Aramark (ARMK) Operating Income (Loss) USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Aramark quarterly/annual Operating Income (Loss) history and growth rate from 2012 to 2024.
  • Aramark Operating Income (Loss) for the quarter ending March 29, 2024 was $159 M, a 26.9% increase year-over-year.
  • Aramark Operating Income (Loss) for the twelve months ending March 29, 2024 was $912 M, a 46.3% increase year-over-year.
  • Aramark annual Operating Income (Loss) for 2023 was $863 M, a 37.3% increase from 2022.
  • Aramark annual Operating Income (Loss) for 2022 was $628 M, a 228% increase from 2021.
  • Aramark annual Operating Income (Loss) for 2021 was $191 M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $912 M $159 M +$33.7 M +26.9% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-07
Q4 2023 $878 M $167 M +$15.3 M +10.1% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-06
Q3 2023 $863 M $383 M +$184 M +92.9% Jul 1, 2023 Sep 29, 2023 10-K 2023-11-21
Q2 2023 $679 M $203 M +$55.5 M +37.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $623 M $125 M -$16.6 M -11.7% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $640 M $152 M +$11.4 M +8.16% Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-06
Q3 2022 $628 M $198 M +$65.9 M +49.8% Jul 2, 2022 Sep 30, 2022 10-K 2023-11-21
Q2 2022 $562 M $148 M +$73.6 M +99.2% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-08
Q1 2022 $489 M $142 M +$137 M +2556% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 $352 M $140 M +$161 M Oct 2, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $191 M $132 M +$226 M Jul 3, 2021 Oct 1, 2021 10-K 2023-11-21
Q2 2021 -$34.8 M $74.2 M +$402 M Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-09
Q1 2021 -$437 M $5.35 M +$103 M Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 -$540 M -$20.5 M -$275 M -108% Oct 3, 2020 Jan 1, 2021 10-Q 2022-02-08
Q3 2020 -$265 M -$93.9 M -$300 M -146% Jun 27, 2020 Oct 2, 2020 10-K 2022-11-22
Q2 2020 $35.2 M -$328 M -$516 M -273% Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-10
Q1 2020 $552 M -$97.7 M -$221 M -180% Dec 28, 2019 Mar 27, 2020 10-Q 2021-05-11
Q4 2019 $772 M $254 M -$119 M -31.9% Sep 28, 2019 Dec 27, 2019 10-Q 2021-02-09
Q3 2019 $891 M $206 M -$73.7 M -26.3% Jun 29, 2019 Sep 27, 2019 10-K 2021-11-23
Q2 2019 $965 M $189 M +$2.16 M +1.15% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-04
Q1 2019 $963 M $123 M -$12.2 M -9.01% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-05
Q4 2018 $975 M $373 M +$156 M +72.2% Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-04
Q3 2018 $818 M $280 M +$68.4 M +32.3% Jun 30, 2018 Sep 28, 2018 10-K 2020-11-24
Q2 2018 $750 M $187 M +$32 M +20.7% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-06
Q1 2018 $718 M $135 M -$56.4 M -29.5% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-07
Q4 2017 $774 M $217 M -$27.2 M -11.1% Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-05
Q3 2017 $802 M $211 M +$20.7 M +10.9% Jul 1, 2017 Sep 29, 2017 10-K 2019-11-26
Q2 2017 $781 M $155 M -$14.7 M -8.66% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $796 M $191 M +$19.3 M +11.2% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $776 M $244 M +$30 M +14% Oct 1, 2016 Dec 30, 2016 10-Q 2018-02-06
Q3 2016 $746 M $191 M +$36.5 M +23.6% Jul 2, 2016 Sep 30, 2016 10-K 2018-11-21
Q2 2016 $710 M $169 M +$52.5 M +44.9% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-08
Q1 2016 $657 M $172 M +$17.3 M +11.1% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-09
Q4 2015 $640 M $214 M +$12.2 M +6.04% Oct 3, 2015 Jan 1, 2016 10-Q 2017-02-07
Q3 2015 $628 M $154 M +$9.05 M +6.23% Jul 4, 2015 Oct 2, 2015 10-K 2017-11-22
Q2 2015 $619 M $117 M -$24.4 M -17.3% Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-10
Q1 2015 $643 M $155 M +$34 M +28.2% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-11
Q4 2014 $609 M $202 M +$44.7 M +28.4% Oct 4, 2014 Jan 2, 2015 10-Q 2016-02-10
Q3 2014 $565 M $145 M +$9.91 M +7.32% Jun 28, 2014 Oct 3, 2014 10-K 2016-11-23
Q2 2014 $555 M $141 M +$17.7 M +14.3% Mar 29, 2014 Jun 27, 2014 10-Q 2015-08-12
Q1 2014 $537 M $121 M +$40.6 M +50.6% Dec 28, 2013 Mar 28, 2014 10-Q 2015-05-13
Q4 2013 $496 M $157 M -$18.1 M -10.3% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-11
Q3 2013 $514 M $135 M Jun 29, 2013 Sep 27, 2013 10-K 2015-12-01
Q2 2013 $124 M Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-11
Q1 2013 $80.2 M Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-08
Q4 2012 $175 M Sep 29, 2012 Dec 28, 2012 10-Q 2014-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.