ArcBest Corporation (ARCB)
NASDAQ: ARCB · Real-Time Price · USD
85.27
-4.17 (-4.66%)
Feb 21, 2025, 4:00 PM EST - Market closed
ArcBest Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 4,179 | 4,427 | 5,029 | 3,766 | 2,940 | Upgrade
|
| Revenue Growth (YoY) | -5.61% | -11.96% | 33.53% | 28.09% | -1.61% | Upgrade
|
| Cost of Revenue | 3,805 | 4,020 | 4,430 | 3,349 | 2,742 | Upgrade
|
| Gross Profit | 373.83 | 407.94 | 598.7 | 417.12 | 197.73 | Upgrade
|
| Selling, General & Admin | 72.61 | 73.74 | 74.59 | 65.43 | 56.03 | Upgrade
|
| Other Operating Expenses | 15.78 | 15.49 | 5.8 | -20.95 | -57.22 | Upgrade
|
| Operating Expenses | 218.47 | 213.76 | 198.44 | 149.67 | 102.85 | Upgrade
|
| Operating Income | 155.36 | 194.18 | 400.27 | 267.46 | 94.89 | Upgrade
|
| Interest Expense | -8.98 | -9.09 | -7.73 | -8.91 | -11.7 | Upgrade
|
| Interest & Investment Income | 11.62 | 14.73 | 3.87 | 1.23 | 3.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -28.36 | 4.21 | -2.68 | 3.69 | 2.38 | Upgrade
|
| EBT Excluding Unusual Items | 129.64 | 204.02 | 393.73 | 263.46 | 89.19 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -5.97 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 3.74 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.8 | -0.28 | 12.87 | 15.6 | 3.31 | Upgrade
|
| Asset Writedown | -1.7 | -30.16 | - | - | - | Upgrade
|
| Legal Settlements | -0.27 | -9.5 | - | - | - | Upgrade
|
| Other Unusual Items | 90.25 | 19.1 | -18.3 | - | - | Upgrade
|
| Pretax Income | 218.71 | 186.92 | 388.3 | 273.09 | 92.5 | Upgrade
|
| Income Tax Expense | 45.35 | 44.75 | 93.66 | 62.63 | 21.4 | Upgrade
|
| Earnings From Continuing Operations | 173.36 | 142.16 | 294.65 | 210.46 | 71.1 | Upgrade
|
| Earnings From Discontinued Operations | 0.6 | 53.27 | 3.56 | 3.06 | - | Upgrade
|
| Net Income | 173.96 | 195.43 | 298.21 | 213.52 | 71.1 | Upgrade
|
| Net Income to Common | 173.96 | 195.43 | 298.21 | 213.52 | 71.1 | Upgrade
|
| Net Income Growth | -10.99% | -34.46% | 39.66% | 200.31% | 77.82% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 25 | 26 | 27 | 26 | Upgrade
|
| Shares Change (YoY) | -3.31% | -3.41% | -4.73% | 1.32% | -0.10% | Upgrade
|
| EPS (Basic) | 7.39 | 8.14 | 12.13 | 8.38 | 2.80 | Upgrade
|
| EPS (Diluted) | 7.31 | 7.93 | 11.69 | 7.97 | 2.69 | Upgrade
|
| EPS Growth | -7.91% | -32.14% | 46.59% | 196.45% | 78.04% | Upgrade
|
| Free Cash Flow | 62.74 | 103.25 | 322.65 | 265.19 | 162.74 | Upgrade
|
| Free Cash Flow Per Share | 2.63 | 4.19 | 12.65 | 9.91 | 6.16 | Upgrade
|
| Dividend Per Share | 0.480 | 0.480 | 0.440 | 0.320 | 0.320 | Upgrade
|
| Dividend Growth | 0% | 9.09% | 37.50% | 0% | 0% | Upgrade
|
| Gross Margin | 8.95% | 9.21% | 11.90% | 11.08% | 6.73% | Upgrade
|
| Operating Margin | 3.72% | 4.39% | 7.96% | 7.10% | 3.23% | Upgrade
|
| Profit Margin | 4.16% | 4.41% | 5.93% | 5.67% | 2.42% | Upgrade
|
| Free Cash Flow Margin | 1.50% | 2.33% | 6.42% | 7.04% | 5.54% | Upgrade
|
| EBITDA | 304.44 | 339.91 | 540.3 | 391.68 | 213.28 | Upgrade
|
| EBITDA Margin | 7.29% | 7.68% | 10.74% | 10.40% | 7.25% | Upgrade
|
| D&A For EBITDA | 149.09 | 145.73 | 140.04 | 124.22 | 118.39 | Upgrade
|
| EBIT | 155.36 | 194.18 | 400.27 | 267.46 | 94.89 | Upgrade
|
| EBIT Margin | 3.72% | 4.39% | 7.96% | 7.10% | 3.23% | Upgrade
|
| Effective Tax Rate | 20.74% | 23.94% | 24.12% | 22.93% | 23.13% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.