Aecom Income Statement (2009-2026) | ACM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	3,899.90M	3,943.83M	4,151.25M	4,110.50M	4,014.20M	3,771.60M	4,178.44M	4,175.42M	3,830.83M	3,801.14M
Cost of Revenue (Quarter)	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	3,504.64M
Gross Profit (Quarter)	201.60M	217.20M	200.20M	209.95M	220.60M	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	296.50M
Operating items
Selling, General & Administrative (Quarter)	36.30M	44.30M	36.50M	37.10M	32.77M	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	44.30M
Restructuring Costs (Quarter)																			27.93M	13.56M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	36.30M	44.30M	36.50M	37.10M	32.77M	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	68.77M	57.87M
Operating Income (Quarter)	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	247.76M
EBIT (Quarter)	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	247.76M
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	15.26M	16.56M	14.53M	14.06M	17.74M	13.74M	13.71M
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	3.70M	-8.75M	0.82M	11.46M	7.82M	10.64M
Non Operating Income (Quarter)	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	10.64M
Net income details
EBT (Quarter)	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	217.94M	218.00M	221.15M	268.76M	207.74M	198.30M	221.53M
Tax Provisions (Quarter)	-17.80M	46.10M	22.56M	36.01M	44.52M	33.00M	25.77M	41.10M	-20.00M	9.18M	26.66M	45.38M	46.03M	34.82M	29.23M	51.24M	65.15M	58.38M	39.08M	26.84M
Profit After Tax (Quarter)	18.40M	95.10M	123.22M	41.56M	106.90M	113.00M	97.15M	76.61M	-134.70M	97.40M	108.59M	111.31M	134.27M	230.54M	179.20M	159.54M	130.97M	194.78M	140.42M	190.45M
Equity Income (Quarter)	8.20M	11.40M	7.95M	11.92M	7.49M	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	9.12M
Income from Non-Controlling Interests (Quarter)	6.90M	10.10M	-5.73M	6.96M	1.53M	1.40M	9.64M	7.87M	11.83M	14.72M	13.12M	14.11M	18.24M	10.57M	11.37M	15.81M		72.16M	18.83M	10.59M
Income from Continuing Operations (Quarter)	33.80M	104.00M	123.22M	54.63M	115.39M	121.40M	97.15M	126.26M	-113.69M	47.63M	109.88M	125.42M	146.83M	183.12M	188.77M	169.91M	203.62M	149.35M	159.22M	194.69M
Consolidated Net Income (Quarter)	-16.40M	2.30M	-56.21M	-6.11M	-3.48M	-8.40M	-0.39M	-41.55M	-9.18M	-7.44M	-1.29M	-103.10M	5.68M	2.83M	-9.52M	-10.37M	-43.88M	-10.47M	-65.90M	-4.25M
Income towards Parent Company (Quarter)	-16.40M	2.30M	-56.21M	-6.11M	-3.48M	-8.40M	-0.39M	-41.55M	-9.18M	-7.44M	-1.29M	-103.10M	5.68M	2.83M	-9.52M	-10.37M	-43.88M	-10.47M	-65.90M	-4.25M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-16.40M	2.30M	-56.21M	-6.11M	-3.48M	-8.40M	-0.39M	-41.55M	-9.18M	-7.44M	-1.29M	-103.10M	5.68M	2.83M	-9.52M	-10.37M	-43.88M	-10.47M	-65.90M	-4.25M
Additional items
EPS (Basic) (Quarter)	0.19	0.67	0.83	0.29	0.76	0.76	0.63	0.55	-0.97	0.18	0.69	0.82	0.99	0.49	1.34	1.16	0.99	0.42	1.07	1.43
EPS (Weighted Average and Diluted) (Quarter)	0.08	0.66	0.43	0.34	0.72	0.75	0.63	0.55	-0.90	0.24	0.71	0.81	0.98	2.03	1.33	1.16	0.98	1.48	1.06	1.42
Shares Outstanding (Weighted Average) (Quarter)	146.10M	147.30M	141.80M	141.42M	140.61M	140.80M	138.70M	138.90M	138.70M	138.61M	135.90M	136.00M	136.00M	135.50M	132.50M	132.43M	132.41M	132.37M	130.89M	128.70M
Shares Outstanding (Diluted Average) (Quarter)										140.10M	137.10M	136.71M	136.80M	136.45M	133.62M	133.14M	133.10M	133.30M	132.00M	130.60M
EBITDA (Quarter)	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	247.76M
Interest Expenses (Quarter)					27.42M	33.30M	36.70M	42.37M	38.87M	41.40M	41.26M	47.72M	51.37M	45.07M	43.03M	42.20M	40.20M	58.87M	45.27M	50.57M
Tax Rate (Quarter)	-111.25%	30.71%	15.47%	39.73%	27.84%	21.37%	20.96%	24.56%	14.96%	16.16%	19.52%	26.57%	23.87%	15.98%	13.41%	23.17%	24.24%	28.10%	19.71%	12.12%

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Aecom Income Statement (2009-2026) | ACM

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