
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total revenues | $122.1M+15.5% | $105.7M-4.2% | $110.4M+17.3% | $94.1M+8.5% | $86.7M+36.5% | $63.5M+27.5% | $49.8M |
| Fuel costs | $5.48B-12.6% | $6.27B-8.8% | $6.88B+0.3% | $6.86B+30.0% | $5.28B+147.5% | $2.13B-14.1% | $2.48B |
| Merchandise costs | $982.7M-17.3% | $1.19B-5.2% | $1.25B+9.3% | $1.15B+0.3% | $1.14B+5.1% | $1.09B+8.5% | $1.00B |
| Site operating expenses | $785.4M-10.3% | $875.3M+1.8% | $860.1M+19.3% | $721.2M | — | — | — |
| General and administrative expenses | $165.7M+1.7% | $162.9M-1.4% | $165.3M+18.1% | $140.0M+12.3% | $124.7M+32.0% | $94.4M+36.2% | $69.3M |
| Depreciation and amortization | $134.5M+1.5% | $132.4M+3.8% | $127.6M+25.4% | $101.8M+4.7% | $97.2M+30.6% | $74.4M+19.2% | $62.4M |
| Total operating expenses | $7.55B-12.5% | $8.63B-7.0% | $9.28B+3.5% | $8.97B+23.3% | $7.27B+85.5% | $3.92B-4.9% | $4.12B |
| Other (income) expenses, net | -$7.0M-188.6% | $7.9M-38.3% | $12.7M+29.7% | $9.8M+177.6% | $3.5M-61.7% | $9.2M+147.2% | $3.7M |
| Operating income | $102.3M+8.8% | $94.0M-20.3% | $118.0M-29.3% | $167.0M+17.5% | $142.1M+76.9% | $80.3M+5966.0% | $1.3M |
| Interest and other financial income | $19.5M-36.2% | $30.6M+50.9% | $20.3M+537.9% | $3.2M+5.8% | $3.0M+70.0% | $1.8M+21.8% | $1.5M |
| Interest and other financial expenses | -$92.9M+5.0% | -$97.8M-6.8% | -$91.5M-46.2% | -$62.6M+15.7% | -$74.2M-43.6% | -$51.7M-19.4% | -$43.3M |
| Income before income taxes | $29.0M+7.9% | $26.9M-42.6% | $46.8M-56.5% | $107.6M+51.8% | $70.9M+133.1% | $30.4M+175.1% | -$40.5M |
| Income tax expense | -$6.3M-3.2% | -$6.1M+49.5% | -$12.2M+65.8% | -$35.6M-205.6% | -$11.6M-876.1% | $1.5M+124.3% | -$6.2M |
| Gain (loss) from equity investment | $108K-12.9% | $124K+417.9% | -$39K+47.3% | -$74K-139.8% | $186K+114.7% | -$1.3M-150.3% | -$507K |
| Net income | $22.7M+9.1% | $20.8M-39.7% | $34.6M-52.0% | $72.0M+21.1% | $59.4M+94.0% | $30.6M+165.0% | -$47.2M |
| Less: Net income attributable to non-controlling interests | $0 | $0-100.0% | $197K-14.7% | $231K+0.9% | $229K-98.6% | $16.9M+567.3% | -$3.6M |
| Net income attributable to ARKO Corp. | $22.7M+9.1% | $20.8M-39.3% | $34.4M-52.1% | $71.7M+21.2% | $59.2M+331.8% | $13.7M+131.5% | -$43.5M |
| Series A redeemable preferred stock dividends | -$5.8M+0.0% | -$5.8M+0.0% | -$5.8M+0.0% | -$5.8M-0.3% | -$5.7M-3552.9% | -$157K | — |
| Net income attributable to common shareholders | $17.0M+12.6% | $15.1M-47.3% | $28.6M-56.6% | $66.0M+23.4% | $53.5M+412.4% | $10.4M+124.0% | -$43.5M |
| Net income per share attributable to common shareholders - basic | $150.00+15.4% | $130.00-45.8% | $240.00-55.6% | $540.00+25.6% | $430.00+186.7% | $150.00+123.1% | -$650.00 |
| Net income per share attributable to common shareholders - diluted | $150.00+15.4% | $130.00-45.8% | $240.00-54.7% | $530.00+26.2% | $420.00+180.0% | $150.00+123.1% | -$650.00 |
| Basic | $113.3M-2.4% | $116.1M-2.2% | $118.8M-2.2% | $121.5M-2.4% | $124.4M+75.0% | $71.1M-99.9% | $66.70B |
| Diluted | $115.0M-1.7% | $116.9M-2.2% | $119.6M-2.9% | $123.2M-1.8% | $125.4M+76.5% | $71.1M-99.9% | $66.70B |
| Includes excise tax of: | $1.10B-5.4% | $1.16B-1.1% | $1.17B+15.6% | $1.02B | — | — | — |
| Fuel Revenue [Member] | |||||||
| Merchandise Revenue [Member] | |||||||
| Other Revenue [Member] | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.