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ARKO Corp

For the period ended Dec 31, 2023. Filed Feb 27, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 27, 2024

ARKO$4.20+5.8%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Operations

(in thousands, except per share data)

For the Year Ended December 31,
202320222021
Revenues:
Fuel revenue$7,464,372$7,401,090$5,714,333
Merchandise revenue1,838,0011,647,6421,616,404
Other revenues, net110,35894,06786,661
Total revenues9,412,7319,142,7997,417,398
Operating expenses:
Fuel costs6,876,0846,856,6515,275,907
Merchandise costs1,252,8791,146,4231,143,494
Store operating expenses860,134721,174630,518
General and administrative expenses165,294139,969124,667
Depreciation and amortization127,597101,75297,194
Total operating expenses9,281,9888,965,9697,271,780
Other expenses, net12,7299,8163,536
Operating income118,014167,014142,082
Interest and other financial income20,2733,1783,005
Interest and other financial expenses(91,516)(62,583)(74,212)
Income before income taxes46,771107,60970,875
Income tax expense(12,166)(35,557)(11,634)
(Loss) income from equity investment(39)(74)186
Net income$34,566$71,978$59,427
Less: Net income attributable to non-controlling interests197231229
Net income attributable to ARKO Corp.$34,369$71,747$59,198
Series A redeemable preferred stock dividends(5,750)(5,750)(5,735)
Net income attributable to common shareholders$28,619$65,997$53,463
Net income per share attributable to common shareholders - basic$0.24$0.54$0.43
Net income per share attributable to common shareholders - diluted$0.24$0.53$0.42
Weighted average shares outstanding:
Basic118,782121,476124,412
Diluted119,605123,224125,437
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.