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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$5,057,909K
Net Income
$97,658K
Net Profit Margin
1.93%
EPS
$0.36
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-03
2026-04-03
2026-01-02
2025-10-03
Revenue
5,057,909
4,907,342
4,831,549
5,048,464
Cost of services provided (exclusive of depreciation and amortization)
4,627,572
4,480,948
4,415,373
4,632,441
Depreciation and amortization
136,124
132,160
125,954
124,260
Selling and general corporate expenses
78,627
74,485
72,673
73,943
Total costs and expenses
4,842,323
4,687,593
4,614,000
4,830,644
Operating income
215,586
219,749
217,549
217,820
Loss (gain) on equity investments, net (see note 1)
-
-
-
-19,465
Interest expense, net
-79,856
-82,241
-81,919
-90,016
Income before income taxes
135,730
137,508
135,630
108,339
Provision for income taxes
37,896
35,368
39,129
21,097
Net income from continuing operations
-
-
-
87,242
Net income
97,834
102,140
96,501
-
Less net income attributable to noncontrolling interests
176
190
340
104
Net income from continuing operations attributable to aramark stockholders
-
-
-
87,138*
Income from discontinued operations, net of tax
-
-
-
0*
Net income attributable to aramark stockholders
97,658
101,950
96,161
87,138
Basic EPS
0.37
0.39
0.37
0.331
Diluted EPS
0.36
0.38
0.36
0.325
Basic Average Shares
263,588,000
263,160,000
263,127,000
263,099,000
Diluted Average Shares
268,535,000
266,390,000
266,345,000
267,939,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Revenue
$5,057,909K
(9.33%↑ Y/Y)
Operating income
$215,586K
(18.07%↑ Y/Y)
Total costs and
expenses
$4,842,323K
(8.97%↑ Y/Y)
Income before income
taxes
$135,730K
(41.11%↑ Y/Y)
Interest expense, net
-$79,856K
(7.58%↑ Y/Y)
Cost of services
provided (exclusive of...
$4,627,572K
(8.72%↑ Y/Y)
Depreciation and
amortization
$136,124K
(11.74%↑ Y/Y)
Selling and general
corporate expenses
$78,627K
(19.68%↑ Y/Y)
Net income
$97,834K
(35.97%↑ Y/Y)
Provision for income taxes
$37,896K
(56.38%↑ Y/Y)
Net income
attributable to aramark...
$97,658K
(36.05%↑ Y/Y)
Less net income
attributable to...
$176K
(4.14%↑ Y/Y)
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Aramark (ARMK)
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Aramark (ARMK)