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v3.25.4

Schedule I - Condensed Statements of Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Condensed Income Statements Captions [Line Items] |  |  |
Operating income | $ 102,302 | $ 94,026 | $ 118,014
General and administrative | 165,711 | 162,920 | 165,294
Interest and other financial income | 19,531 | 30,591 | 20,273
Interest and other financial expenses | (92,855) | (97,752) | (91,516)
(Loss) income before income taxes | 28,978 | 26,865 | 46,771
Income tax benefit (expense) | (6,342) | (6,144) | (12,166)
Equity income from subsidiaries | 108 | 124 | (39)
Net income attributable to ARKO Corp. | 22,744 | 20,845 | 34,369
Series A redeemable preferred stock dividends | (5,750) | (5,750) | (5,750)
Net income attributable to common shareholders | 16,994 | 15,095 | 28,619
Parent Company |  |  |
Condensed Income Statements Captions [Line Items] |  |  |
Income from loans to subsidiaries and other investee, net | 20,622 | 22,904 | 23,063
Operating income | 20,622 | 22,904 | 23,063
General and administrative | 6,823 | 8,390 | 7,419
Other expenses | 0 | 44 | 0
Income before interest and financial income | 13,799 | 14,470 | 15,644
Interest and other financial income | 8,696 | 14,531 | 14,314
Interest and other financial expenses | (23,961) | (23,924) | (25,106)
(Loss) income before income taxes | (1,466) | 5,077 | 4,852
Income tax benefit (expense) | 2,041 | 4,721 | (249)
Equity income from subsidiaries | 22,169 | 11,047 | 29,766
Net income attributable to ARKO Corp. | 22,744 | 20,845 | 34,369
Series A redeemable preferred stock dividends | (5,750) | (5,750) | (5,750)
Net income attributable to common shareholders | $ 16,994 | $ 15,095 | $ 28,619

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