Aramark

ARMK ·Consumer Cyclical, Restaurants, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012
Revenue $14.60B $14.42B $14.33B $14.83B $13.95B $13.51B
Cost of Revenue $13.80B $13.67B $12.88B $13.36B $12.66B $12.19B
Gross Profit $801.6M $746.3M $1.45B $1.47B $1.28B $1.31B
Gross Margin 5.5% 5.2% 10.1% 9.9% 9.2% 9.7%
Operating Expenses
Research & Development
SG&A Expense $299.2M $283.3M $316.7M $382.9M $227.9M $203.0M
Operating Income $801.6M $746.3M $627.9M $564.6M $514.5M $581.8M
Operating Margin 5.5% 5.2% 4.4% 3.8% 3.7% 4.3%
Interest Expense $286.0M $315.2M $286.3M $334.4M $425.6M $459.1M
Pretax Income $520.6M $430.9M $342.0M $229.7M $90.6M $125.0M
Income Tax Expense $146.5M $142.7M $105.0M $80.2M $19.2M $18.1M
Net Income $373.9M $287.8M $235.9M $149.0M $69.4M $103.6M
Net Margin 2.6% 2.0% 1.6% 1.0% 0.5% 0.8%
EPS (Basic) $1.53 $1.19 $0.99 $0.66 $0.34 $0.51
EPS (Diluted) $1.49 $1.16 $0.96 $0.63 $0.33 $0.49
Shares Outstanding (Basic) 244.5M 242.3M 237.6M 225.9M 201.9M 203.2M
Shares Outstanding (Diluted) 251.6M 248.8M 246.6M 237.5M 209.4M 209.7M
Dividends Per Share
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