Arcos Dorados Holdings Inc. ARCO

Latest FY: 2025 Consumer Cyclical Restaurants
Market Price $7.93
Market Cap $1.71B
P/E Ratio 7.85
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↑4.7% YoY
$4.68B
3-Yr CAGR: 8.9%
Net Income ↑42.6% YoY
$212.12M
Net Margin: 4.5%
Free Cash Flow ↑124.7% YoY
$14.99M
FCF Yield: 0.87%
EPS (Diluted) ↑42.3% YoY
$1.01
Basic: $1.01
Return on Equity Efficiency
27.5%
ROA: 204.2%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (ARCO)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $2,928.6M $399.7M $78.8M $0.37 $164.2M $71.9M
FY 2017 $3,319.5M +13.3% $517.6M $129.2M +63.9% $0.61 +64.9% $255.2M $80.4M +11.8%
FY 2018 $3,081.6M -7.2% $352.8M $36.8M -71.5% $0.18 -70.5% $179.7M $-17.3M -121.5%
FY 2019 $2,959.1M -4.0% $372.5M $79.9M +116.8% $0.39 +116.7% $223.5M $-41.8M -141.2%
FY 2020 $1,984.2M -32.9% $1,925.2M $-149.5M -287.1% $-0.73 -287.2% $16.0M $-70.3M -68.5%
FY 2021 $2,659.9M +34.1% $2,609.3M $45.5M +130.4% $0.22 +130.1% $258.0M $143.0M +303.3%
FY 2022 $3,618.9M +36.1% $3,550.9M $140.3M +208.5% $0.67 +204.5% $345.4M $128.3M -10.3%
FY 2023 $4,331.9M +19.7% $4,248.5M $181.3M +29.2% $0.86 +28.4% $382.0M $21.9M -83.0%
FY 2024 $4,470.2M +3.2% $4,386.5M $148.8M -17.9% $0.71 -17.4% $266.8M $-60.8M -378.0%
FY 2025 $4,678.3M +4.7% $4,588.7M $212.1M +42.6% $1.01 +42.3% $296.3M $15.0M +124.7%
$

Valuation

Market Price $7.93
Market Cap $1.71B
Enterprise Value $2.48B
P/E Ratio 7.85
P/B Ratio 2.17
FCF Yield 0.87%
Dividend Yield 3.03%
Shares Outstanding 210,663,100
%

Profitability & Margins

Gross Margin 98.09%
Operating Margin 7.79%
Net Margin 4.53%
Return on Equity (ROE) 27.53%
Return on Assets (ROA) 204.15%
Asset Turnover 45.03x
Revenue 3-Yr CAGR 8.94%
🛡️

Financial Health & Liquidity

Current Ratio 0.13
Cash Ratio 0.45
Debt / Equity 1.477
Debt / Assets 10.950
Cash & Equivalents $373.44M
Total Debt $1.14B
Book Value / Share $3.66
💧

Cash Flow Efficiency

Operating Cash Flow $296.34M
Capital Expenditures (CapEx) $281.35M
Free Cash Flow $14.99M
OCF / Revenue 6.33%
FCF / Revenue 0.32%
FCF 3-Yr CAGR -51.11%
🏷️

Per Share Metrics

EPS (Diluted) $1.01
EPS (Basic) $1.01
Dividends / Share $0.24
Book Value / Share $3.66
EPS YoY Growth 42.25%
🏛️

Balance Sheet (FY 2025)

Total Assets $103.90M
Total Liabilities $828.74M
Stockholders' Equity $770.49M
Current Assets $103.90M
Current Liabilities $828.74M