First Time Loading...

Arco Platform Ltd
NASDAQ:ARCE

Watchlist Manager
Arco Platform Ltd Logo
Arco Platform Ltd
NASDAQ:ARCE
Watchlist
Price: 13.98 USD Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Arco Platform Ltd

Revenue
1.9B BRL
Cost of Revenue
-645.5m BRL
Gross Profit
1.3B BRL
Operating Expenses
-1B BRL
Operating Income
269.7m BRL
Other Expenses
-303m BRL
Net Income
-33.3m BRL

Income Statement
Arco Platform Ltd

Rotate your device to view
Income Statement
Currency: BRL
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023
Revenue
Revenue
244
N/A
275
+13%
303
+10%
330
+9%
381
+16%
384
+1%
441
+15%
446
+1%
573
+28%
717
+25%
815
+14%
953
+17%
1 002
+5%
1 072
+7%
1 093
+2%
1 068
-2%
1 232
+15%
1 330
+8%
1 486
+12%
1 557
+5%
1 775
+14%
1 880
+6%
1 939
+3%
Gross Profit
Cost of Revenue
(59)
(64)
(67)
(75)
(81)
(77)
(86)
(86)
(117)
(163)
(180)
(210)
(221)
(241)
(266)
(266)
(294)
(324)
(389)
(407)
(501)
(600)
(646)
Gross Profit
186
N/A
211
+13%
237
+12%
255
+8%
300
+18%
308
+2%
355
+15%
360
+2%
456
+26%
555
+22%
635
+14%
743
+17%
781
+5%
831
+6%
827
0%
801
-3%
938
+17%
1 007
+7%
1 098
+9%
1 150
+5%
1 275
+11%
1 281
+0%
1 294
+1%
Operating Income
Operating Expenses
(111)
(126)
(140)
(218)
(238)
(257)
(299)
(312)
(397)
(498)
(561)
(611)
(645)
(683)
(715)
(772)
(808)
(849)
(922)
(938)
(979)
(945)
(1 024)
Selling, General & Administrative
(101)
(127)
(141)
(216)
(228)
(246)
(287)
(295)
(356)
(436)
(482)
(518)
(544)
(573)
(594)
(636)
(678)
(727)
(791)
(800)
(830)
(931)
(1 004)
Depreciation & Amortization
(11)
0
(3)
(7)
(14)
(15)
(17)
(19)
(33)
(50)
(67)
(84)
(92)
(103)
(114)
(126)
(139)
(147)
(155)
(160)
(163)
(166)
(167)
Other Operating Expenses
1
1
4
6
4
4
5
2
(8)
(12)
(12)
(10)
(8)
(8)
(7)
(10)
9
25
24
22
14
152
147
Operating Income
75
N/A
85
+13%
96
+13%
37
-61%
62
+66%
50
-19%
56
+11%
48
-13%
59
+22%
57
-3%
74
+30%
132
+79%
136
+3%
148
+9%
112
-24%
30
-74%
130
+340%
158
+21%
176
+11%
212
+21%
296
+40%
336
+14%
270
-20%
Pre-Tax Income
Interest Income Expense
(7)
(4)
(3)
1
(28)
(27)
(22)
(25)
3
(103)
(123)
(139)
(66)
(149)
(166)
(182)
(205)
(142)
(181)
(202)
(218)
(292)
(272)
Non-Reccuring Items
0
0
0
0
0
0
(0)
(1)
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
Total Other Income
(1)
(6)
(6)
(7)
(135)
(136)
(139)
(224)
(103)
(27)
(29)
41
(30)
53
55
(3)
(98)
(103)
(67)
6
(10)
(24)
(76)
Pre-Tax Income
66
N/A
75
+14%
88
+16%
31
-64%
(101)
N/A
(113)
-11%
(106)
+6%
(201)
-90%
(43)
+79%
(74)
-73%
(79)
-7%
33
N/A
39
+18%
51
+30%
2
-97%
(156)
N/A
(174)
-11%
(87)
+50%
(72)
+17%
16
N/A
68
+327%
20
-71%
(78)
N/A
Net Income
Tax Provision
(23)
(23)
(26)
(29)
18
20
25
72
33
37
33
2
(22)
(26)
(13)
28
16
20
12
(5)
(28)
8
45
Income from Continuing Operations
44
53
62
2
(83)
(93)
(81)
(129)
(9)
(37)
(46)
35
17
25
(12)
(128)
(158)
(67)
(61)
11
40
27
(33)
Income to Minority Interest
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
44
N/A
53
+20%
62
+17%
2
-96%
(82)
N/A
(92)
-12%
(81)
+13%
(129)
-60%
(9)
+93%
(37)
-288%
(46)
-26%
35
N/A
17
-52%
25
+47%
(12)
N/A
(128)
-1 014%
(158)
-23%
(67)
+57%
(61)
+10%
11
N/A
40
+256%
27
-31%
(33)
N/A
EPS (Diluted)
0.91
N/A
1.08
+19%
1.27
+18%
0.04
-97%
-1.64
N/A
-1.83
-12%
-1.58
+14%
-2.52
-59%
-0.18
+93%
-0.66
-267%
-0.83
-26%
0.63
N/A
0.3
-52%
0.44
+47%
-0.21
N/A
-2.25
-971%
-3.18
-41%
-1.19
+63%
-1.08
+9%
0.19
N/A
0.71
+274%
0.41
-42%
-0.5
N/A

See Also

Discover More