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Aramark ARMK Total Cost of Revenue

Total Cost of Revenue at other companies

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UnifirstUNF
$399.68M+3.8%
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CintasCTAS
$1.42B+6.2%
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Healthcare Services GroupHCSG
$396.02M-13.1%
ABM Industries logo
ABM IndustriesABM
$2.01B+9.3%
Civeo logo
CiveoCVEO
$132.51M+15.6%
Vestis logo
VestisVSTS
$485.75M-0.9%

Other financials

Income statement

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Revenue$4.9B+14.7%
Gross profit$426.4M+18.6%
Operating income$219.7M+26.2%
Net income$102.0M+64.8%
EPS (diluted)$0.38+65.2%

Balance sheet

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Cash & equivalents$540.8M-44.5%
Total debt$6.5B-10.8%
Total equity$3.3B+8.6%
Total assets$13.8B+2.6%

Cash flow

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Operating cash flow-$782.2M-33.2%
CapEx$101.3M-12.5%
Free cash flow-$904.4M-27.9%

Valuation

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Market cap$14.96B+44.5%
Enterprise value$20.94B+26.9%
P/E41.9×+13.3×
P/S0.8×+0.2×

Profitability

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Gross margin8.4%-0.1pp
Operating margin4.3%-0.1pp
Net margin1.8%-0.1pp
FCF margin1.2%

Returns & leverage

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Return on equity11.3%-0.4pp
Debt / equity-0.4×
Current ratio1.2×0.0×

Where this comes from

Reported directly by Aramark in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The source filing: Aramark’s 10-Q, filed May 12, 2026.

Filed
May 12, 2026, 4:11 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001584509-26-000088
Line itemThree Months Ended / April 3, 2026Three Months Ended / March 28, 2025Six Months Ended / April 3, 2026Six Months Ended / March 28, 2025
Revenue$4,907,342$4,279,298$9,738,891$8,831,384
Costs and Expenses:
Cost of services provided (exclusive of depreciation and amortization)4,480,9483,919,6538,896,3218,070,885
Depreciation and amortization132,160117,059258,114230,263
Selling and general corporate expenses74,48568,411147,158138,797
Total costs and expenses4,687,5934,105,1239,301,5938,439,945
Operating income219,749174,175437,298391,439
Interest Expense, net82,24189,704164,160165,508

Item 1. Financial Statements (Unaudited)

FAQ

What is Aramark's total cost of revenue?
Aramark (ARMK) reported total cost of revenue of $4.48B in Q1 2026.
How has Aramark's total cost of revenue changed year-over-year?
Aramark's total cost of revenue increased by 14.3% year-over-year, from $3.92B to $4.48B.
What is the long-term trend for Aramark's total cost of revenue?
Over 4 years (2021 to 2025), Aramark's total cost of revenue has grown at a 11.4% compound annual growth rate (CAGR), from $11.01B to $16.96B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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