Aramark Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Aramark income statement - Annual data in billions USD
BreakdownFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2025Sep 2024Sep 2023Sep 2022Oct 2021Sep 2020Sep 2019Sep 2018
Revenue & Gross Profit
Revenue18.5117.4018.8513.6912.1012.8316.2315.79
Cost of Revenue17.4415.9817.0412.6210.6611.9914.5314.00
Gross Profit1.071.431.821.071.440.841.691.79
Operating Expenses
Research & Development0.000.000.000.000.000.000.000.00
Selling, General & Administrative0.280.280.410.260.860.310.370.38
Operating Expenses0.280.720.950.661.410.900.960.97
Operating Income0.790.710.860.420.03-0.260.890.82
Other Income/Expense
Interest Income0.020.020.030.020.020.000.000.02
Interest Expense0.360.390.470.38-0.410.000.000.35
Other Income/Expense-0.360.030.43-0.020.000.04-0.160.00
Income
Income Before Tax0.430.360.850.05-0.13-0.650.560.47
Income Tax Expense0.100.100.180.01-0.04-0.190.11-0.10
Net Income0.330.260.670.19-0.09-0.460.450.57
Net Income - Continuous Operations0.330.260.450.040.000.000.000.00
Net Income - Discontinued Operations0.000.000.230.160.000.000.000.00
EBITDA1.251.191.840.830.580.341.201.42
EBIT0.850.751.290.430.03-0.260.600.82
Depreciation & Amortization0.480.440.550.400.550.600.590.60
Earnings Per Share
Basic EPS1.001.003.001.00--2.002.002.00
Diluted EPS1.001.003.001.00--2.002.002.00
Basic Shares Outstanding0.260.260.260.260.250.250.250.25
Diluted Shares Outstanding0.270.270.260.260.250.250.250.25