ArcBest Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,010	4,179	4,427	5,029	3,766
Revenue Growth (YoY)	-4.04%	-5.61%	-11.96%	33.53%	28.09%
Cost of Revenue	7,484	7,615	8,158	4,634	3,489
Gross Profit	-3,474	-3,435	-3,731	394.53	276.98
Depreciation & Amortization Expenses	170.34	149.09	145.35	-	-
Other Operating Expenses	184.95	105.57	205.81	-	-
Total Operating Expenses	355.28	254.65	351.16	0	0
Operating Income	90.31	244.43	172.62	394.53	276.98
Interest Income	4.76	11.62	14.73	3.87	1.23
Interest Expense	-12.36	-8.98	-9.09	-7.73	-8.91
Other Non-Operating Income (Expense)	0.39	-28.36	8.66	-2.37	3.8
Total Non-Operating Income (Expense)	-7.21	-25.72	14.3	-6.22	-3.89
Pretax Income	83.1	218.71	186.92	388.3	273.09
Provision for Income Taxes	23	45.35	44.75	93.66	62.63
Net Income	60.1	173.96	195.43	298.21	213.52
Earnings From Discontinued Operations	-	0.6	53.27	3.56	3.06
Net Income to Common	60.1	173.96	195.43	298.21	213.52
Net Income Growth	-65.45%	-10.99%	-34.46%	39.66%	200.31%
Shares Outstanding (Basic)	23	24	24	25	25
Shares Outstanding (Diluted)	23	24	25	26	27
Shares Change (YoY)	-3.72%	-3.31%	-3.41%	-4.74%	1.32%
EPS (Basic)	2.63	7.39	8.14	12.13	8.26
EPS (Diluted)	2.62	7.30	7.93	11.69	8.26
EPS Growth	-64.11%	-7.95%	-32.16%	41.52%	195.00%
Shares Outstanding	22.35	23.29	23.56	24.23	24.87
Free Cash Flow	114.18	62.74	103.15	322.6	265.1
Free Cash Flow Growth	81.98%	-39.17%	-68.03%	21.69%	62.90%
Free Cash Flow Per Share	4.98	2.63	4.19	12.65	9.90
Dividends Per Share	0.480	0.480	0.480	0.440	0.320
Dividend Growth	-	-	9.09%	37.50%	-
Gross Margin	-86.64%	-82.21%	-84.27%	7.85%	7.35%
Operating Margin	2.25%	5.85%	3.90%	7.85%	7.35%
Profit Margin	1.50%	4.15%	3.21%	5.86%	5.59%
FCF Margin	2.85%	1.50%	2.33%	6.41%	7.04%
EBITDA	260.64	393.52	318.35	534.57	401.2
EBITDA Margin	6.50%	9.42%	7.19%	10.63%	10.65%
EBIT	90.31	244.43	172.62	394.53	276.98
EBIT Margin	2.25%	5.85%	3.90%	7.85%	7.35%
Effective Tax Rate	27.68%	20.74%	23.94%	24.12%	22.93%

Updated Jan 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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