Popularity #3,115Dividend on the way · $0.07
Arcos Dorados (ARCO)
Operates and sub-franchises McDonald's restaurants across Latin America and the Caribbean.
$7.62
After hours0.00 (0.00%)
At close$7.62(+1.33%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,125 | 1,175 | 1,081 | 1,111 | 1,134 | 1,144 | 1,077 | 1,142 | 1,193 | 1,267 | 1,216 | 1,306 |
| Cost of revenue | 964 | 1,009 | 949 | 968 | 993 | 974 | 957 | 1,010 | 1,051 | 1,086 | 1,082 | 1,148 |
| Gross profit | 161 | 166 | 132 | 143 | 141 | 171 | 120 | 132 | 142 | 180 | 134 | 157 |
| 70 | 84 | 65 | 68 | 61 | 68 | 75 | 70 | −5 | 85 | 77 | 80 | |
| 68 | 82 | 69 | 73 | 68 | 70 | 73 | 78 | 77 | 85 | 77 | 80 | |
| Selling & marketing | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 68 | 74 | 69 | 73 | 68 | 70 | 73 | 78 | 77 | 85 | 77 | 0 |
| Other expenses | 2 | 2 | −4 | −5 | −7 | −2 | 1 | −8 | −82 | 0 | 0 | 0 |
| Operating income | 91 | 82 | 68 | 75 | 80 | 103 | 45 | 62 | 147 | 95 | 57 | 77 |
| −3 | −18 | −20 | −30 | −5 | −11 | −19 | −21 | 29 | 2 | 3 | −6 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 |
| Interest expense | 5 | 5 | 16 | 14 | 8 | 8 | 17 | 18 | 0 | 8 | 14 | 8 |
| Other non-operating income | −2 | −1 | 3 | 15 | −4 | −1 | 2 | 3 | −29 | −10 | −17 | 0 |
| Income before tax | 88 | 64 | 48 | 45 | 75 | 92 | 27 | 41 | 176 | 97 | 60 | 71 |
| Income tax expense | 28 | 8 | 19 | 18 | 40 | 33 | 13 | 18 | 26 | 72 | 24 | 26 |
| Net income from continuing operations | 60 | 56 | 29 | 27 | 35 | 59 | 14 | 23 | 151 | 25 | 36 | 45 |
| Net income | 60 | 56 | 29 | 27 | 35 | 58 | 14 | 23 | 150 | 25 | 36 | 45 |
| EPS, basic | $0.60 | $0.26 | $0.14 | $0.13 | $0.17 | $0.28 | $0.07 | $0.11 | $0.71 | $0.12 | $0.17 | $0.21 |
| EPS, diluted | $0.60 | $0.26 | $0.14 | $0.13 | $0.17 | $0.28 | $0.07 | $0.11 | $0.71 | $0.12 | $0.17 | $0.21 |
| Weighted average shares, basic | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 |
| Weighted average shares, diluted | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 |
| EBITDA | 130 | 126 | 107 | 104 | 129 | 148 | 89 | 108 | 227 | 158 | 129 | 131 |
| Depreciation & amortization | 37 | 43 | 43 | 45 | 45 | 44 | 46 | 48 | 51 | 52 | 54 | 54 |
| EBIT | 93 | 83 | 64 | 59 | 83 | 104 | 43 | 60 | 176 | 106 | 74 | 77 |
