ARMK— Aramark

Consumer StaplesHotels, Restaurants & Leisure$14.7B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$18.51B+6.4%	$17.40B+8.2%	$16.08B+17.5%	$13.69B
Cost of services provided (exclusive of depreciation and amortization)	$16.96B+6.2%	$15.98B+8.1%	$14.77B+17.1%	$12.62B
Depreciation and amortization	$476.3M+9.4%	$435.5M+6.3%	$409.9M+3.0%	$398.0M
Selling and general corporate expenses	$278.4M-1.8%	$283.6M+3.6%	$273.7M+5.9%	$258.4M
Total costs and expenses	$17.71B+6.1%	$16.69B+8.0%	$15.46B+16.5%	$13.27B
Operating income	$791.8M+12.1%	$706.5M+13.0%	$625.0M+50.5%	$415.4M
Loss (Gain) on equity investments, net (see Note 1)	$19.5M+177.6%	-$25.1M+93.3%	-$376.0M	$0
Interest Expense, net	$341.9M-6.8%	$366.7M-16.2%	$437.5M+18.8%	$368.2M
Income from Continuing Operations Before Income Taxes	$430.5M+18.0%	$364.9M-35.3%	$563.5M+1093.6%	$47.2M
Provision for Income Taxes from Continuing Operations	$103.6M+0.6%	$103.0M-11.6%	$116.4M+1280.6%	$8.4M
Net income from Continuing Operations	$326.9M+24.8%	$261.9M-41.4%	$447.1M+1052.9%	$38.8M
Less: Net income (loss) attributable to noncontrolling interests	$476K+175.7%	-$629K-8.8%	-$578K-88.3%	-$307K
Net income from Continuing Operations attributable to Aramark stockholders	$326.4M+24.3%	$262.5M-41.4%	$447.7M+1045.3%	$39.1M
Income from Discontinued Operations, net of tax	$0	$0-100.0%	$226.4M+45.7%	$155.4M
Net income attributable to Aramark stockholders	$326.4M+24.3%	$262.5M-61.1%	$674.1M+246.6%	$194.5M
Income from continuing operations (in dollars per share)	$1240.00+24.0%	$1000.00-41.9%	$1720.00+1046.7%	$150.00
Income from discontinued operations (in dollars per share)	$0.00	$0.00-100.0%	$870.00+42.6%	$610.00
Basic earnings per share attributable to Aramark stockholders (in dollars per share)	$1240.00+24.0%	$1000.00-61.4%	$2590.00+240.8%	$760.00
Income from continuing operations (in dollars per share)	$1220.00+23.2%	$990.00-42.1%	$1710.00+1040.0%	$150.00
Income from discontinued operations (in dollars per share)	$0.00	$0.00-100.0%	$860.00+43.3%	$600.00
Diluted earnings per share attributable to Aramark stockholders (in dollars per share)	$1220.00+23.2%	$990.00-61.5%	$2570.00+242.7%	$750.00
Basic (in shares)	263.9M+0.3%	263.0M+0.9%	260.6M+1.3%	257.3M
Diluted (in shares)	267.3M+0.4%	266.2M+1.4%	262.6M+1.4%	259.1M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.