ARMKMEDIUM SIGNALFINANCIAL10-K

ARMK delivered strong operational growth with revenue increasing 306% and significantly ramped up share buybacks while taking on additional debt.

The massive revenue jump appears to reflect the full-year inclusion of operations that may have been partial or discontinued in the prior period (evidenced by references to discontinued uniform segment assets). The company's increased confidence is demonstrated through a 10x increase in share buybacks to $170M, suggesting management believes the stock is undervalued at current levels.

Comparing 2025-11-25 vs 2024-11-19View on EDGAR →
FINANCIAL ANALYSIS

ARMK showed robust financial performance with revenue surging 306% to $14.6B, while profitability metrics grew more modestly with net income up 24% and operating income up 12%, indicating some margin compression. The company strengthened its cash generation with operating cash flow rising 10% to $766M and dramatically increased capital returns through share buybacks jumping over 1000% to $170M. However, total debt increased 25% to $5.4B, though this was partially offset by a 16% reduction in current liabilities, suggesting the company is financing growth and returns through longer-term debt while maintaining operational liquidity.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
+1079.8%
$14.4M$169.8M

Share repurchases increased 1079.8% — management returning capital, signals confidence in intrinsic value.

Revenue
P&L
+306.4%
$3.6B$14.6B

Strong top-line growth of 306.4% — accelerating demand or successful expansion into new markets.

Total Debt
Balance Sheet
+24.8%
$4.3B$5.4B

Debt rose 24.8% — additional borrowing for investment or operations; monitor coverage ratios.

Net Income
P&L
+24.3%
$262.5M$326.4M

Net income grew 24.3% — bottom-line growth signals improving overall business health.

Current Liabilities
Balance Sheet
-15.8%
$4.2B$3.5B

Current liabilities reduced — improved short-term financial position and working capital health.

Operating Income
P&L
+12.1%
$706.5M$791.8M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Operating Cash Flow
Cash Flow
+10.4%
$694.5M$766.4M

Operating cash flow grew 10.4% — strong conversion of earnings to cash, healthy business fundamentals.

LANGUAGE CHANGES
NEW — 2025-11-25
PRIOR — 2024-11-19
ADDED
Changes in and Disagreements w ith Accountants on Accounting and Financial Disclosure 43 Item 9A.
The following chart shows a breakdown of our revenue and operating income by these reportable segments: Reportable Segments: FSS United States FSS International FY 2025 Revenue (1) : $ 13,211.9 $ 5,294.4 FY 2025 Operating Income (1) : $ 717.5 $ 193.5 (1) Dollars in millions.
Operating income excludes $119.2 million related to corporate expenses.
In fiscal 2025, we generated $18.5 billion of revenue, $791.8 million of operating income and $326.4 million of net income attributable to Aramark stockholders.
We are the exclusive provider of food and beverage services at most of the locations we serve and are responsible for hiring, training and supervising the majority of the food service personnel in addition to ordering, receiving, preparing and serving food and beverage items sold at those facilities.
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REMOVED
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 45 Item 9A.
The following chart shows a breakdown of our revenue and operating income by these reportable segments: Reportable Segments: FSS United States FSS International FY 2024 Revenue (1) : $ 12,576.7 $ 4,824.0 FY 2024 Operating Income (1) : $ 659.9 $ 187.3 (1) Dollars in millions.
Operating income excludes $140.7 million related to corporate expenses.
In fiscal 2024, we generated $17.4 billion of revenue, $706.5 million of operating income and $262.5 million of net income attributable to Aramark stockholders.
Assets and liabilities associated to the Uniform segment are classified as assets and liabilities of discontinued operations in our audited Consolidated Balance Sheet as of September 29, 2023.
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