Arko Corp. (ARKO) - Quarterly Income Statement

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ARKO
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7.24 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	2,388.163	2,072.454	2,233.16	2,622.054	2,469.141	2,088.496	2,180.078	2,449.647	2,540.263	1,972.811	1,988.205	2,035.023	1,909.814	1,484.356	1,236.482	960.078	814.275	899.88	1,280.256	983.845	999.946	784.547	886.207	1,051.999	972.859	654.172	702.851	744.119	717.407	562.04	529.84	523.529	511.121	396.199	431.168	522.609	481.219	303.959	379.476	459.27	500.371	409.659	444.635	422.749	275.98	254.729	276.882	310.854
Cost of Revenue Numbers are in millions	2,302.518	2,000.97	2,135.935	2,496.266	2,349.008	2,008.008	2,073.836	2,320.949	2,433.483	1,895.98	1,900.071	1,925.629	1,805.729	1,418.49	1,172.129	885.009	727.491	867.724	1,142.388	806.039	827.687	643.348	717.479	884.13	815.119	545.481	577.819	603.48	582.847	463.426	426.056	415.166	412.416	309.917	343.553	422.066	402.213	251.549	316.183	395.011	438.27	359.86	389.443	370.206	245.888	231.283	247.283	278.177
Gross Profit Numbers are in millions	85.645	71.484	97.225	125.788	120.133	80.488	106.242	128.698	106.78	76.831	88.134	109.394	104.085	65.866	64.353	75.069	86.784	32.156	137.869	177.806	172.259	141.199	168.728	167.869	157.74	108.691	125.032	140.639	134.56	98.614	103.784	108.363	98.705	86.282	87.614	100.543	79.006	52.41	63.293	64.259	62.101	49.799	55.192	52.543	30.092	23.446	29.598	32.678
Gross Profit Ratio Numbers are in millions	0.036	0.034	0.044	0.048	0.049	0.039	0.049	0.053	0.042	0.039	0.044	0.054	0.055	0.044	0.052	0.078	0.107	0.036	0.108	0.181	0.172	0.18	0.19	0.16	0.162	0.166	0.178	0.189	0.188	0.175	0.196	0.207	0.193	0.218	0.203	0.192	0.164	0.172	0.167	0.14	0.124	0.122	0.124	0.124	0.109	0.092	0.107	0.105
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	42.436	42.158	38.102	44.116	42.66	40.416	39.274	35.954	32.956	31.785	33.397	32.696	31.861	26.713	29.601	25.403	20.527	18.893	15.868	16.939	17.266	16.446	16.641	15.252	15.739	13.366	14.077	12.882	13.073	11.32	10.734	9.527	10.064	9.724	9.181	8.554	7.818	6.789	7.366	6.386	6.678	6.63	6.611	5.339	3.244	3.494	4.804	4.326
Selling & Marketing Expenses Numbers are in millions	-1.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	404.079	135.565	133.136	123.69	50.475	142.227	129.293	106.325	29.034	108.237	108.532	94.781	21.543	84.614	80.775	78.097	16.673	74.826	65.554	50.55	10.316	50.363	52.201	49.631	21.384	42.87	23.978	23.955	3.863	25.681
SG&A Numbers are in millions	40.926	42.158	38.102	44.116	42.66	40.416	39.274	35.954	32.956	31.785	33.397	32.696	31.861	26.713	29.601	25.403	20.527	18.893	119.572	152.504	150.402	140.137	155.363	157.479	145.031	119.69	121.425	121.12	121.605	106.101	98.535	94.141	90.84	87.821	81.426	83.38	73.372	57.339	57.091	56.749	58.879	56.261	58.787	48.209	27.221	27.449	30.11	30.007
Other Expenses Numbers are in millions	181.255	176.773	184.649	182.582	175.342	31.119	33.249	27.012	25.55	25.757	26.373	21.975	26.468	25.914	26.278	17.552	18.547	21.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	40.926	76.35	71.918	81.714	80.453	71.535	72.523	62.966	58.506	57.542	59.77	54.671	58.329	52.627	55.879	42.955	39.074	40.14	180.757	158.171	158.569	142.055	152.303	170.344	124.534	124.512	124.744	121.669	126.171	113.542	105.616	94.678	91.742	87.199	83.793	83.305	75.287	58.741	61.128	57.298	59.321	56.578	61.449	48.951	27.641	27.842	30.797	30.986
Operating Income Numbers are in millions	44.719	-4.866	25.307	44.074	39.68	16.163	33.719	65.732	48.274	19.289	28.364	54.723	45.756	13.239	8.474	32.114	47.71	-7.984	-45.138	25.302	21.857	1.063	13.365	10.39	12.708	-11	3.607	19.52	12.955	-7.488	5.249	14.222	7.865	-1.539	6.188	17.163	5.634	-4.928	6.202	7.51	3.222	-6.462	-3.594	4.334	2.871	-4.004	-0.512	2.671
Operating Income Ratio Numbers are in millions	0.019	-0.002	0.011	0.017	0.016	0.008	0.015	0.027	0.019	0.01	0.014	0.027	0.024	0.009	0.007	0.033	0.059	-0.009	-0.035	0.026	0.022	0.001	0.015	0.01	0.013	-0.017	0.005	0.026	0.018	-0.013	0.01	0.027	0.015	-0.004	0.014	0.033	0.012	-0.016	0.016	0.016	0.006	-0.016	-0.008	0.01	0.01	-0.016	-0.002	0.009
Total Other Income Expenses Net Numbers are in millions	-23.138	-2.457	-22.902	-14.579	-20.16	-20.812	-16.295	-19.796	-7.339	-15.975	-14.588	-14.428	-11.997	-28.617	-21.003	-10.261	-12.513	-6.651	47.055	-30.446	-29.9	-29.04	-3.139	-11.929	11.98	-9.274	1.185	-6.135	-11.105	-13.458	-7.467	-5.234	-4.034	-3.836	-4.22	-3.277	-6.398	-3.088	-2.901	-2.578	-2.291	-2.049	-2.474	-2.078	-1.462	-1.337	-0.371	-1.829
Income Before Tax Numbers are in millions	21.581	-7.323	2.405	29.495	19.52	-4.649	17.424	45.936	40.935	3.314	12.199	40.295	33.759	-15.378	-12.529	21.853	35.197	-14.635	1.917	-5.144	-8.043	-27.978	10.226	-1.539	24.689	-20.273	4.793	13.385	1.85	-20.946	-2.218	8.988	3.832	-5.375	1.968	13.885	-0.764	-8.016	3.301	4.931	0.931	-8.511	-6.068	2.256	1.408	-5.34	-0.883	0.842
Income Before Tax Ratio Numbers are in millions	0.009	-0.004	0.001	0.011	0.008	-0.002	0.008	0.019	0.016	0.002	0.006	0.02	0.018	-0.01	-0.01	0.023	0.043	-0.016	0.001	-0.005	-0.008	-0.036	0.012	-0.001	0.025	-0.031	0.007	0.018	0.003	-0.037	-0.004	0.017	0.007	-0.014	0.005	0.027	-0.002	-0.026	0.009	0.011	0.002	-0.021	-0.014	0.005	0.005	-0.021	-0.003	0.003
Income Tax Expense Numbers are in millions	7.546	-6.707	1.317	7.993	5.014	-2.158	4.497	20.898	9.157	1.005	-0.651	4.795	8.212	-0.722	-6.67	4.672	2.51	-2.011	10.331	0.181	0.637	3.161	1.385	0.662	0.39	9.086	4.58	2.217	0.105	6.303	1.862	2.467	0.196	1.996	0.652	4.317	0.532	2.085	1.288	1.414	0.194	2.132	1.237	0.403	0.217	0.95	0.215	1.25
Net Income Numbers are in millions	14.063	-0.594	1.078	21.44	14.431	-2.491	12.811	24.943	31.754	2.239	12.881	35.534	25.519	-14.736	-7.94	9.688	21.895	-10.456	-10.239	-5.411	-7.045	-19.563	4.786	-2.01	16.611	-9.332	5.264	6.312	-0.327	-12.437	-5.514	2.451	1.39	-3.781	0.447	6.207	-1.934	-2.936	-0.548	0.37	-0.264	-2.722	-3.251	0.844	0.622	-1.754	-0.463	1.585
Net Income Ratio Numbers are in millions	0.006	-0	0	0.008	0.006	-0.001	0.006	0.01	0.013	0.001	0.006	0.017	0.013	-0.01	-0.006	0.01	0.027	-0.012	-0.008	-0.005	-0.007	-0.025	0.005	-0.002	0.017	-0.014	0.007	0.008	-0	-0.022	-0.01	0.005	0.003	-0.01	0.001	0.012	-0.004	-0.01	-0.001	0.001	-0.001	-0.007	-0.007	0.002	0.002	-0.007	-0.002	0.005
EPS Numbers are in millions	0.11	-0.005	0.009	0.17	0.11	-0.021	0.11	0.19	0.25	0.018	0.09	0.27	0.19	-0.12	-0.1	0.14	0.32	-0.15	-0.15	-0.007	-0.009	-0.025	0.006	-0.003	0.022	-0.012	0.007	0.008	-0	-0.017	-0.009	0.004	0.002	-0.007	0.001	0.008	-0.003	-0.005	-0.001	0.001	-0.001	-0.005	-0.005	0.002	0.002	-0.004	-0.001	0.004
EPS Diluted Numbers are in millions	0.11	-0.005	0.009	0.17	0.11	-0.021	0.11	0.19	0.24	0.018	0.09	0.25	0.19	-0.12	-0.1	0.14	0.32	-0.15	-0.15	-0.007	-0.009	-0.025	0.006	-0.003	0.022	-0.012	0.007	0.008	-0	-0.017	-0.009	0.004	0.002	-0.007	0.001	0.008	-0.003	-0.005	-0.001	0.001	-0.001	-0.005	-0.005	0.002	0.002	-0.004	-0.001	0.004
EBITDA Numbers are in millions	78.296	48.864	59.331	87.158	74.945	44.562	63.142	94.469	81.624	45.031	61.888	79.691	73.63	39.888	33.079	48.524	64.936	12.332	-32.173	55.888	52.097	30.751	28.01	25.255	26.604	-1.117	13.796	29.37	22.755	1.564	12.966	21.078	14.678	5.366	12.386	23.464	11.73	-0.015	10.703	12.154	7.992	-1.441	1.377	8.256	5.425	-1.489	2.224	5.36
EBITDA Ratio Numbers are in millions	0.033	0.024	0.027	0.033	0.03	0.021	0.029	0.039	0.032	0.023	0.031	0.039	0.039	0.027	0.027	0.051	0.08	0.014	-0.025	0.057	0.052	0.039	0.032	0.024	0.027	-0.002	0.02	0.039	0.032	0.003	0.024	0.04	0.029	0.014	0.029	0.045	0.024	-0	0.028	0.026	0.016	-0.004	0.003	0.02	0.02	-0.006	0.008	0.017

Arko Corp.

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