| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $18.51B+6.4% | $17.40B+8.2% | $16.08B+17.5% | $13.69B+13.2% | $12.10B-5.7% | $12.83B-20.9% | $16.23B+304.6% | $4.01B+0.3% | $4.00B-6.2% | $4.27B |
| Cost of services provided (exclusive of depreciation and amortization) | $16.96B+6.2% | $15.98B+8.1% | $14.77B+17.1% | $12.62B+14.6% | $11.01B-8.2% | $11.99B-17.5% | $14.53B | — | — | — |
| Depreciation and amortization | $476.3M+9.4% | $435.5M+6.3% | $409.9M+3.0% | $398.0M-27.7% | $550.7M-7.5% | $595.2M+0.4% | $592.6M-0.6% | $596.2M+17.3% | $508.2M | — |
| Selling and general corporate expenses | $278.4M-1.8% | $283.6M+3.6% | $273.7M+5.9% | $258.4M-25.5% | $346.7M+12.9% | $307.0M-16.4% | $367.3M-2.6% | $377.1M+26.1% | $299.2M | — |
| Total costs and expenses | $17.71B+6.1% | $16.69B+8.0% | $15.46B+16.5% | $13.27B+11.5% | $11.90B-9.1% | $13.09B-14.6% | $15.34B | — | — | — |
| Operating income | $791.8M+12.1% | $706.5M+13.0% | $625.0M+50.5% | $415.4M+117.0% | $191.4M+172.3% | -$264.9M-129.7% | $891.2M+8.9% | $818.4M+2.1% | $801.6M | — |
| Loss (Gain) on equity investments, net (see Note 1) | $19.5M+177.6% | -$25.1M+93.3% | -$376.0M | $0+100.0% | -$137.9M | — | — | — | — | — |
| Interest Expense, net | $341.9M-6.8% | $366.7M-16.2% | $437.5M+18.8% | $368.2M | — | — | — | — | — | — |
| Income from Continuing Operations Before Income Taxes | $430.5M+18.0% | $364.9M-35.3% | $563.5M+1093.6% | $47.2M+135.5% | -$132.9M+79.5% | -$647.7M-216.5% | $556.2M+17.9% | $471.9M-9.4% | $520.6M | — |
| Provision for Income Taxes from Continuing Operations | $103.6M+0.6% | $103.0M-11.6% | $116.4M+1280.6% | $8.4M+120.8% | -$40.6M+78.2% | -$186.3M-273.0% | $107.7M+211.5% | -$96.6M-165.9% | $146.5M | — |
| Net income from Continuing Operations | $326.9M+24.8% | $261.9M-41.4% | $447.1M+1052.9% | $38.8M | — | — | — | — | — | — |
| Less: Net income (loss) attributable to noncontrolling interests | $476K+175.7% | -$629K-8.8% | -$578K-88.3% | -$307K+77.8% | -$1.4M-1574.5% | $94K+213.3% | -$83K-115.0% | $555K+110.2% | $264K | — |
| Net income from Continuing Operations attributable to Aramark stockholders | $326.4M+24.3% | $262.5M-41.4% | $447.7M+1045.3% | $39.1M | — | — | — | — | — | — |
| Income from Discontinued Operations, net of tax | $0 | $0-100.0% | $226.4M+45.7% | $155.4M | — | — | — | — | — | — |
| Net income attributable to Aramark stockholders | $326.4M+24.3% | $262.5M-61.1% | $674.1M+246.6% | $194.5M+314.1% | -$90.8M+80.3% | -$461.5M-202.9% | $448.5M+440.7% | $83.0M+182.6% | $29.4M-88.3% | $250.7M |
| Income from continuing operations (in dollars per share) | $1220.00+23.2% | $990.00-42.1% | $1710.00+1040.0% | $150.00 | — | -$1830.00-200.5% | $1820.00-21.2% | $2310.00+51.0% | $1530.00 | — |
| Income from discontinued operations (in dollars per share) | $0.00 | $0.00-100.0% | $860.00+43.3% | $600.00 | — | — | — | — | — | — |
| Basic earnings per share attributable to Aramark stockholders (in dollars per share) | $1240.00+24.0% | $1000.00-61.4% | $2590.00+240.8% | $760.00+311.1% | -$360.00 | — | — | — | — | — |
| Diluted earnings per share attributable to Aramark stockholders (in dollars per share) | $1220.00+23.2% | $990.00-61.5% | $2570.00+242.7% | $750.00+308.3% | -$360.00 | — | — | — | — | — |
| Basic (in shares) | 263.9M+0.3% | 263.0M+0.9% | 260.6M+1.3% | 257.3M+1.0% | 254.7M+1.2% | 251.8M+2.0% | 246.9M+0.4% | 245.8M+0.5% | 244.5M | — |
| Diluted (in shares) | 267.3M+0.4% | 266.2M+1.4% | 262.6M+1.4% | 259.1M+1.7% | 254.7M+1.2% | 251.8M-0.1% | 252.0M-0.5% | 253.4M+0.7% | 251.6M | — |
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.