Aramark
For the period ended Dec 27, 2024. Filed Feb 4, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 27, 2024 · Filed Feb 4, 2025
ARMK$54.22-0.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Income
(in thousands, except per share data)
| Three Months Ended | ||
|---|---|---|
| December 27, 2024 | December 29, 2023 | |
| Revenue | $4,552,086 | $4,407,765 |
| Costs and Expenses: | ||
| Cost of services provided (exclusive of depreciation and amortization) | 4,151,232 | 4,045,078 |
| Depreciation and amortization | 113,204 | 105,544 |
| Selling and general corporate expenses | 70,386 | 90,193 |
| Total costs and expenses | 4,334,822 | 4,240,815 |
| Operating income | 217,264 | 166,950 |
| Interest Expense, net | 75,804 | 114,562 |
| Income Before Income Taxes | 141,460 | 52,388 |
| Provision for Income Taxes | 35,757 | 23,871 |
| Net income | 105,703 | 28,517 |
| Less: Net income (loss) attributable to noncontrolling interests | 84 | (19) |
| Net income attributable to Aramark stockholders | $105,619 | $28,536 |
| Earnings per share attributable to Aramark stockholders: | ||
| Basic | $0.40 | $0.11 |
| Diluted | $0.39 | $0.11 |
| Weighted Average Shares Outstanding: | ||
| Basic | 264,882 | 262,053 |
| Diluted | 268,690 | 264,287 |
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