Aramark Holdings Corp (ARMK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2023 | 09-2022 | 09-2021 | 09-2020 | 09-2019 | |
| Sales | 18,853,860 | 16,326,620 | 12,095,960 | 12,829,560 | 16,227,340 |
| Cost of Goods | 17,037,800 | 14,767,570 | 11,007,080 | 11,993,670 | 14,532,660 |
| Gross Profit | 1,816,061 | 1,559,054 | 1,088,885 | 835,892 | 1,694,679 |
| Operating Expenses | 953,930 | 931,260 | 897,520 | 1,101,480 | 804,180 |
| Operating Income | 862,926 | 628,365 | 191,444 | -264,919 | 891,159 |
| Interest Expense | 439,585 | 372,727 | 401,366 | 382,800 | 334,987 |
| Other Income | 427,803 | 0 | 77,070 | 0 | 0 |
| Pre-tax Income | 851,144 | 255,638 | -132,852 | -647,719 | 556,172 |
| Income Tax | 177,614 | 61,461 | -40,633 | -186,284 | 107,706 |
| Net Income Continuous | 673,530 | 194,177 | -92,219 | -461,435 | 448,466 |
| Minority Interests | -578 | -307 | -1,386 | 94 | -83 |
| Net Income | $674,108 | $194,484 | $-90,833 | $-461,529 | $448,549 |
| EPS Basic Total Ops | 2.59 | 0.76 | -0.36 | -1.83 | 1.82 |
| EPS Basic Continuous Ops | 2.58 | 0.75 | -0.36 | -1.83 | 1.82 |
| EPS Diluted Total Ops | 2.57 | 0.75 | -0.36 | -1.83 | 1.78 |
| EPS Diluted Continuous Ops | 2.56 | 0.75 | -0.36 | -1.83 | 1.78 |
| EPS Diluted Before Non-Recurring Items | 1.70 | 1.16 | -0.30 | -0.17 | 2.24 |
| EBITDA(a) | $1,409,290 | $1,160,691 | $742,135 | $614,019 | $1,483,731 |