Exp. Net | -$65,233 | -$35,922 | -$38,026 | -$61,733 |
| Pre-Tax Income | $259,282 | $278,117 | $226,396 | $77,786 |
| Tax Expense | $109,903 | $95,702 | $85,476 | $31,933 |
| Net Income | $148,759 | $181,274 | $140,343 | $45,486 |
| % 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 | 210,661 | 210,633 | 210,552 | 210,387 |
| Weighted Avg Shares Out Dil | 210,661 | 210,633 | 210,627 | 210,542 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $47,238 | $32,275 | $43,750 | $49,546 |
| Depreciation & Amortization | $177,354 | $149,268 | $119,777 | $120,394 |
| EBITDA | $502,882 | $464,441 | $384,239 | $247,726 |
| % Margin | 11.2% | 10.7% | 10.6% | 9.3% |