Aramark
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $18.51B | $17.40B | $16.08B | $13.69B | $12.10B | $12.83B | $16.23B | $15.79B |
| Cost of Revenue | — | — | — | $14.77B | $11.01B | $11.99B | $15.34B | $14.97B |
| Gross Profit | — | — | — | $-1.08B | $1.09B | $835.9M | $891.2M | $818.4M |
| Gross Margin | — | — | — | -7.9% | 9.0% | 6.5% | 5.5% | 5.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $278.4M | $283.6M | $273.7M | $258.4M | $346.7M | $307.0M | $367.3M | $377.1M |
| Operating Income | $791.8M | $706.5M | $625.0M | $415.4M | $191.4M | $-264.9M | $891.2M | $818.4M |
| Operating Margin | 4.3% | 4.1% | 3.9% | 3.0% | 1.6% | -2.1% | 5.5% | 5.2% |
| Interest Expense | — | — | $441.3M | $381.5M | $413.7M | $389.4M | $352.8M | $353.0M |
| Pretax Income | $430.5M | $364.9M | $563.5M | $47.2M | $-132.9M | $-647.7M | $556.2M | $471.9M |
| Income Tax Expense | $103.6M | $103.0M | $116.4M | $8.4M | $-40.6M | $-186.3M | $107.7M | $-96.6M |
| Net Income | $326.4M | $262.5M | $674.1M | $194.5M | $-90.8M | $-461.5M | $448.5M | $567.9M |
| Net Margin | 1.8% | 1.5% | 4.2% | 1.4% | -0.8% | -3.6% | 2.8% | 3.6% |
| EPS (Basic) | $1.24 | $1.00 | $2.59 | $0.76 | $-0.36 | $-1.83 | $1.82 | $2.31 |
| EPS (Diluted) | $1.22 | $0.99 | $2.57 | $0.75 | $-0.36 | $-1.83 | $1.78 | $2.24 |
| Shares Outstanding (Basic) | 263.9M | 263.0M | 260.6M | 257.3M | 254.7M | 251.8M | 246.9M | 245.8M |
| Shares Outstanding (Diluted) | 267.3M | 266.2M | 262.6M | 259.1M | 254.7M | 251.8M | 252.0M | 253.4M |
| Dividends Per Share | $0.42 | $0.38 | $0.44 | $0.44 | $0.44 | $0.44 | $0.44 | — |