ArcBest Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1994
Revenue	4,358	4,427	5,029	3,766	2,940	2,988	Upgrade
Revenue Growth (YoY)	-10.46%	-11.96%	33.53%	28.09%	-1.61%	-3.41%	Upgrade
Gross Profit	4,358	4,427	5,029	3,766	2,940	2,988	Upgrade
Selling, General & Admin	4,184	4,255	4,634	3,489	2,842	2,925	Upgrade
Operating Expenses	4,184	4,255	4,634	3,489	2,842	2,925	Upgrade
Operating Income	173.9	172.62	394.53	276.98	98.28	63.77	Upgrade
Interest Expense / Income	9	9.09	7.73	8.91	11.7	11.47	Upgrade
Other Expense / Income	4.77	-76.66	-5.06	-8.09	-5.92	0.83	Upgrade
Pretax Income	160.13	240.18	391.86	276.15	92.5	51.47	Upgrade
Income Tax	38.29	44.75	93.66	62.63	21.4	11.49	Upgrade
Net Income	121.84	195.43	298.21	213.52	71.1	39.99	Upgrade
Net Income Growth	-59.38%	-34.46%	39.66%	200.31%	77.82%	-40.55%	Upgrade
Shares Outstanding (Basic)	24	24	25	25	25	26	Upgrade
Shares Outstanding (Diluted)	24	25	26	27	26	26	Upgrade
Shares Change	-5.97%	-3.41%	-4.73%	1.32%	-0.10%	-0.93%	Upgrade
EPS (Basic)	5.09	8.14	12.13	8.38	2.80	1.56	Upgrade
EPS (Diluted)	4.97	7.93	11.69	7.98	2.69	1.51	Upgrade
EPS Growth	-58.06%	-32.16%	46.49%	196.65%	78.15%	-39.84%	Upgrade
Free Cash Flow	62.8	97.93	325.01	258.86	161.85	81.42	Upgrade
Free Cash Flow Per Share	2.67	4.08	13.22	10.16	6.37	3.19	Upgrade
Dividend Per Share	0.480	0.480	0.440	0.320	0.320	0.320	Upgrade
Dividend Growth	0%	9.09%	37.50%	0%	0%	0%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	3.99%	3.90%	7.85%	7.35%	3.34%	2.13%	Upgrade
Profit Margin	2.80%	4.41%	5.93%	5.67%	2.42%	1.34%	Upgrade
Free Cash Flow Margin	1.44%	2.21%	6.46%	6.87%	5.50%	2.72%	Upgrade
Effective Tax Rate	23.91%	18.63%	23.90%	22.68%	23.13%	22.32%	Upgrade
EBITDA	316.29	395.01	539.63	409.28	222.58	175.4	Upgrade
EBITDA Margin	7.26%	8.92%	10.73%	10.87%	7.57%	5.87%	Upgrade
Depreciation & Amortization	147.17	145.73	140.04	124.22	118.39	112.47	Upgrade
EBIT	169.12	249.28	399.59	285.06	104.19	62.94	Upgrade
EBIT Margin	3.88%	5.63%	7.95%	7.57%	3.54%	2.11%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).