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	3,698	3,805	4,020	4,430	3,349
Gross Profit	312.37	374.18	407.85	598.7	417.12
Selling, General & Admin	70.12	72.61	73.74	74.59	65.43
Other Operating Expenses	6.86	15.78	15.35	5.8	-20.95
Operating Expenses	228.49	218.47	213.62	198.44	149.67
Operating Income	83.88	155.71	194.22	400.27	267.46
Interest Expense	-12.36	-8.98	-9.09	-7.73	-8.91
Interest & Investment Income	4.76	11.62	14.73	3.87	1.23
Other Non Operating Income (Expenses)	0.39	0.03	4.21	-2.68	3.69
EBT Excluding Unusual Items	76.66	158.37	204.07	393.73	263.46
Merger & Restructuring Charges	-	-	-	-	-5.97
Gain (Loss) on Sale of Investments	-	-28.74	3.74	-	-
Gain (Loss) on Sale of Assets	15.82	0.8	-0.28	12.87	15.6
Asset Writedown	-12.04	-1.7	-30.21	-	-
Legal Settlements	-	-0.27	-9.5	-	-
Other Unusual Items	2.65	90.25	19.1	-18.3	-
Pretax Income	83.1	218.71	186.92	388.3	273.09
Income Tax Expense	23	45.35	44.75	93.66	62.63
Earnings From Continuing Operations	60.1	173.36	142.16	294.65	210.46
Earnings From Discontinued Operations	-	0.6	53.27	3.56	3.06
Net Income	60.1	173.96	195.43	298.21	213.52
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	8.38
EPS (Diluted)	2.62	7.31	7.93	11.69	7.97
EPS Growth	-64.13%	-7.91%	-32.14%	46.59%	196.44%
Free Cash Flow	114.18	62.74	103.25	322.65	265.19
Free Cash Flow Per Share	4.98	2.63	4.19	12.65	9.90
Dividend Per Share	0.480	0.480	0.480	0.440	0.320
Dividend Growth	-	-	9.09%	37.50%	-
Gross Margin	7.79%	8.95%	9.21%	11.91%	11.07%
Operating Margin	2.09%	3.73%	4.39%	7.96%	7.10%
Profit Margin	1.50%	4.16%	4.41%	5.93%	5.67%
Free Cash Flow Margin	2.85%	1.50%	2.33%	6.42%	7.04%
EBITDA	254.21	304.79	339.95	540.3	391.68
EBITDA Margin	6.34%	7.29%	7.68%	10.74%	10.40%
D&A For EBITDA	170.34	149.09	145.73	140.04	124.22
EBIT	83.88	155.71	194.22	400.27	267.46
EBIT Margin	2.09%	3.73%	4.39%	7.96%	7.10%
Effective Tax Rate	27.68%	20.74%	23.94%	24.12%	22.93%
Advertising Expenses	-	22.3	27.8	28.7	-

Updated Jan 30, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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