Business Segments Arcos Dorados Holdings Inc.

Stocks

Market Closed - NYSE Other stock markets 04:00:03 2026-07-20 pm EDT			5-day change	1st Jan Change
8.170 ^USD	-0.73%		-1.45%	+11.31%

Jul. 17	JPMorgan Upgrades Arcos Dorados to Overweight From Neutral, Lifts Price Target to $10.50 From $9	MT
Jul. 06	Arcos Dorados Holdings Inc. Announces Intent to Redeem All Outstanding 6.125% Sustainability-Linked Notes Due 2029	CI

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Limited Service Restaurants
Restaurants	2.66B	3.62B	4.33B	4.47B	4.68B
Total Assets	2.36B	2.64B	3.02B	2.89B	3.89B
Interest Expense	-49.55M	-47.46M	-44.64M	-43.68M	-62.06M
Income Tax Expense	31.93M	85.48M	95.7M	110M	129M
CAPEX	-115M	-217M	-360M	-328M	-281M
EBT	77.79M	226M	278M	259M	341M
D&A	120M	120M	149M	177M	197M
Operating Income	140M	264M	314M	325M	364M
Net Income	45.49M	140M	181M	149M	212M

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Brazil	1B	1.43B	1.7B	1.77B	1.77B
Total Assets	1.08B	1.16B	1.3B	1.16B	1.63B
D&A	54.88M	55M	68.25M	70.87M	76.98M
CAPEX	-50.22M	-68.66M	-122M	-108M	-120M
EBITDA	176M	242M	300M	340M	359M
South Latin America Division (SLAD)	876M	1.27B	1.5B	1.48B	1.64B
Total Assets	566M	648M	748M	822M	959M
D&A	26.19M	25.93M	32.3M	46.43M	54.04M
CAPEX	-40.64M	-78.16M	-123M	-120M	-96.31M
EBITDA	77.57M	134M	160M	134M	180M
Total Assets	134M	174M	171M	40.37M	318M
D&A	5.37M	7.13M	8.18M	9.97M	7.69M
CAPEX	-342K	-326K	-1.74M	-55K	-122K
EBITDA	-66.74M	-85.32M	-104M	-89.85M	-94.52M
Total Assets	-102M	-101M	-105M	-93.64M	-97.52M
D&A	-859K	-669K	-656K	-393K	-
North Latin America Division (NOLAD)	781M	920M	1.13B	1.23B	1.27B
Total Assets	680M	753M	900M	959M	1.07B
D&A	34.81M	32.38M	41.2M	50.48M	58.55M
CAPEX	-23.8M	-69.97M	-114M	-99.14M	-64.48M
EBITDA	85.32M	95.29M	115M	116M	131M
Caribbean	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-