Arko Corp. (ARKO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.77B | 1.79B | 2.02B | 2B | 1.83B | 1.99B | 2.28B | 2.39B | 2.07B | 2.23B | 2.62B | 2.47B |
| Revenue Growth % | -3.12% | -9.93% | -11.34% | -16.27% | -11.75% | -10.79% | -13.07% | -3.28% | -0.77% | 2.43% | 7.04% | -2.8% |
| Cost of Goods Sold | 0 | 1.18B | 1.91B | 1.89B | 1.76B | 1.9B | 2.16B | 2.27B | 2B | 1.91B | 2.5B | 2.13B |
| COGS % of Revenue | - | 65.78% | 94.51% | 94.31% | 96.34% | 95.38% | 94.98% | 95.01% | 96.55% | 85.67% | 95.2% | 86.31% |
| Gross Profit | 0 | 614.04M | 110.92M | 113.78M | 66.95M | 92.02M | 114.5M | 119.22M | 71.48M | 319.98M | 125.79M | 338.13M |
| Gross Margin % | - | 34.22% | 5.49% | 5.69% | 3.66% | 4.62% | 5.02% | 4.99% | 3.45% | 14.33% | 4.8% | 13.69% |
| Gross Profit Growth % | -100% | 567.32% | -3.12% | -4.57% | -6.34% | -71.24% | -8.98% | -64.74% | -11.19% | 201.18% | -2.26% | 216.67% |
| Operating Expenses | 182.75M | 585.07M | 75M | 57.09M | 78.72M | 77.64M | 72.93M | 76.27M | 76.35M | 294.67M | 81.71M | 298.45M |
| OpEx % of Revenue | 10.31% | 32.61% | 3.71% | 2.86% | 4.3% | 3.9% | 3.2% | 3.19% | 3.68% | 13.2% | 3.12% | 12.09% |
| Selling, General & Admin | 40M | 43.31M | 40.05M | 40.74M | 41.61M | 39.69M | 38.64M | 42.44M | 42.16M | 260.85M | 44.12M | 42.66M |
| SG&A % of Revenue | 2.26% | 2.41% | 1.98% | 2.04% | 2.28% | 1.99% | 1.7% | 1.78% | 2.03% | 11.68% | 1.68% | 1.73% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 10.04M | 28.97M | 35.92M | 56.69M | -11.76M | 14.38M | 41.57M | 42.95M | -4.87M | 25.31M | 44.07M | 39.68M |
| Operating Margin % | 0.57% | 1.61% | 1.78% | 2.84% | -0.64% | 0.72% | 1.82% | 1.8% | -0.23% | 1.13% | 1.68% | 1.61% |
| Operating Income Growth % | 185.32% | 101.56% | -13.58% | 32% | -141.76% | -43.2% | -5.68% | 8.24% | -154.35% | -24.95% | -32.95% | -17.8% |
| EBITDA | 42.41M | 61.99M | 68.87M | 90.29M | 23.12M | 48.36M | 74.7M | 76.53M | 26.85M | 58.66M | 77.79M | 72.52M |
| EBITDA Margin % | 2.39% | 3.46% | 3.41% | 4.52% | 1.26% | 2.43% | 3.28% | 3.2% | 1.3% | 2.63% | 2.97% | 2.94% |
| EBITDA Growth % | 83.4% | 28.18% | -7.81% | 17.99% | -13.88% | -17.56% | -3.97% | 5.53% | -28.12% | -2.91% | -15.26% | -0.15% |
| D&A (Non-Cash Add-back) | 32.37M | 33.02M | 32.94M | 33.6M | 34.89M | 33.99M | 33.13M | 33.58M | 31.72M | 33.36M | 33.71M | 32.84M |
| EBIT | 0 | 24.28M | 39.31M | 60.39M | -2.29M | 18.5M | 44.7M | 46.33M | 17.15M | 20.04M | 53.45M | 42.11M |
| Net Interest Income | 20.71M | -19M | -20.14M | -20.88M | -13.85M | -19.71M | -23.62M | -21.37M | -2.46M | -22.9M | -14.58M | -20.16M |
| Interest Income | 0 | 3.63M | 3.34M | 2.24M | 9.47M | 4.13M | 3.13M | 3.38M | 22.01M | 1.38M | 9.37M | 2.43M |
| Interest Expense | -20.71M | 22.62M | 23.48M | 23.12M | 23.33M | 23.84M | 26.76M | 24.75M | 24.47M | 24.28M | 23.95M | 22.59M |
| Other Income/Expense | -18.14M | -27.32M | -20.1M | -19.49M | -13.83M | -19.67M | -23.59M | -21.34M | -2.44M | -22.86M | -14.58M | -20.19M |
| Pretax Income | -8.11M | 1.66M | 15.83M | 37.2M | -25.59M | -5.29M | 17.97M | 21.61M | -7.3M | 2.44M | 29.5M | 19.49M |
| Pretax Margin % | -0.46% | 0.09% | 0.78% | 1.86% | -1.4% | -0.27% | 0.79% | 0.9% | -0.35% | 0.11% | 1.12% | 0.79% |
| Income Tax | -49K | -204K | 2.37M | 17.1M | -12.92M | -3M | 8.3M | 7.55M | -6.71M | 1.32M | 7.99M | 5.01M |
| Effective Tax Rate % | 0.6% | -12.33% | 14.96% | 45.97% | 50.49% | 56.58% | 46.18% | 34.92% | 91.86% | 53.91% | 27.1% | 25.72% |
| Net Income | -8.06M | 1.86M | 13.46M | 20.1M | -12.67M | -2.3M | 9.67M | 14.06M | -594K | 1.08M | 21.44M | 14.43M |
| Net Margin % | -0.45% | 0.1% | 0.67% | 1.01% | -0.69% | -0.12% | 0.42% | 0.59% | -0.03% | 0.05% | 0.82% | 0.58% |
| Net Income Growth % | 36.4% | 180.9% | 39.13% | 42.91% | -2033.33% | -313.17% | -54.88% | -2.55% | 76.98% | -91.59% | -14.04% | -54.55% |
| Net Income (Continuing) | -8.06M | 1.86M | 13.46M | 20.1M | -12.67M | -2.3M | 9.67M | 14.06M | -594K | 1.13M | 21.49M | 14.48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 64.65M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16K | -13K | 39K |
| EPS (Diluted) | -0.07 | 0.00 | 0.10 | 0.16 | -0.12 | -0.03 | 0.07 | 0.11 | -0.01 | 0.01 | 0.17 | 0.11 |
| EPS Growth % | 41.67% | 112% | 43.27% | 45.45% | - | - | -58.94% | 0% | 83% | -89.78% | 0% | -54.17% |
| EPS (Basic) | -0.07 | 0.00 | 0.11 | 0.16 | -0.12 | -0.03 | 0.07 | 0.11 | -0.01 | 0.01 | 0.17 | 0.11 |
| Diluted Shares Outstanding | 111.32M | 114.98M | 115.2M | 115.41M | 115.88M | 115.77M | 117.89M | 116.88M | 117.28M | 116.64M | 120.29M | 121.28M |
| Basic Shares Outstanding | 111.32M | 113.31M | 112.72M | 114.01M | 115.88M | 115.77M | 115.77M | 115.76M | 117.28M | 116.64M | 118.39M | 119.89M |
| Dividend Payout Ratio | - | 179.34% | 25.1% | 16.99% | - | - | 35.9% | 24.7% | - | 324.4% | 16.6% | 24.99% |