Aramark Holdings Corp (ARMK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
Sales | 4,376,076 | 4,199,913 | 4,407,765 | 6,970,932 | 4,053,050 |
Cost of Goods | 4,040,866 | 3,869,152 | 4,045,078 | 6,070,042 | 3,754,548 |
Gross Profit | 335,210 | 330,761 | 362,687 | 900,890 | 298,502 |
Operating Expenses | 174,397 | 171,827 | 195,815 | 447,558 | 166,538 |
Operating Income | 161,679 | 159,086 | 166,950 | 453,372 | 132,512 |
Interest Expense | 81,478 | 86,377 | 114,562 | 112,795 | 112,235 |
Other Income | 0 | 0 | 0 | 51,831 | 375,972 |
Pre-tax Income | 80,201 | 72,709 | 52,388 | 392,408 | 396,249 |
Income Tax | 22,080 | 19,707 | 23,871 | 57,643 | 109,572 |
Net Income Continuous | 58,121 | 53,002 | 28,517 | 334,765 | 286,677 |
Net Income Discontinuous | N/A | N/A | N/A | N/A | 51,878 |
Minority Interests | -5 | -447 | -19 | 10 | 71 |
Net Income | $58,131 | $53,449 | $28,536 | $205,432 | $338,484 |
EPS Basic Total Ops | 0.22 | 0.20 | 0.11 | 0.79 | 1.30 |
EPS Basic Continuous Ops | 0.22 | 0.20 | 0.11 | 1.28 | 1.10 |
EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.20 |
EPS Diluted Total Ops | 0.22 | 0.20 | 0.11 | 0.79 | 1.29 |
EPS Diluted Continuous Ops | 0.22 | 0.20 | 0.11 | 1.27 | 1.09 |
EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.20 |
EPS Diluted Before Non-Recurring Items | 0.31 | 0.29 | 0.41 | 0.64 | 0.36 |
EBITDA(a) | $269,811 | $268,204 | $272,494 | $692,653 | $233,829 |