← ARCBEST CORP /DE/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b |
$2.8b
+4.68%
|
$3.1b
+9.46%
|
$3.0b
-3.41%
|
$2.9b
-1.61%
|
$4.0b
+35.37%
|
$5.3b
+33.77%
|
$4.4b
-16.84%
|
$4.2b
-5.61%
|
$4.0b
-4.04%
|
$4.2b
+4.84%
|
|
| Research and Development Expense | — | — | — | — | — | $32.8m | $40.8m | $52.4m | $34.1m | $29.1m | — | |
| Labor and Related Expense | $1.3b | $1.4b | $1.4b | $1.4b | $1.4b | $1.6b | $1.8b | $1.8b | $1.8b | $1.8b | — | |
| Amortization of Intangible Assets | $4.2m | $4.5m | $4.5m | $4.4m | $4.0m | $5.4m | $12.9m | $12.8m | $12.8m | $12.8m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $29.0m |
$53.5m
+84.71%
|
$109.1m
+103.88%
|
$63.8m
-41.55%
|
$98.3m
+54.11%
|
$281.0m
+185.91%
|
$399.3m
+42.10%
|
$172.6m
-56.77%
|
$244.4m
+41.60%
|
$90.3m
-63.05%
|
$128.7m
+42.46%
|
|
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($3.2m) | ($4.2m) | ($12.9m) | ($8.5m) | ($89k) | — | — | $0 | $0 | — | — | |
| Other Nonoperating Income (Expense) | $2.9m | $3.1m | ($19.2m) | ($7.3m) | $2.3m | $3.8m | ($2.4m) | $8.7m | ($28.4m) | $394k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $28.3m | $51.6m | $84.4m | $51.5m | $92.5m | $277.2m | $393.2m | $186.9m | $218.7m | $83.1m | $20.7m | |
| Current Income Tax Expense (Benefit) | $113k | $2.1m | $15.3m | $6.1m | $13.7m | $71.2m | $101.2m | $50.3m | $22.9m | ($10.4m) | $4.4m | |
| Income Tax Expense (Benefit) | $9.6m | ($8.2m) | $17.1m | $11.5m | $21.4m | $63.6m | $94.9m | $44.8m | $45.4m | $23.0m | $4.4m | |
| Net Income (Loss) Attributable to Parent | $18.7m |
$59.7m
+220.21%
|
$67.3m
+12.62%
|
$40.0m
-40.55%
|
$71.1m
+77.82%
|
$213.5m
+200.31%
|
$298.2m
+39.66%
|
$195.4m
-34.46%
|
$174.0m
-10.99%
|
$60.1m
-65.45%
|
$16.3m
-72.88%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $18.5m |
$59.5m
+221.31%
|
$67.1m
+12.82%
|
$40.0m
-40.45%
|
$71.1m
+77.91%
|
$213.5m
+200.31%
|
$298.2m
+39.66%
|
$195.4m
-34.46%
|
$174.0m
-10.99%
|
$60.1m
-65.45%
|
$16.3m
-72.88%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $18.7m | $59.7m | $67.3m | $40.0m | $71.1m | $213.5m | $298.2m | $142.2m | $173.4m | $60.1m | $16.3m | |
| Earnings Per Share, Basic | $0.72 | $2.32 | $2.61 | $1.56 | $2.80 | $8.38 | $12.13 | $8.14 | $7.39 | $2.63 | $0.71 | |
| Earnings Per Share, Diluted | $0.71 | $2.25 | $2.51 | $1.51 | $2.69 | $7.98 | $11.69 | $7.93 | $7.30 | $2.62 | $0.70 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $8 | $12 | $6 | $7 | $3 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | $8 | $12 | $6 | $7 | $3 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.44 | $0.48 | $0.48 | $0.48 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 25.8m | 25.7m | 25.7m | 25.5m | 25.4m | 25.5m | 24.6m | 24.0m | 23.6m | 22.8m | 22.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 26.3m | 26.4m | 26.7m | 26.5m | 26.4m | 26.8m | 25.5m | 24.6m | 23.8m | 22.9m | 22.5m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $20.0m | $20.0m | — | — | — | — | — | $97.3m | |
| Other Cost and Expense, Operating | $118.4m | $125.8m | $124.0m | $126.1m | $129.8m | $129.6m | $179.3m | $194.8m | $194.1m | $175.6m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $28.3m | $51.6m | $84.4m | $51.5m | $92.5m | $277.2m | $393.2m | $142.2m | $173.4m | $60.1m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $3.1m | $3.6m | $53.3m | $600k | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.