ARMK
Aramark Holdings
NYSE: ARMK · INDUSTRIALS · SPECIALTY BUSINESS SERVICES
$44.97
-1.01% today
Updated 2026-04-29
Market cap
$11.82B
P/E ratio
37.79
P/S ratio
0.63x
EPS (TTM)
$1.19
Dividend yield
0.99%
52W range
$33 – $47
Volume
2.4M
Aramark Holdings (ARMK) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $13.08B | $13.51B | $13.95B | $14.83B | $14.33B | $14.42B | $14.60B | $15.79B | $16.23B | $12.83B | $12.10B | $13.69B | $16.08B | $17.40B | $18.51B |
| Revenue growth (YoY) | — | +3.2% | +3.3% | +6.4% | -3.4% | +0.6% | +1.3% | +8.1% | +2.8% | -20.9% | -5.7% | +13.2% | +17.5% | +8.2% | +6.4% |
| Cost of revenue | $11.84B | $12.19B | $12.66B | $13.36B | $12.88B | $12.89B | $13.00B | $14.00B | $14.53B | $11.99B | $11.01B | $12.62B | $14.77B | $15.98B | $17.44B |
| Gross profit | $1.25B | $1.31B | $1.28B | $1.47B | $1.45B | $1.53B | $1.61B | $1.79B | $1.69B | $835.89M | $1.09B | $1.07B | $1.31B | $1.43B | $1.07B |
| Gross margin | 9.5% | 9.7% | 9.2% | 9.9% | 10.1% | 10.6% | 11.0% | 11.3% | 10.4% | 6.5% | 9.0% | 7.8% | 8.1% | 8.2% | 5.8% |
| R&D | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $187.99M | $203.02M | $227.90M | $149000.00 | $316.74M | $283.34M | $299.17M | $377.13M | $367.26M | $307.02M | $346.75M | $398.36M | $406.77M | $283.63M | $278.44M |
| Operating income | $547.09M | $581.77M | $514.47M | $564.56M | $627.94M | $746.31M | $801.63M | $818.41M | $891.16M | $-264.92M | $191.44M | $415.39M | $625.03M | $706.51M | $791.85M |
| Operating margin | 4.2% | 4.3% | 3.7% | 3.8% | 4.4% | 5.2% | 5.5% | 5.2% | 5.5% | -2.1% | 1.6% | 3.0% | 3.9% | 4.1% | 4.3% |
| EBITDA | $1.08B | $1.11B | $1.06B | $1.09B | $1.13B | $1.24B | $1.31B | $1.42B | $1.50B | $336.91M | $831.55M | $830.05M | $1.44B | $1.19B | $1.25B |
| EBITDA margin | 8.2% | 8.2% | 7.6% | 7.3% | 7.9% | 8.6% | 9.0% | 9.0% | 9.3% | 2.6% | 6.9% | 6.1% | 9.0% | 6.8% | 6.7% |
| EBIT | $562.11M | $584.05M | $516.25M | $564.12M | $628.26M | $746.10M | $806.64M | $824.92M | $908.98M | $-258.29M | $280.86M | $432.07M | $1.03B | $754.06M | $772.38M |
| Interest expense | $466.14M | $459.08M | $425.63M | $334.44M | $286.26M | $315.17M | $286.00M | $353.05M | $370.31M | $389.43M | $413.71M | $384.86M | $467.29M | $389.19M | $364.38M |
| Income tax | $-734000.00 | $18.07M | $19.23M | $80.22M | $105.02M | $142.70M | $146.46M | $-96.56M | $107.71M | $-186.28M | $-40.63M | $8.43M | $116.43M | $102.97M | $103.59M |
| Effective tax rate | -0.9% | 14.9% | 21.7% | 35.0% | 30.8% | 33.1% | 28.1% | -20.5% | 19.4% | 28.8% | 30.9% | 4.2% | 14.7% | 28.2% | 24.1% |
| Net income | $83.85M | $103.55M | $69.36M | $148.96M | $235.95M | $287.81M | $373.92M | $567.88M | $448.55M | $-461.44M | $-90.83M | $194.48M | $674.11M | $262.52M | $326.39M |
| Net income growth (YoY) | — | +23.5% | -33.0% | +114.8% | +58.4% | +22.0% | +29.9% | +51.9% | -21.0% | -202.9% | +80.3% | +314.1% | +246.6% | -61.1% | +24.3% |
| Profit margin | 0.6% | 0.8% | 0.5% | 1.0% | 1.6% | 2.0% | 2.6% | 3.6% | 2.8% | -3.6% | -0.8% | 1.4% | 4.2% | 1.5% | 1.8% |