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

Schedule I - Condensed Statements of Operations (Details)

v3.25.4
Schedule I - Condensed Statements of Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Condensed Income Statements Captions [Line Items]      
Operating income $ 102,302 $ 94,026 $ 118,014
General and administrative 165,711 162,920 165,294
Interest and other financial income 19,531 30,591 20,273
Interest and other financial expenses (92,855) (97,752) (91,516)
(Loss) income before income taxes 28,978 26,865 46,771
Income tax benefit (expense) (6,342) (6,144) (12,166)
Equity income from subsidiaries 108 124 (39)
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
Parent Company      
Condensed Income Statements Captions [Line Items]      
Income from loans to subsidiaries and other investee, net 20,622 22,904 23,063
Operating income 20,622 22,904 23,063
General and administrative 6,823 8,390 7,419
Other expenses 0 44 0
Income before interest and financial income 13,799 14,470 15,644
Interest and other financial income 8,696 14,531 14,314
Interest and other financial expenses (23,961) (23,924) (25,106)
(Loss) income before income taxes (1,466) 5,077 4,852
Income tax benefit (expense) 2,041 4,721 (249)
Equity income from subsidiaries 22,169 11,047 29,766
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