Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Operations

v3.25.4
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues:      
Total revenues $ 7,643,471 $ 8,731,962 $ 9,412,731
Operating expenses:      
Fuel costs 5,479,934 6,271,696 6,876,084
Merchandise costs 982,673 1,187,776 1,252,879
Site operating expenses 785,361 875,272 860,134
General and administrative expenses 165,711 162,920 165,294
Depreciation and amortization 134,451 132,414 127,597
Total operating expenses 7,548,130 8,630,078 9,281,988
Other (income) expenses, net (6,961) 7,858 12,729
Operating income 102,302 94,026 118,014
Interest and other financial income 19,531 30,591 20,273
Interest and other financial expenses (92,855) (97,752) (91,516)
Income before income taxes 28,978 26,865 46,771
Income tax expense (6,342) (6,144) (12,166)
Gain (loss) from equity investment 108 124 (39)
Net income 22,744 20,845 34,566
Less: Net income attributable to non-controlling interests 0 0 197
Net income attributable to ARKO Corp. 22,744 20,845 34,369
Series A redeemable preferred stock dividends (5,750) (5,750) (5,750)
Net income attributable to common shareholders $ 16,994 $ 15,095 $ 28,619
Net income per share attributable to common shareholders - basic $ 0.15 $ 0.13 $ 0.24
Net income per share attributable to common shareholders - diluted $ 0.15 $ 0.13 $ 0.24
Weighted average shares outstanding:      
Basic 113,312 116,139 118,782
Diluted 114,976 116,949 119,605
Supplemental information:      
Includes excise tax of: $ 1,098,224 $ 1,160,838 $ 1,173,881
Fuel Revenue [Member]      
Revenues:      
Total revenues 6,038,934 6,858,919 7,464,372
Merchandise Revenue [Member]      
Revenues:      
Total revenues 1,482,454 1,767,345 1,838,001
Other Revenue [Member]      
Revenues:      
Total revenues $ 122,083 $ 105,698 $ 110,358