v3.22.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Total revenues $ 1,972,811 $ 1,484,356
Operating expenses:    
Fuel costs 1,470,649 1,012,798
Merchandise costs 258,793 260,754
Store operating expenses 166,538 144,938
General and administrative expenses 31,785 26,713
Depreciation and amortization 24,636 24,242
Total operating expenses 1,952,401 1,469,445
Other expenses, net 1,121 1,672
Operating income 19,289 13,239
Interest and other financial income 1,106 2,407
Interest and other financial expenses (17,081) (31,024)
Income (loss) before income taxes 3,314 (15,378)
Income tax (expense) benefit (1,005) 722
Income (loss) from equity investment 9 (6)
Net income (loss) 2,318 (14,662)
Less: Net income attributable to non-controlling interests 79 74
Net income (loss) attributable to ARKO Corp. 2,239 (14,736)
Series A redeemable preferred stock dividends (1,418) (1,402)
Net income (loss) attributable to common shareholders $ 821 $ (16,138)
Net income (loss) per share attributable to common shareholders - basic $ 0.01 $ (0.13)
Net loss per share attributable to common shareholders - diluted $ (0.00) $ (0.13)
Weighted average shares outstanding:    
Basic 124,301 124,361
Diluted 125,433 124,361
Fuel Revenue [Member]    
Revenues:    
Total revenues $ 1,583,526 $ 1,102,947
Merchandise Revenue [Member]    
Revenues:    
Total revenues 366,985 359,281
Other Revenue [Member]    
Revenues:    
Total revenues $ 22,300 $ 22,128

Source