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Aramark ARMK Total costs & expenses

Total costs & expenses at other companies

Unifirst logo
UnifirstUNF
$611.37M+8.7%
Vestis logo
VestisVSTS
$632.66M-6.1%

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 / equity2×-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:CostsAndExpenses.

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
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
Income Before Income Taxes137,50884,471273,138225,931
Provision for Income Taxes35,36822,49874,49758,255

Item 1. Financial Statements (Unaudited)

FAQ

What is Aramark's total costs & expenses?
Aramark (ARMK) reported total costs & expenses of $4.69B in Q1 2026.
How has Aramark's total costs & expenses changed year-over-year?
Aramark's total costs & expenses increased by 14.2% year-over-year, from $4.11B to $4.69B.
What is the long-term trend for Aramark's total costs & expenses?
Over 4 years (2021 to 2025), Aramark's total costs & expenses has grown at a 10.4% compound annual growth rate (CAGR), from $11.9B to $17.71B.
What does total costs & expenses mean?
Total costs and expenses represent the aggregate of all operating and non-operating costs incurred by the company during a reporting period. This metric provides a comprehensive view of the total resources consumed to generate revenue and maintain corporate functions.

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