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Arcos Dorados Holdings (ARCO)
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Arcos Dorados Holdings Income Statement 2025-2008 | ARCO
Brief overview of financial performance at Arcos Dorados Holdings
This overview is based on financial performance over the past five years. Revenue at Arcos Dorados Holdings moved from 2 billion dollars in 2020 to 4.7 billion dollars in 2025. Across the full period, sales moved by +135.8%; the average annual rate was 18.7%. Top-line growth remained consistently strong over the period.
At the gross-profit level, the result moved from 115 million dollars to 4.6 billion dollars, a change of +3875.2%. The cost base moved more slowly than the top line, which supported margins. At the margin level, the figure shifted from 5.8% to 98.1%. The margin shift points to a more favorable sales-and-cost structure.
Over the period, EBITDA shifted from 60.1 million dollars to 562 million dollars, a change of +834.5%. EBITDA expanded faster than the top line. EBITDA margin moved from 3% to 12%. The business generated more EBITDA from each unit of revenue.
The final result was −$149 million initially and $212 million in the final year. The company restored profitability by the end of the period.
The market value of the business moved from $1 billion to $1.6 billion, or +49.4%. Market value lagged the financial performance.
Summary assessment
The indicators form a favorable picture of business development. The financial profile benefits from improving net profitability, higher operating efficiency and a larger revenue base. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Arcos Dorados Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.56 B | 1.53 B | 2.37 B | 2.09 B | 1.23 B | 1.04 B | 1.62 B | 1.57 B | 2.06 B | 1.09 B | 610 M | 1.18 B | 1.98 B | 2.91 B | 4.62 B | - | - | - |
Shares |
211 M | 211 M | 211 M | 211 M | 210 M | 208 M | 207 M | 209 M | 211 M | 213 M | 213 M | 213 M | 213 M | 212 M | 218 M | 242 M | - | - |
Historical Prices |
7.39 | 7.24 | 11.3 | 9.94 | 5.83 | 5 | 7.84 | 7.5 | 9.78 | 5.1 | 2.94 | 5.05 | 11 | 10.6 | 18 | - | - | - |
Net Income |
212 M | 149 M | 181 M | 140 M | 45.5 M | -149 M | 79.9 M | 36.8 M | 129 M | 78.8 M | -51.6 M | -109 M | 53.9 M | 114 M | 116 M | 106 M | 80 M | - |
Revenue |
4.68 B | 4.47 B | 4.33 B | 3.62 B | 2.66 B | 1.98 B | 2.96 B | 3.08 B | 3.32 B | 2.93 B | 3.05 B | 3.65 B | 4.03 B | 3.8 B | 3.66 B | 3.02 B | 2.67 B | - |
Cost of Revenue |
89.5 M | 83.7 M | 83.4 M | 68 M | 50.6 M | 43.5 M | 61.3 M | 67.9 M | 684 M | 607 M | 661 M | 792 M | 814 M | 753 M | 701 M | 569 M | - | - |
Gross Profit |
- | - | - | - | - | 115 M | 368 M | 414 M | 449 M | 358 M | 358 M | 438 M | 561 M | 555 M | 652 M | - | - | - |
Operating Income |
364 M | 325 M | 314 M | 264 M | 140 M | -66.8 M | 160 M | 123 M | 273 M | 179 M | 93.4 M | 70.9 M | 229 M | 237 M | 251 M | 205 M | 207 M | - |
Interest Expense |
13.7 M | 47.2 M | 32.3 M | 43.8 M | 49.5 M | 33.4 M | 52.1 M | 52.9 M | 68.4 M | 66.9 M | 64.4 M | 72.8 M | 88.2 M | 54.2 M | 60.7 M | 41.6 M | 52.5 M | - |
EBITDA |
562 M | 502 M | 463 M | 384 M | 260 M | 60.1 M | 283 M | 229 M | 372 M | 272 M | 208 M | 192 M | 346 M | 332 M | 323 M | 265 M | 261 M | - |
Operating Expenses |
- | - | - | - | - | 182 M | 208 M | 290 M | 176 M | 180 M | 264 M | 368 M | 333 M | 318 M | 401 M | - | - | - |
General and Administrative Expenses |
313 M | 280 M | 285 M | 239 M | 211 M | 171 M | 213 M | 229 M | 245 M | 221 M | 271 M | 272 M | 318 M | 315 M | - | 254 M | 190 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Arcos Dorados Holdings
| 2025-Q4 | 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q4 | 2009-Q4 | 2008-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
211 M | 211 M | 211 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 205 M | - | - | - | 211 M | - | - | - | 211 M | - | - | - | 211 M | - | - | - | 210 M | - | - | - | 210 M | - | - | - | 210 M | - | - | - | 210 M | - | - | 242 M | 242 M | - | - |
Net Income |
212 M | 149 M | 181 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 106 M | 80 M | - |
Revenue |
4.68 B | 4.47 B | 4.33 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.02 B | 2.67 B | - |
Cost of Revenue |
89.5 M | 83.7 M | 83.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 569 M | - | - |
Operating Income |
364 M | 325 M | 314 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 205 M | 207 M | - |
Interest Expense |
13.7 M | 47.2 M | 32.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41.6 M | 52.5 M | - |
EBITDA |
562 M | 502 M | 463 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 265 M | 261 M | - |
General and Administrative Expenses |
313 M | 280 M | 285 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 254 M | 190 M | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Arcos Dorados Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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