Aecom Income Statement (2009-2025) | ACM

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3,265.50M	3,408.40M	3,353.80M	3,266.72M	3,213.66M	3,241.70M	3,426.10M	3,382.36M	3,490.17M	3,663.55M	3,842.42M	3,899.92M	3,943.83M	4,151.25M	4,110.50M	4,014.15M	3,771.61M	4,178.40M	4,175.40M	3,830.80M
Cost of Revenue (Quarter)	3,070.30M	3,206.80M	3,136.60M	3,066.51M	3,003.71M	3,021.14M	3,208.80M	3,167.37M	3,262.08M	3,413.47M	3,590.08M	3,655.95M	3,682.66M	3,866.21M	3,816.34M	3,745.75M	3,480.85M	3,851.49M	3,844.82M	3,549.84M
Gross Profit (Quarter)	195.20M	201.60M	217.20M	200.20M	209.95M	220.55M	217.30M	214.99M	228.09M	250.08M	252.31M	243.97M	261.17M	285.04M	294.15M	268.40M	290.76M	326.95M	330.60M	280.99M
Operating items
Selling, General & Administrative (Quarter)	36.00M	36.30M	44.30M	36.50M	37.10M	32.80M	40.90M	35.61M	34.15M	42.88M	40.93M	35.72M	44.69M	36.21M	43.49M	40.46M	40.05M	38.16M	39.17M	40.84M
Restructuring Costs (Quarter)																				27.90M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	36.00M	36.30M	44.30M	36.50M	37.10M	32.80M	40.90M	35.61M	34.15M	42.88M	40.93M	35.72M	44.69M	36.21M	43.49M	40.46M	40.05M	38.16M	39.17M	68.74M
Operating Income (Quarter)	157.60M	160.50M	170.30M	168.28M	111.48M	183.01M	184.00M	151.75M	197.43M	-105.42M	80.38M	163.12M	200.48M	227.46M	236.38M	237.50M	257.57M	294.08M	237.38M	222.04M
EBIT (Quarter)	157.60M	160.50M	170.30M	168.28M	111.48M	183.01M	184.00M	151.75M	197.43M	-105.42M	80.38M	163.12M	200.48M	227.46M	236.38M	237.50M	257.57M	294.08M	237.38M	222.04M
Non-operating items
Interest & Investment Income (Quarter)						2.77M	2.34M	5.89M	9.80M	8.80M	15.76M	12.10M	15.42M	15.82M	15.22M	16.60M	14.53M	14.06M	17.74M	13.70M
Other Non Operating Income (Quarter)						1.54M	1.29M	1.98M	2.50M	1.80M	2.08M	2.57M	2.62M	0.96M	11.42M	6.92M	-8.75M	0.82M	11.46M	4.00M
Non Operating Income (Quarter)	3.50M	4.50M	5.70M	2.87M	3.33M	4.30M	3.60M	7.87M	12.30M				2.62M	0.96M	-8.95M	6.92M	-8.75M	0.82M		7.82M
Net income details
EBT (Quarter)	128.30M	16.00M	150.10M	145.77M	90.64M	159.91M	154.40M	122.92M	167.36M	-133.69M	56.81M	136.54M	170.80M	192.87M	217.99M	217.95M	221.15M	268.76M	207.70M	198.30M
Tax Provisions (Quarter)	35.10M	-17.80M	46.10M	22.56M	36.01M	44.52M	33.00M	25.77M	41.10M	-20.00M	9.23M	26.66M	45.38M	46.03M	34.82M	29.23M	51.24M	65.15M	58.38M	39.08M
Profit After Tax (Quarter)	45.30M	27.90M	95.10M	117.76M	48.51M	101.89M	115.40M	97.15M	76.61M	-134.70M	19.99M	94.44M	125.42M	129.48M	123.80M	179.20M	143.39M	159.74M	131.97M	74.52M
Equity Income (Quarter)	7.20M	8.20M	11.40M	7.95M	11.92M	7.50M	26.20M	9.83M	7.46M	-303.50M	6.87M	-28.94M	19.46M	7.65M	3.96M	9.55M	6.86M	5.29M	5.31M	9.83M
Income from Non-Controlling Interests (Quarter)	-1.00M	-5.90M	10.10M	-0.27M	6.96M	10.02M	1.40M	9.64M	-0.22M	13.40M	15.25M	13.12M	0.91M	17.36M	10.57M	11.37M	16.15M	28.77M	-55.95M
Income from Continuing Operations (Quarter)	93.20M	33.80M	104.00M	123.22M	54.63M	115.39M	121.40M	97.15M	126.26M	-113.69M	47.58M	109.88M	125.42M	146.83M	183.17M	188.72M	169.91M	203.62M	149.32M	159.22M
Consolidated Net Income (Quarter)	-48.90M	-16.40M	1.10M	-56.21M	-6.11M	-3.48M	-9.80M	0.44M	-41.77M	-7.61M	-6.91M	-1.29M	-103.10M	5.68M	2.83M	-9.52M	-10.37M	-43.88M	-11.60M	-65.90M
Income towards Parent Company (Quarter)	-48.90M	-16.40M	1.10M	-56.21M	-6.11M	-3.48M	-9.80M	0.44M	-41.77M	-7.61M	-6.91M	-1.29M	-103.10M	5.68M	2.83M	-9.52M	-10.37M	-43.88M	-11.60M	-65.90M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-48.90M	-16.40M	1.10M	-56.21M	-6.11M	-3.48M	-9.80M	0.44M	-41.77M	-7.61M	-6.91M	-1.29M	-103.10M	5.68M	2.83M	-9.52M	-10.37M	-43.88M	-11.60M	-65.90M
Additional items
EPS (Basic) (Quarter)	0.27	0.08	0.66	0.43	0.29	0.72	0.83	0.63	0.55	-0.90	0.24	0.69	0.82	0.99	0.49	1.26	1.08	1.32	0.91	1.07
EPS (Weighted Average and Diluted) (Quarter)	0.59	0.19	0.66	0.81	0.29	0.75	0.75	0.62	0.55	-0.97	0.18	0.69	0.01	0.98	1.27	1.25	1.16	0.98	0.90	1.06
Shares Outstanding (Weighted Average) (Quarter)	147.80M	146.10M	147.28M	141.80M	141.42M	141.10M	140.77M	138.69M	138.81M	138.80M	138.61M	135.90M	136.01M	136.00M	135.54M	132.50M	132.43M	132.30M	132.40M	130.90M
Shares Outstanding (Diluted Average) (Quarter)											140.11M	137.10M	136.71M	136.90M	136.45M	133.60M	133.10M	133.30M	133.30M	132.00M
EBITDA (Quarter)	157.60M	160.50M	170.30M	168.28M	111.48M	183.01M	184.00M	151.75M	197.43M	-105.42M	80.38M	163.12M	200.48M	227.46M	236.38M	237.50M	257.57M	294.08M	237.38M	222.04M
Interest Expenses (Quarter)						27.42M	33.30M	36.70M	42.37M	38.87M	41.40M	41.26M	47.72M	51.37M	45.07M	43.00M	42.20M	40.20M	58.87M	45.27M
Tax Rate (Quarter)	27.36%	-111.25%	30.71%	15.47%	39.73%	27.84%	21.37%	20.96%	24.56%	14.96%	16.25%	19.52%	26.57%	23.87%	15.97%	13.41%	23.17%	24.24%	28.11%	19.71%

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Aecom Income Statement (2009-2025) | ACM

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