Arcbest Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,016.66M	120.30M	1,268.09M	1,321.69M	1,275.73M	1,163.49M	1,106.09M	1,103.46M	1,128.35M	1,089.54M	1,036.42M	1,077.83M	1,063.12M	1,001.64M	967.08M	1,022.26M	1,048.14M	972.69M	998.79M	1,184.53M
Cost of Revenue (Quarter)	36.81M	40.29M	36.83M	40.15M	39.55M	44.17M	46.12M	47.10M	44.79M	56.84M	45.47M	47.30M	48.94M	52.40M	48.88M	49.45M	31.48M	45.74M	46.86M	48.21M
Gross Profit (Quarter)	979.85M	80.01M	1,231.26M	1,281.54M	1,236.18M	1,119.32M	1,059.97M	1,056.37M	1,083.56M	1,032.69M	990.95M	1,030.53M	1,014.18M	949.24M	918.20M	972.80M	1,016.65M	926.95M	951.93M	1,136.32M
Operating items
Restructuring Costs (Quarter)																				2.20M
Other Operating Expenses (Quarter)	-1.49M		3.00M	1.37M	5.91M		0.01M	-0.42M	1,083.26M	1,025.28M	-0.22M	0.09M	1.69M	963.48M	0.05M	0.16M	15.70M	980.95M	-0.07M	-2.90M
Operating Expenses (Quarter)	929.10M	888.41M	1,175.15M	1,185.65M	1,160.39M	1,113.29M	1,084.93M	1,061.35M	1,083.26M	1,025.28M	1,013.98M	1,028.99M	928.13M	963.48M	960.45M	984.95M	993.51M	980.95M	995.36M	1,205.16M
Operating Income (Quarter)	87.56M	-1.20M	92.94M	136.04M	115.34M	50.21M	21.16M	42.12M	45.09M	64.25M	22.43M	48.84M	134.99M	38.16M	6.63M	37.31M	54.63M	-8.26M	3.43M	-20.62M
EBIT (Quarter)	87.56M	-1.20M	92.94M	136.04M	115.34M	50.21M	21.16M	42.12M	45.09M	64.25M	22.43M	48.84M	134.99M	38.16M	6.63M	37.31M	54.63M	-8.26M	3.43M	-20.62M
Non-operating items
Interest & Investment Income (Quarter)	0.32M	0.19M	0.10M	0.35M	1.13M	2.29M	2.93M	3.73M	3.95M	4.12M	3.31M	3.24M	3.13M	1.93M	1.15M	1.04M	1.37M	1.20M	0.68M	0.91M
Other Non Operating Income (Quarter)	0.34M	1.16M	-0.83M	-2.81M	-0.19M	1.45M	1.78M	5.04M	0.09M	1.75M	-28.20M	-0.78M	0.86M	-0.24M	-0.85M	0.58M	0.85M	-0.18M	-1.15M	2.15M
Non Operating Income (Quarter)	-1.41M	-0.80M	-2.67M	-4.32M	-0.82M	1.58M	2.39M	6.56M	1.80M	3.55M	-27.11M	0.38M	1.71M	-0.70M	-2.46M	-1.34M	-1.12M	-2.30M	-4.76M	-0.33M
Net income details
EBT (Quarter)	86.15M	82.13M	90.28M	131.72M	114.52M	51.79M	23.55M	48.67M	46.89M	67.81M	-4.68M	49.23M	136.70M	37.46M	4.17M	35.97M	53.51M	-11.83M	-1.33M	-20.96M
Tax Provisions (Quarter)	22.46M	19.71M	22.27M	30.18M	25.91M	21.71M	4.70M	9.07M	11.96M	-15.47M	-1.76M	2.30M	36.39M	-1.20M	1.04M	10.16M	14.23M	-2.44M	-0.30M	-7.13M
Profit After Tax (Quarter)	63.69M	65.49M	68.01M	101.54M	88.61M	36.48M	18.85M	39.60M	34.92M	48.79M	-2.31M	46.92M	100.31M	29.04M	3.13M	25.81M	39.27M	-8.12M	-1.04M	-13.82M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	63.69M	62.43M	68.01M	101.54M	88.61M	30.08M	18.85M	39.60M	34.93M	83.27M	-2.91M	46.92M	100.31M	38.66M	3.13M	25.81M	39.27M	-9.39M	-1.04M	-13.82M
Income from Discontinued Operations (Quarter)			0.40M	0.40M	0.20M	0.19M	18.00M	0.30M	-0.00M	-0.04M	0.20M			0.01M
Consolidated Net Income (Quarter)	63.69M	62.43M	1.56M	0.92M	0.23M	0.85M	52.44M	0.84M	-0.01M		0.60M				3.13M	25.81M	39.27M	-9.39M	-1.04M	-13.82M
Income towards Parent Company (Quarter)	63.69M	62.43M	1.56M	0.92M	0.23M	0.85M	52.44M	0.84M	-0.01M		0.60M				3.13M	25.81M	39.27M	-9.39M	-1.04M	-13.82M
Net Income towards Common Stockholders (Quarter)	63.69M	65.49M	69.57M	102.46M	88.84M	37.34M	52.44M	0.84M	-0.01M		0.60M				3.13M	25.81M	39.27M	-9.39M	-1.04M	-13.82M
Additional items
EPS (Basic) (Quarter)	2.48	2.57	2.82	4.16	3.61	1.52	2.16	0.04	0.00		0.03				0.13	1.12	1.73	-0.41	-0.05	-0.62
EPS (Diluted) (Quarter)	2.38	2.45	2.68	4.00	3.50	1.46	2.09	0.03	0.00		0.03				0.13	1.12	1.72	-0.41	-0.05	-0.62
Shares Outstanding (Quarter)	25.63M	25.47M	24.71M	24.61M	24.61M	24.59M	24.29M	24.06M	24.00M	24.02M	23.56M	23.62M	23.62M	23.55M	23.20M	22.94M	22.72M	22.84M	22.34M	22.35M
Shares Outstanding (Diluted) (Quarter)	26.77M	26.77M	25.91M	25.60M	25.37M	25.50M	25.06M	24.67M	24.53M	24.63M	23.56M	23.92M	23.69M	23.82M	23.27M	23.01M	22.81M	22.93M	22.34M	22.35M
Shares Outstanding (Entity) (Quarter)	29.35M	29.36M	29.38M	24.61M	24.61M	24.59M	24.29M	24.06M	24.00M	24.02M	23.56M	23.62M	23.62M	23.55M	23.20M	22.94M	22.72M	22.84M	22.34M	22.35M
EBITDA (Quarter)	87.56M	-1.20M	92.94M	136.04M	115.34M	50.21M	21.16M	42.12M	45.09M	64.25M	22.43M	48.84M	134.99M	38.16M	6.63M	37.31M	54.63M	-8.26M	3.43M	-20.62M
Interest Expenses (Quarter)	12.06M	-2.33M	143.06M	140.75M	26.60M	3.84M	233.89M	241.03M	35.78M	-16.64M	37.08M	42.55M	44.86M	-19.79M	34.69M	36.67M	302.36M	-23.69M	11.92M	3.39M
Tax Rate (Quarter)	26.07%	23.99%	24.67%	22.91%	22.62%	41.91%	19.95%	18.64%	25.51%	-22.81%	37.74%	4.68%	26.62%	-3.21%	24.99%	28.24%	26.60%	20.62%	22.26%	34.03%

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Arcbest ARCB Income Statement (2009-2026)

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