Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule I - Condensed Statements of Operations (Details)

v3.25.0.1
Schedule I - Condensed Statements of Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Condensed Income Statements Captions [Line Items]      
Operating income $ 94,026 $ 118,014 $ 167,014
General and administrative 162,920 165,294 139,969
Interest and other financial income 30,591 20,273 3,178
Interest and other financial expenses (97,752) (91,516) (62,583)
Income (loss) before income taxes 26,865 46,771 107,609
Income tax benefit (expense) (6,144) (12,166) (35,557)
Equity income from subsidiaries 124 (39) (74)
Net income attributable to ARKO Corp. 20,845 34,369 71,747
Series A redeemable preferred stock dividends 5,750 5,750 5,750
Net income attributable to common shareholders 15,095 28,619 65,997
Parent Company      
Condensed Income Statements Captions [Line Items]      
Income from loans to subsidiaries and other investee, net 22,904 23,063 23,645
Operating income 22,904 23,063 23,645
General and administrative 8,390 7,419 7,437
Other expenses 44 0 0
Income before interest and financial income (expenses) 14,470 15,644 16,208
Interest and other financial income 14,531 14,314 1,577
Interest and other financial expenses (23,924) (25,106) (23,641)
Income (loss) before income taxes 5,077 4,852 (5,856)
Income tax benefit (expense) 4,721 (249) 3,579
Equity income from subsidiaries 11,047 29,766 74,024
Net income attributable to ARKO Corp. 20,845 34,369 71,747
Series A redeemable preferred stock dividends (5,750) (5,750) (5,750)
Net income attributable to common shareholders $ 15,095 $ 28,619 $ 65,997