ARKO Corp
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 26, 2025
ARKO$4.20+5.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Operations
| For the Year Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Revenues: | |||
| Fuel revenue 1 | $6,858,919 | $7,464,372 | $7,401,090 |
| Merchandise revenue | 1,767,345 | 1,838,001 | 1,647,642 |
| Other revenues, net | 105,698 | 110,358 | 94,067 |
| Total revenues | 8,731,962 | 9,412,731 | 9,142,799 |
| Operating expenses: | |||
| Fuel costs 1 | 6,271,696 | 6,876,084 | 6,856,651 |
| Merchandise costs | 1,187,776 | 1,252,879 | 1,146,423 |
| Site operating expenses | 875,272 | 860,134 | 721,174 |
| General and administrative expenses | 162,920 | 165,294 | 139,969 |
| Depreciation and amortization | 132,414 | 127,597 | 101,752 |
| Total operating expenses | 8,630,078 | 9,281,988 | 8,965,969 |
| Other expenses, net | 7,858 | 12,729 | 9,816 |
| Operating income | 94,026 | 118,014 | 167,014 |
| Interest and other financial income | 30,591 | 20,273 | 3,178 |
| Interest and other financial expenses | (97,752) | (91,516) | (62,583) |
| Income before income taxes | 26,865 | 46,771 | 107,609 |
| Income tax expense | (6,144) | (12,166) | (35,557) |
| Income (loss) from equity investment | 124 | (39) | (74) |
| Net income | $20,845 | $34,566 | $71,978 |
| Less: Net income attributable to non-controlling interests | — | 197 | 231 |
| Net income attributable to ARKO Corp. | $20,845 | $34,369 | $71,747 |
| Series A redeemable preferred stock dividends | (5,750) | (5,750) | (5,750) |
| Net income attributable to common shareholders | $15,095 | $28,619 | $65,997 |
| Net income per share attributable to common shareholders — basic | $0.13 | $0.24 | $0.54 |
| Net income per share attributable to common shareholders — diluted | $0.13 | $0.24 | $0.53 |
| Weighted average shares outstanding: | |||
| Basic | 116,139 | 118,782 | 121,476 |
| Diluted | 116,949 | 119,605 | 123,224 |
| Supplemental information: | |||
| 1 Includes excise tax of: | $1,160,838 | $1,173,881 | $1,015,204 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.