ARCO
Arcos Dorados Holdings Inc
NYSE: ARCO · CONSUMER CYCLICAL · RESTAURANTS
$8.66
-4.73% today
Updated 2026-04-29
Market cap
$1.82B
P/E ratio
8.57
P/S ratio
0.39x
EPS (TTM)
$1.01
Dividend yield
3.23%
52W range
$6 – $10
Volume
1.2M
Arcos Dorados Holdings Inc (ARCO) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.61B | $1.97B | $2.61B | $2.67B | $3.02B | $3.66B | $3.80B | $4.03B | $3.65B | $3.05B | $2.93B | $3.32B | $3.08B | $2.96B | $1.98B | $2.66B | $3.62B | $4.33B | $4.47B | $4.68B |
| Revenue growth (YoY) | — | +22.3% | +32.1% | +2.2% | +13.2% | +21.2% | +3.8% | +6.2% | -9.5% | -16.4% | -4.1% | +13.3% | -7.2% | -4.0% | -32.9% | +34.1% | +36.1% | +19.7% | +3.2% | +4.7% |
| Cost of revenue | $1.40B | $1.68B | $2.22B | $2.21B | $2.50B | $3.01B | $3.24B | $3.47B | $3.21B | $2.70B | $2.57B | $2.87B | $2.67B | $2.59B | $1.87B | $2.34B | $3.13B | $3.73B | $3.88B | $4.10B |
| Gross profit | $217.21M | $294.71M | $384.89M | $455.20M | $518.82M | $651.73M | $554.52M | $561.34M | $438.40M | $357.53M | $358.27M | $449.02M | $413.93M | $367.54M | $115.44M | $324.06M | $492.61M | $597.14M | $586.42M | $574.12M |
| Gross margin | 13.5% | 14.9% | 14.8% | 17.1% | 17.2% | 17.8% | 14.6% | 13.9% | 12.0% | 11.7% | 12.2% | 13.5% | 13.4% | 12.4% | 5.8% | 12.2% | 13.6% | 13.8% | 13.1% | 12.3% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | — | — | — | $231.83M | $291.80M | $334.91M | $314.62M | $317.75M | $272.06M | $270.68M | $221.07M | $244.66M | $229.32M | $212.51M | $171.38M | $210.91M | $232.52M | $276.53M | $279.86M | $312.75M |
| Operating income | $13.82M | $122.40M | $222.19M | $206.81M | $204.56M | $250.75M | $236.64M | $228.52M | $70.86M | $93.41M | $178.58M | $272.94M | $123.46M | $159.94M | $-66.75M | $139.52M | $264.42M | $314.04M | $324.51M | $350.19M |
| Operating margin | 0.9% | 6.2% | 8.5% | 7.8% | 6.8% | 6.9% | 6.2% | 5.7% | 1.9% | 3.1% | 6.1% | 8.2% | 4.0% | 5.4% | -3.4% | 5.2% | 7.3% | 7.2% | 7.3% | 7.5% |
| EBITDA | $5.17M | $103.05M | $192.25M | $318.38M | $320.98M | $290.12M | $308.54M | $299.53M | $112.65M | $146.57M | $298.48M | $350.55M | $243.84M | $294.25M | $28.39M | $247.73M | $384.24M | $464.44M | $502.88M | $571.76M |
| EBITDA margin | 0.3% | 5.2% | 7.4% | 11.9% | 10.6% | 7.9% | 8.1% | 7.4% | 3.1% | 4.8% | 10.2% | 10.6% | 7.9% | 9.9% | 1.4% | 9.3% | 10.6% | 10.7% | 11.2% | 12.2% |
| EBIT | $13.82M | $122.40M | $142.76M | $262.08M | $257.76M | $218.31M | $216.21M | $184.67M | $-4.16M | $35.85M | $205.51M | $251.17M | $138.04M | $171.03M | $-98.46M | $127.33M | $264.46M | $315.17M | $325.53M | $374.51M |
| Interest expense | $25.96M | $47.34M | $26.27M | $52.47M | $41.61M | $60.75M | $54.25M | $88.16M | $72.75M | $64.41M | $66.88M | $68.36M | $52.87M | $52.08M | $33.39M | $49.55M | $43.75M | $32.27M | $47.24M | $43.32M |
| Income tax | $26.37M | $49.43M | $12.07M | $18.71M | $3.45M | $44.60M | $46.38M | $42.72M | $32.48M | $22.82M | $59.64M | $53.31M | $48.14M | $38.84M | $17.53M | $31.93M | $85.48M | $95.70M | $109.90M | — |
| Effective tax rate | -126.9% | 88.8% | 10.5% | 18.9% | 3.2% | 27.9% | 28.9% | 44.2% | -42.3% | -79.2% | 43.1% | 29.2% | 56.6% | 32.7% | -13.3% | 41.2% | 37.9% | 34.6% | 42.5% | 0.0% |
| Net income | $-47.15M | $6.23M | $103.04M | $80.02M | $106.02M | $115.53M | $114.33M | $53.85M | $-109.33M | $-51.63M | $78.81M | $129.17M | $36.85M | $79.90M | $-149.45M | $45.49M | $140.34M | $181.27M | $148.76M | $212.12M |
| Net income growth (YoY) | — | +113.2% | +1552.9% | -22.3% | +32.5% | +9.0% | -1.0% | -52.9% | -303.0% | +52.8% | +252.6% | +63.9% | -71.5% | +116.8% | -287.1% | +130.4% | +208.5% | +29.2% | -17.9% | +42.6% |
| Profit margin | -2.9% | 0.3% | 4.0% | 3.0% | 3.5% | 3.2% | 3.0% | 1.3% | -3.0% | -1.7% | 2.7% | 3.9% | 1.2% | 2.7% | -7.5% | 1.7% | 3.9% | 4.2% | 3.3% | 4.5% |