Production (Stage)
Arcos Dorados Holdings Inc.
ARCO
$7.36
-$0.11-1.47%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.08B | 1.14B | 1.13B | 1.11B | 1.08B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.08B | 1.14B | 1.13B | 1.11B | 1.08B |
| Cost of Revenue | 956.88M | 973.56M | 992.52M | 968.67M | 948.99M |
| Gross Profit | 119.71M | 170.66M | 141.16M | 142.23M | 132.36M |
| SG&A Expenses | 73.33M | 70.18M | 68.07M | 72.95M | 68.66M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 1.24M | -3.45M | -6.73M | -4.94M | -3.85M |
| Total Operating Expenses | 1.03B | 1.04B | 1.05B | 1.04B | 1.01B |
| Operating Income | 45.15M | 103.93M | 79.83M | 74.22M | 67.55M |
| Income Before Tax | 26.58M | 91.73M | 74.88M | 44.92M | 47.75M |
| Income Tax Expenses | 12.51M | 33.21M | 39.59M | 18.15M | 18.96M |
| Earnings from Continuing Operations | 14.08M | 58.52M | 35.29M | 26.78M | 28.79M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -147.00K | -118.00K | -76.00K | -143.00K | -283.00K |
| Net Income | 13.93M | 58.40M | 35.21M | 26.63M | 28.51M |
| EBIT | 45.15M | 103.93M | 79.83M | 74.22M | 67.55M |
| EBITDA | 91.44M | 147.58M | 125.24M | 119.42M | 110.64M |
| EPS Basic | 0.07 | 0.28 | 0.17 | 0.13 | 0.14 |
| Normalized Basic EPS | 0.08 | 0.27 | 0.22 | 0.13 | 0.14 |
| EPS Diluted | 0.07 | 0.28 | 0.17 | 0.12 | 0.14 |
| Normalized Diluted EPS | 0.08 | 0.27 | 0.22 | 0.13 | 0.14 |
| Average Basic Shares Outstanding | 210.66M | 210.66M | 210.66M | 210.66M | 210.66M |
| Average Diluted Shares Outstanding | 210.66M | 210.66M | 210.66M | 210.66M | 210.66M |
| Dividend Per Share | 0.24 | 0.00 | 0.00 | 0.00 | 0.24 |
| Payout Ratio | 90.74% | 21.64% | 35.89% | 47.46% | 44.33% |