ABM Industries Incorporated (ABM)
NYSE: ABM · Real-Time Price · USD
49.43
+0.36 (0.73%)
Sep 11, 2026, 4:00 PM EDT - Market closed

ABM Industries Balance Sheet

Millions USD. Fiscal year is Nov - Oct.

Assets

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Cash & Equivalents
110.594.9100.4104.169.358.75964.686.360.75869.597.771.287.97363.948.946.662.8
Trading Asset Securities
-12.5-----------------
Cash & Short-Term Investments
110.595.9102.9104.169.358.75964.686.360.75869.597.771.287.97363.948.946.662.8
Cash Growth (YoY)
59.45%63.37%74.41%61.15%-19.70%-3.29%1.72%-7.05%-11.67%-14.75%-34.02%-4.79%52.90%45.60%88.63%16.24%-87.36%-88.78%-87.68%-84.07%
Receivables
1,6891,6921,6551,6651,6541,7351,6851,5461,4751,4661,5021,5041,4791,4481,4071,3551,3191,2971,2791,190
Prepaid Expenses
111.3169.9117.191.2155.7141.797.5103.286.490.792.678.587.2110.8104.682.190.798.28888.7
Other Current Assets
8276.383.978.672.578.779.874.775.780.970.958.565.363.157.351.666.664.163.860.1
Total Current Assets
1,9922,0341,9591,9391,9522,0141,9221,7891,7231,6981,7241,7111,7291,6931,6561,5611,5401,5081,4781,401
Property, Plant & Equipment
303.7299.7268272.3266.9260255.9251.9254.7253.5251.1244.9233.3237.8240.9240.6231.8222.3235.1238.4
Long-Term Investments
35.330.95052.935.334.843.944.347.360.748.765.262.13715.651.422.726.715.311.8
Goodwill
2,7412,7382,5952,5912,5892,5772,5692,5762,5742,4932,4942,4912,4962,4942,4922,4862,2952,2922,2372,229
Other Intangible Assets
328.5350231.9243.2255.6256.2268.9282.4296.1274.8288.5302.9321.5340.8360.1378.5381.5399.5407.3424.8
Other Long-Term Assets
199.9194184.9171.3172.5169158.4154144.7149.3148.9118.7128.3130153.3151.6136.9137.4132.6131.1
Total Assets
5,6015,6475,2895,2705,2715,3115,2175,0975,0404,9304,9554,9344,9704,9334,9184,8694,6084,5864,5054,436

Liabilities

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Accounts Payable
430.8416.5382.2401.2357.1319.9314324.3278.7253.6243.5299.1304.4263.6279.9315.5299.8263.3261.5289.4
Accrued Expenses
670.8729.3667.6690.2663.5730.5669.7838.5672.7597.2568.9602.5663.9656.9665.5690.5696.4727.1854.1858.2
Current Portion of Long-Term Debt
41.841.829.529.429.329.331.631.631.631.631.631.531.531.5181.5181.5181.5182.231.436
Current Portion of Leases
27.728.328.132.128.629.227.731.126.928.230.435.631.732.630.333.130.23031.132.2
Current Income Taxes Payable
3.83.84.144.39.113.74.816.912.319.917.97.36.76.66.67.26.221.811.4
Current Unearned Revenue
226.9171.9194.6148.6230.6181.8204.5118.2219.4256.1271.1231.3137.7118.2112.4125.958.6726858.5
Other Current Liabilities
---0.2---0.2-0.1-0.10.1-0.1---0.10.1--0.1-0.10.1
Total Current Liabilities
1,4021,3921,3061,3061,3131,3001,2611,3481,2461,1791,1651,2181,1771,1101,2761,3531,2741,2811,2681,286
Long-Term Debt
1,7321,8221,6011,5371,5001,5221,5091,3021,3051,2391,2971,2801,2931,3541,2041,0861,011986.6974.5852.8
Long-Term Leases
80.478.780.394.884.188.191.410795.89795.9109.993.798101.8110.9106.5106114.4118.6
Long-Term Deferred Tax Liabilities
6971.553.839.955.758.66060.266.180.984.5858788.895.889.764.965.63222.5
Other Long-Term Liabilities
527.4535.2523.7506.4486517.6516.5497.5492.3489.9490.1441.2460500503.2511.6471.1477.8461547.3
Total Liabilities
3,8113,8993,5653,4843,4403,4863,4383,3153,2053,0863,1333,1343,1103,1503,1823,1522,9272,9172,8502,827

Shareholders' Equity

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Common Stock
0.60.60.60.60.60.60.60.60.60.60.60.60.70.70.70.70.70.70.70.7
Additional Paid-In Capital
360.7350.8347.5437.4498.6516.3506.8527.4551.6544558.5558.9660.7679.2670.7675.5691.4716.4737750.9
Retained Earnings
1,4471,4141,3891,3681,3501,3251,2991,2731,2991,3091,2791,2501,2011,1181,0801,0571,021977.7942.1880.2
Comprehensive Income & Other
-17.9-17.4-12.4-20.5-18-17.2-27.5-19-16.3-9.8-15.7-9.2-2.3-14.6-15.2-16.2-33.2-25.2-24.6-22.6
Shareholders' Equity
1,7901,7481,7241,7861,8311,8241,7791,7821,8351,8441,8231,8001,8601,7831,7371,7171,6801,6701,6551,609
Total Liabilities & Equity
5,6015,6475,2895,2705,2715,3115,2175,0975,0404,9304,9554,9344,9704,9334,9184,8694,6084,5864,5054,436

Additional Metrics

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Total Debt
1,8821,9701,7391,6931,6421,6691,6601,4721,4591,3961,4551,4571,4501,5161,5181,4121,3291,3051,1511,040
Net Cash (Debt)
-1,772-1,875-1,636-1,589-1,573-1,610-1,601-1,407-1,373-1,335-1,397-1,387-1,352-1,445-1,430-1,339-1,265-1,256-1,105-976.8
Net Cash Growth (YoY)
--------------------
Net Cash Per Share
-29.88-31.72-26.95-25.63-25.05-25.60-25.33-22.34-21.62-21.03-21.86-21.25-20.30-21.66-21.41-20.01-18.83-18.61-16.18-14.26
Filing Date Shares Outstanding
58.6158.5858.5360.1861.2362.2662.2362.262.7962.7663.2962.8665.5366.1566.1165.666.1566.7966.8767.32
Total Common Shares Outstanding
58.6158.5858.660.1861.7362.2562.2162.262.7962.7663.2862.8565.5266.1466.165.5966.1466.7867.4467.3
Working Capital
590.6642.4652.8633638.2714.3660.5440.3477.3518.8558.6492.8552.7583.5380208266227.5209.7115.4
Book Value Per Share
30.5429.8529.4329.6729.6629.3128.6028.6529.2329.3828.8028.6428.3926.9626.2726.1825.4025.0024.5423.91
Tangible Book Value
-1,280-1,340-1,103-1,049-1,013-1,008-1,059-1,076-1,035-924.5-960.1-994.3-957-1,052-1,115-1,147-996.2-1,022-989.2-1,045
Tangible Book Value Per Share
-21.83-22.87-18.82-17.43-16.42-16.20-17.01-17.31-16.49-14.73-15.17-15.82-14.61-15.91-16.88-17.49-15.06-15.31-14.67-15.52
Land
---0.7---0.7---0.8---0.7---0.7
Buildings
---7.9---7.7---7.7---7.7---7.7
Machinery
---445.9---408.1---380.2---346.9---318.6
Construction In Progress
---25.6---13------------
Leasehold Improvements
---77---72.5---69.3---67---59.6
SEC Filings: 10-K · 10-Q