Arcos Dorados Holdings Inc.
ARCO · XNYSCIK 1508478fmd_1HY3V2Z9KKMBZD0D4GE98MFN72Retail Trade · Retail-Eating PlacesTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2025, 23 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,929 | 3,320 | 3,082 | 2,959 | 1,984 | 2,660 | 3,619 | 4,332 | 4,470 | 4,678 |
| Cost of revenue | – | – | 68 | 61 | 44 | 51 | 68 | 83 | 84 | 90 |
| Gross profit | – | – | 3,014 | 2,898 | 1,941 | 2,609 | 3,551 | 4,249 | 4,386 | 4,589 |
| Realized investment gains (losses) | – | – | 0 | 0 | 26 | 0 | – | – | – | – |
| Compensation and benefits | 607 | 684 | 608 | 568 | 413 | 483 | 669 | 790 | 798 | 835 |
| Operating income | 179 | 273 | 123 | 160 | (67) | 140 | 264 | 314 | 325 | 364 |
| Interest expense | 67 | 68 | 53 | 52 | 33 | 50 | 44 | 32 | 47 | 14 |
| Other non-operating income (expense) | (2) | (0) | 0 | (2) | 2 | 2 | (0) | (1) | (4) | (1) |
| Income before taxes | 139 | 183 | 85 | 119 | (132) | 78 | 226 | 278 | 259 | 341 |
| Income tax expense | 60 | 53 | 48 | 39 | 18 | 32 | 85 | 96 | 110 | 129 |
| Net income from continuing operations | 79 | 129 | 37 | 80 | (149) | 46 | 141 | 182 | 149 | 213 |
| Net income | 79 | 129 | 37 | 80 | (149) | 45 | 140 | 181 | 149 | 212 |