ARKO Petroleum Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	5,649	6,316	6,921	7,058
Other Revenue	68.68	52.07	47.17	27.18
Revenue	5,718	6,368	6,968	7,086
Revenue Growth (YoY)	-	-8.62%	-1.66%	-
Cost of Revenue	5,441	6,105	6,715	6,880
Gross Profit	277.07	262.25	253.31	205.51
Selling, General & Admin	136.29	124.04	116.75	78.92
Other Operating Expenses	0.54	-0.24	0.62	0.06
Operating Expenses	189.93	169.89	161.53	111.5
Operating Income	87.14	92.36	91.79	94.01
Interest Expense	-41.76	-40.71	-35.38	-14.82
Interest & Investment Income	0.55	0.3	0.02	0.04
EBT Excluding Unusual Items	45.93	51.95	56.42	79.23
Merger & Restructuring Charges	-0.08	-0.08	-2.56	-3.08
Other Unusual Items	0.84	3.46	0.6	2.2
Pretax Income	42.75	55.33	54.47	78.36
Income Tax Expense	10.55	15.11	12.89	19.21
Earnings From Continuing Operations	32.2	40.22	41.58	59.15
Minority Interest in Earnings	-	-	-0.2	-0.23
Net Income	32.2	40.22	41.38	58.92
Net Income to Common	32.2	40.22	41.38	58.92
Net Income Growth	-	-2.81%	-29.76%	-
Free Cash Flow	76.85	95.5	46.82	62.71
Gross Margin	4.85%	4.12%	3.64%	2.90%
Operating Margin	1.52%	1.45%	1.32%	1.33%
Profit Margin	0.56%	0.63%	0.59%	0.83%
Free Cash Flow Margin	1.34%	1.50%	0.67%	0.89%
EBITDA	141.36	139.35	136.75	126.98
EBITDA Margin	2.47%	2.19%	1.96%	1.79%
D&A For EBITDA	54.22	46.99	44.96	32.97
EBIT	87.14	92.36	91.79	94.01
EBIT Margin	1.52%	1.45%	1.32%	1.33%
Effective Tax Rate	24.67%	27.31%	23.66%	24.52%
Revenue as Reported	5,718	6,368	6,968	7,086

Source: S&P Capital IQ. Standard template. Financial Sources.