Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Total revenues $ 1,828,905 $ 2,072,454
Operating expenses:    
Fuel costs 1,325,056 1,502,302
Merchandise costs 236,915 279,737
Site operating expenses 199,981 218,931
General and administrative expenses 41,613 42,158
Depreciation and amortization 34,887 31,716
Total operating expenses 1,838,452 2,074,844
Other expenses, net 2,217 2,476
Operating loss (11,764) (4,866)
Interest and other financial income 9,475 22,014
Interest and other financial expenses (23,326) (24,471)
Loss before income taxes (25,615) (7,323)
Income tax benefit 12,922 6,707
Income from equity investment 21 22
Net loss attributable to ARKO Corp. (12,672) (594)
Series A redeemable preferred stock dividends (1,418) (1,414)
Net loss attributable to common shareholders $ (14,090) $ (2,008)
Net income loss per share attributable to common shareholders - basic $ (0.12) $ (0.02)
Net income loss per share attributable to common shareholders - diluted $ (0.12) $ (0.02)
Weighted average shares outstanding:    
Basic 115,883 117,275
Diluted 115,883 117,275
Supplemental information:    
Includes excise tax of: $ 259,900 $ 272,200
Fuel Revenue [Member]    
Revenues:    
Total revenues 1,446,916 1,631,332
Merchandise Revenue [Member]    
Revenues:    
Total revenues 354,485 414,655
Other Revenue [Member]    
Revenues:    
Total revenues $ 27,504 $ 26,467