Aramark income statement
In fiscal 2025, Aramark reported revenue of $18.51bn, up 6.4% on the year before, operating income of $792m (a 4.3% margin) and net income of $326m, or $1.22 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2012Sept 2012 | 2013Sept 2013 | 2014Oct 2014 | 2015Oct 2015 | 2016Sept 2016 | 2017Sept 2017 | 2018Sept 2018 | 2019Sept 2019 | 2020Oct 2020 | 2021Oct 2021 | 2022Sept 2022 | 2023Sept 2023 | 2024Sept 2024 | 2025Oct 2025 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.5 | 13.9 | 14.8 | 14.3 | 14.4 | 14.6 | 15.8 | 16.2 | 12.8 | 12.1 | 13.7 | 16.1 | 17.4 | 18.5 | 19.8 |
| Cost of revenue | 12.2 | 12.7 | 13.4 | 12.9 | 13.7 | 13.8 | 15.0 | 15.3 | 12.0 | 11.0 | 14.8 | — | — | — | — |
| Gross profit | 1.3 | 1.3 | 1.5 | 1.4 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 1.1 | −1.1 | — | — | — | — |
| Selling, general and administrative | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Operating income | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | −0.3 | 0.2 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 |
| Interest expense | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — |
| Income before tax | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | −0.6 | −0.1 | 0.0 | 0.6 | 0.4 | 0.4 | 0.5 |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −0.1 | 0.1 | −0.2 | −0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.4 | −0.5 | −0.1 | 0.2 | 0.7 | 0.3 | 0.3 | 0.4 |
| Diluted EPS | $0.49 | $0.33 | $0.63 | $0.96 | — | — | — | — | — | −$0.36 | $0.75 | $2.57 | $0.99 | $1.22 | $1.43 |
| Diluted shares (average) | 210m | 209m | 237m | 247m | 249m | 252m | 253m | 252m | 252m | 255m | 259m | 263m | 266m | 267m | 267m |
| EBITDA | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 0.3 | 0.7 | 0.8 | 1.0 | 1.1 | 1.3 | 1.4 |
| Quarter | 2024 Q4Sept 2024 | 2025 Q1Dec 2024 | 2025 Q2Mar 2025 | 2025 Q3Jun 2025 | 2025 Q4Oct 2025 | 2026 Q1Jan 2026 | 2026 Q2Apr 2026 | 2026 Q3Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,417 | 4,552 | 4,279 | 4,626 | 5,048 | 4,832 | 4,907 | 5,058 |
| Selling, general and administrative | 65 | 70 | 68 | 66 | 74 | 73 | 74 | 79 |
| Operating income | 219 | 217 | 174 | 183 | 218 | 218 | 220 | 216 |
| Interest expense | 107 | — | — | — | — | — | — | — |
| Income before tax | 160 | 141 | 84 | 96 | 108 | 136 | 138 | 136 |
| Income tax | 37 | 36 | 22 | 24 | 21 | 39 | 35 | 38 |
| Net income | 122 | 106 | 62 | 72 | 87 | 96 | 102 | 98 |
| Diluted EPS | $0.46 | $0.39 | $0.23 | $0.27 | $0.32 | $0.36 | $0.38 | $0.36 |
| EBITDA | 332 | 330 | 291 | 304 | 342 | 344 | 352 | 352 |
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