Annual report pursuant to Section 13 and 15(d)

Schedule I - Condensed Statements of Operations (Details)

v3.22.4
Schedule I - Condensed Statements of Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Income Statements Captions [Line Items]      
Operating income $ 167,014 $ 142,082 $ 80,314
General and administrative expenses 139,969 124,667 94,424
Total operating expenses 8,965,969 7,271,780 3,920,690
Interest and other financial income 3,178 3,005 1,768
Interest and other financial expenses (62,583) (74,212) (51,673)
Income (Loss) before income taxes 107,609 70,875 30,409
Income tax benefit (expense) (35,557) (11,634) 1,499
Equity income from subsidiaries (74) 186 (1,269)
Net income attributable to ARKO Corp. 71,747 59,198 13,710
Series A redeemable preferred stock dividends (5,750) (5,735)  
Net income attributable to common shareholders 65,997 53,463 10,433
Parent Company      
Condensed Income Statements Captions [Line Items]      
Income from loans to subsidiaries and other investee 23,645 6,016 3,960
Other income 0 0 597
Operating income 23,645 6,016 4,557
General and administrative expenses 7,437 6,152 4,562
Expenses related to loans to subsidiaries and other investee 0 0 2,692
Total operating expenses 7,437 6,152 7,254
(Loss) income before interest and financial income (expenses) 16,208 (136) (2,697)
Interest and other financial income 1,577 1,005 1,093
Interest and other financial expenses (23,641) (10,855) (8,225)
Income (Loss) before income taxes (5,856) (9,986) (9,829)
Income tax benefit (expense) 3,579 (2,771) (324)
Equity income from subsidiaries 74,024 71,955 23,863
Net income attributable to ARKO Corp. 71,747 59,198 13,710
Accretion of redeemable preferred stock 0 0 (3,120)
Series A redeemable preferred stock dividends (5,750) (5,735) (157)
Net income attributable to common shareholders $ 65,997 $ 53,463 $ 10,433