Aramark Holdings Corp (ARMK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 4,416,947 | 4,376,076 | 4,199,913 | 4,407,765 | 4,200,286 |
| Cost of Goods | 4,019,920 | 4,040,866 | 3,869,152 | 4,045,078 | 3,806,909 |
| Gross Profit | 397,026 | 335,210 | 330,761 | 362,687 | 393,377 |
| Operating Expenses | 179,153 | 174,397 | 171,827 | 195,815 | 178,813 |
| Operating Income | 218,795 | 161,679 | 159,086 | 166,950 | 215,474 |
| Interest Expense | 84,299 | 81,478 | 86,377 | 114,562 | 110,686 |
| Other Income | 25,071 | 0 | 0 | 0 | 0 |
| Pre-tax Income | 159,567 | 80,201 | 72,709 | 52,388 | 104,788 |
| Income Tax | 37,314 | 22,080 | 19,707 | 23,871 | -3,545 |
| Net Income Continuous | 122,253 | 58,121 | 53,002 | 28,517 | 108,333 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 97,109 |
| Minority Interests | -158 | -5 | -447 | -19 | 10 |
| Net Income | $122,406 | $58,131 | $53,449 | $28,536 | $205,432 |
| EPS Basic Total Ops | 0.47 | 0.22 | 0.20 | 0.11 | 0.79 |
| EPS Basic Continuous Ops | 0.47 | 0.22 | 0.20 | 0.11 | 0.42 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.37 |
| EPS Diluted Total Ops | 0.46 | 0.22 | 0.20 | 0.11 | 0.79 |
| EPS Diluted Continuous Ops | 0.46 | 0.22 | 0.20 | 0.11 | 0.42 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.37 |
| EPS Diluted Before Non-Recurring Items | 0.54 | 0.31 | 0.29 | 0.41 | 0.64 |
| EBITDA(a) | $331,547 | $269,811 | $268,204 | $272,494 | $318,247 |