Aramark Holdings Corp (ARMK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2025 | 09-2024 | 09-2023 | 09-2022 | 09-2021 | |
| Sales | 18,506,300 | 17,400,700 | 16,083,210 | 13,687,270 | 12,095,960 |
| Cost of Goods | 16,959,670 | 15,975,020 | 14,774,660 | 12,615,550 | 11,007,080 |
| Gross Profit | 1,546,629 | 1,425,685 | 1,308,548 | 1,071,722 | 1,088,885 |
| Operating Expenses | 755,460 | 719,190 | 684,180 | 656,880 | 897,520 |
| Operating Income | 791,846 | 706,510 | 625,028 | 415,392 | 191,444 |
| Interest Expense | 341,925 | 366,716 | 437,476 | 368,178 | 401,366 |
| Other Income | -19,465 | 25,071 | 375,972 | 0 | 77,070 |
| Pre-tax Income | 430,456 | 364,865 | 563,524 | 47,214 | -132,852 |
| Income Tax | 103,586 | 102,972 | 116,426 | 8,433 | -40,633 |
| Net Income Continuous | 326,870 | 261,893 | 447,098 | 38,781 | -92,219 |
| Net Income Discontinuous | N/A | N/A | 226,432 | 155,396 | N/A |
| Minority Interests | 476 | -629 | -578 | -307 | -1,386 |
| Net Income | $326,394 | $262,522 | $674,108 | $194,484 | $-90,833 |
| EPS Basic Total Ops | 1.24 | 1.00 | 2.59 | 0.76 | -0.36 |
| EPS Basic Continuous Ops | 1.24 | 1.00 | 1.72 | 0.15 | -0.36 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.87 | 0.61 | N/A |
| EPS Diluted Total Ops | 1.22 | 0.99 | 2.57 | 0.75 | -0.36 |
| EPS Diluted Continuous Ops | 1.22 | 0.99 | 1.71 | 0.15 | -0.36 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.86 | 0.60 | N/A |
| EPS Diluted Before Non-Recurring Items | 1.89 | 1.55 | 1.70 | 1.16 | -0.30 |
| EBITDA(a) | $1,268,189 | $1,142,057 | $1,034,884 | $813,367 | $742,135 |