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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Total revenues | $ 1,909,814 | $ 814,275 | $ 3,394,170 | $ 1,714,155
Operating expenses: |  |  |  |
Fuel costs | 1,347,109 | 316,891 | 2,359,907 | 816,694
Merchandise costs | 303,952 | 284,577 | 564,706 | 523,668
Store operating expenses | 154,668 | 126,023 | 299,606 | 254,853
General and administrative expenses | 31,861 | 20,527 | 58,574 | 39,420
Depreciation and amortization | 25,273 | 16,814 | 49,515 | 33,885
Total operating expenses | 1,862,863 | 764,832 | 3,332,308 | 1,668,520
Other expenses, net | 1,195 | 1,733 | 2,867 | 5,909
Operating income | 45,756 | 47,710 | 58,995 | 39,726
Interest and other financial income | 2,601 | 412 | 1,695 | 1,000
Interest and other financial expenses | (14,598) | (12,925) | (42,309) | (20,164)
Income before income taxes | 33,759 | 35,197 | 18,381 | 20,562
Income tax benefit | (8,212) | (2,510) | (7,490) | (499)
Income (loss) from equity investment | 26 | (178) | 20 | (411)
Net income | 25,573 | 32,509 | 10,911 | 19,652
Less: Net income attributable to non-controlling interests | 54 | 10,614 | 128 | 8,213
Net income attributable to ARKO Corp. | 25,519 | 21,895 | 10,783 | 11,439
Series A redeemable preferred stock dividends | (1,434) |  | (2,836) |
Net income attributable to common shareholders | $ 24,085 | $ 21,895 | $ 7,947 | $ 11,439
Net income per share attributable to common shareholders - basic and diluted | $ 0.19 | $ 0.32 | $ 0.06 | $ 0.17
Weighted average shares outstanding: |  |  |  |
Basic | 124,428 | 69,490 | 124,395 | 68,118
Diluted | 133,032 | 69,490 | 124,543 | 68,118
Fuel Revenue [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 1,460,763 | $ 407,512 | $ 2,563,710 | $ 970,553
Merchandise Revenue [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 426,365 | 391,697 | 785,646 | 715,376
Other Revenue [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 22,686 | $ 15,066 | $ 44,814 | $ 28,226

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