Annual report pursuant to Section 13 and 15(d)

Schedule I - Condensed Statements of Operations (Details)

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Schedule I - Condensed Statements of Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Condensed Income Statements Captions [Line Items]      
Operating income $ 118,014 $ 167,014 $ 142,082
General and administrative 165,294 139,969 124,667
Total operating expenses 9,281,988 8,965,969 7,271,780
Interest and other financial income 20,273 3,178 3,005
Interest and other financial expenses (91,516) (62,583) (74,212)
Income (loss) before income taxes 46,771 107,609 70,875
Income tax (expense) benefit (12,166) (35,557) (11,634)
Equity income from subsidiaries (39) (74) 186
Net income attributable to ARKO Corp. 34,369 71,747 59,198
Series A redeemable preferred stock dividends (5,750) (5,750) (5,735)
Net income attributable to common shareholders 28,619 65,997 53,463
Parent Company      
Condensed Income Statements Captions [Line Items]      
Income from loans to subsidiaries and other investee 23,063 23,645 6,016
Operating income 23,063 23,645 6,016
General and administrative 7,419 7,437 6,152
Total operating expenses 7,419 7,437 6,152
Income (loss) before interest and financial income (expenses) 15,644 16,208 (136)
Interest and other financial income 14,314 1,577 1,005
Interest and other financial expenses (25,106) (23,641) (10,855)
Income (loss) before income taxes 4,852 (5,856) (9,986)
Income tax (expense) benefit (249) 3,579 (2,771)
Equity income from subsidiaries 29,766 74,024 71,955
Net income attributable to ARKO Corp. 34,369 71,747 59,198
Series A redeemable preferred stock dividends (5,750) (5,750) (5,735)
Net income attributable to common shareholders $ 28,619 $ 65,997 $ 53,463