Arcos Dorados Holdings Inc (ARCO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,133,685 | 1,110,901 | 1,081,356 | 1,175,455 | 1,125,110 |
| Cost of Goods | 992,523 | 968,668 | 948,993 | 1,009,267 | 963,865 |
| Gross Profit | 141,162 | 142,233 | 132,363 | 166,188 | 161,245 |
| Operating Expenses | 61,860 | 68,682 | 65,805 | 84,668 | 71,035 |
| Operating Income | 79,825 | 74,219 | 67,551 | 81,787 | 91,075 |
| Other Income | -4,946 | -29,299 | -19,798 | -17,873 | -2,893 |
| Pre-tax Income | 74,879 | 44,920 | 47,753 | 63,914 | 88,182 |
| Income Tax | 39,589 | 18,145 | 18,961 | 7,780 | 28,072 |
| Net Income Continuous | 35,290 | 26,775 | 28,792 | 56,134 | 60,110 |
| Minority Interests | 76 | 143 | 283 | 356 | 389 |
| Net Income | $35,214 | $26,632 | $28,509 | $55,778 | $59,721 |
| EPS Basic Total Ops | 0.17 | 0.13 | 0.14 | 0.27 | 0.28 |
| EPS Basic Continuous Ops | 0.17 | 0.13 | 0.14 | 0.27 | 0.29 |
| EPS Diluted Total Ops | 0.17 | 0.13 | 0.14 | 0.27 | 0.28 |
| EPS Diluted Continuous Ops | 0.17 | 0.13 | 0.14 | 0.27 | 0.29 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.13 | 0.14 | 0.27 | 0.30 |
| EBITDA(a) | $125,236 | $119,421 | $110,642 | $125,249 | $128,361 |