Aramark Detailed Financials

Full historical quarterly statements

Metric2026-04-032026-01-022025-10-032025-06-272025-03-282024-12-272024-09-302024-06-28
Total Revenue4.91B4.83B5.05B4.63B4.28B4.55B4.42B4.38B
Cost of Goods Sold4.61B4.54B4.76B4.26B3.92B4.15B4.02B4.04B
Gross Profit294.2M290.2M291.8M370.1M359.6M400.9M397.0M335.2M
R&D Expenses00000000
Operating Expenses74.5M72.7M73.9M187.5M185.5M183.6M178.2M173.5M
Operating Income219.7M217.5M217.8M182.6M174.2M217.3M218.8M161.7M
Other Income / Gains-82.2M-81.9M-109.5M-86.4M-89.7M-75.8M-59.2M-81.5M
Net Income102.0M96.2M87.1M71.8M61.9M105.6M122.4M58.1M
EPS (Diluted)0.390.370.330.270.230.40-0.530.22
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.060.060.0580.080.0840.0880.090.077
General And Administrative Expenses74.5M0000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses74.5M073.9M65.7M68.4M70.4M65.5M65.4M
Other Expenses072.7M0121.8M117.1M113.2M112.8M108.1M
Cost And Expenses4.69B4.61B4.83B4.44B4.11B4.33B4.20B4.21B
Interest Income00000000
Interest Expense82.2M88.9M90.0M86.4M89.7M75.8M84.3M81.5M
Depreciation And Amortization132.2M126.0M124.3M121.8M117.1M113.2M112.8M108.1M
Ebitda351.9M350.5M322.6M304.4M291.2M330.5M379.1M269.8M
Ebitdaratio0.0720.0730.0640.0660.0680.0730.0860.062
Operating Income Ratio0.0450.0450.0430.0390.0410.0480.050.037
Income Before Tax137.5M135.6M108.3M96.2M84.5M141.5M159.6M80.2M
Income Before Tax Ratio0.0280.0280.0210.0210.020.0310.0360.018
Income Tax Expense35.4M39.1M21.1M24.2M22.5M35.8M37.3M22.1M
Net Income Ratio0.0210.020.0170.0160.0140.0230.0280.013
Epsdiluted0.380.360.330.270.230.39-0.520.22
Weighted Average Shs Out263.2M263.1M263.2M264.1M264.8M264.9M263.0M263.4M
Weighted Average Shs Out Dil266.4M266.3M267.0M267.2M267.4M268.7M267.9M266.6M