ArcBest Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	4,042	4,010	4,179	4,427	5,029	3,766
Revenue Growth (YoY)	-1.65%	-4.04%	-5.61%	-11.96%	33.53%	28.09%
Cost of Revenue	3,955	7,484	7,615	8,158	4,634	3,489
Gross Profit	87.11	-3,474	-3,436	-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	0	355.28	254.65	351.16	0	0
Operating Income	87.11	90.31	244.43	172.62	394.53	276.98
Interest Income	4.28	4.76	11.62	14.73	3.87	1.23
Interest Expense	-13.9	-12.36	-8.98	-9.09	-7.73	-8.91
Other Non-Operating Income (Expense)	0.09	0.39	-28.36	8.66	-2.37	3.8
Total Non-Operating Income (Expense)	-9.52	-7.21	-25.72	14.3	-6.22	-3.89
Pretax Income	77.59	83.1	218.71	186.92	388.3	273.09
Provision for Income Taxes	21.66	23	45.35	44.75	93.66	62.63
Net Income	55.93	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	55.93	60.1	173.96	195.43	298.21	213.52
Net Income Growth	-68.83%	-65.45%	-10.99%	-34.46%	39.66%	200.31%
Shares Outstanding (Basic)	23	23	24	24	25	25
Shares Outstanding (Diluted)	23	23	24	25	26	27
Shares Change (YoY)	-3.94%	-3.72%	-3.31%	-3.41%	-4.74%	1.32%
EPS (Basic)	2.44	2.63	7.39	8.14	12.13	8.26
EPS (Diluted)	2.43	2.62	7.30	7.93	11.69	8.26
EPS Growth	-67.86%	-64.11%	-7.95%	-32.16%	41.52%	195.00%
Shares Outstanding	22.27	22.35	23.29	23.56	24.23	24.87
Free Cash Flow	149.8	114.18	62.74	103.15	322.6	265.1
Free Cash Flow Growth	31.20%	81.98%	-39.17%	-68.03%	21.69%	62.90%
Free Cash Flow Per Share	6.61	4.98	2.63	4.19	12.65	9.90
Dividends Per Share	0.480	0.480	0.480	0.480	0.440	0.320
Dividend Growth	-	-	-	9.09%	37.50%	-
Gross Margin	2.16%	-86.64%	-82.21%	-84.27%	7.85%	7.35%
Operating Margin	2.16%	2.25%	5.85%	3.90%	7.85%	7.35%
Profit Margin	1.38%	1.50%	4.15%	3.21%	5.86%	5.59%
FCF Margin	3.71%	2.85%	1.50%	2.33%	6.41%	7.04%
EBITDA	261.78	260.64	393.52	318.35	534.57	401.2
EBITDA Margin	6.48%	6.50%	9.42%	7.19%	10.63%	10.65%
EBIT	87.11	90.31	244.43	172.62	394.53	276.98
EBIT Margin	2.16%	2.25%	5.85%	3.90%	7.85%	7.35%
Effective Tax Rate	27.91%	27.68%	20.74%	23.94%	24.12%	22.93%

Updated May 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q