Aramark Holdings Corp (ARMK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Sales | 4,279,298 | 4,552,086 | 4,416,947 | 4,376,076 | 4,199,913 |
| Cost of Goods | 3,919,653 | 4,151,232 | 4,019,920 | 4,040,866 | 3,869,152 |
| Gross Profit | 359,645 | 400,854 | 397,026 | 335,210 | 330,761 |
| Operating Expenses | 186,123 | 183,822 | 179,153 | 174,397 | 171,827 |
| Operating Income | 174,175 | 217,264 | 218,795 | 161,679 | 159,086 |
| Interest Expense | 89,704 | 75,804 | 84,299 | 81,478 | 86,377 |
| Other Income | 0 | 0 | 25,071 | 0 | 0 |
| Pre-tax Income | 84,471 | 141,460 | 159,567 | 80,201 | 72,709 |
| Income Tax | 22,498 | 35,757 | 37,314 | 22,080 | 19,707 |
| Net Income Continuous | 61,973 | 105,703 | 122,253 | 58,121 | 53,002 |
| Minority Interests | 119 | 84 | -158 | -5 | -447 |
| Net Income | $61,854 | $105,619 | $122,406 | $58,131 | $53,449 |
| EPS Basic Total Ops | 0.23 | 0.40 | 0.47 | 0.22 | 0.20 |
| EPS Basic Continuous Ops | 0.23 | 0.40 | 0.47 | 0.22 | 0.20 |
| EPS Diluted Total Ops | 0.23 | 0.39 | 0.46 | 0.22 | 0.20 |
| EPS Diluted Continuous Ops | 0.23 | 0.39 | 0.46 | 0.22 | 0.20 |
| EPS Diluted Before Non-Recurring Items | 0.34 | 0.51 | 0.54 | 0.31 | 0.29 |
| EBITDA(a) | $291,234 | $330,468 | $331,547 | $269,811 | $268,204 |