ABM Industries Incorporated (ABM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 2.29B | 2.24B | 2.3B | 2.22B | 2.11B | 2.11B | 2.18B | 2.09B | 2.02B | 2.07B | 2.09B | 2.03B | 1.98B | 1.99B | 2.01B | 1.96B | 1.9B | 1.94B | 1.7B | 1.54B |
| Revenue Growth % | 8.44% | 6.08% | 5.41% | 6.2% | 4.63% | 2.19% | 4.04% | 3.25% | 1.72% | 3.93% | 4.07% | 3.41% | 4.54% | 2.85% | 18.61% | 27.11% | 26.74% | 29.74% | 14.21% | 10.69% |
| Cost of Goods Sold | 2.01B | 2B | 2.04B | 1.96B | 1.85B | 1.86B | 1.82B | 1.83B | 1.76B | 1.83B | 1.74B | 1.77B | 1.72B | 1.75B | 1.69B | 1.7B | 1.65B | 1.66B | 1.39B | 1.29B |
| COGS % of Revenue | 87.9% | 88.94% | 88.78% | 88.26% | 87.81% | 87.72% | 83.75% | 87.43% | 87.38% | 88.24% | 82.96% | 87.06% | 86.45% | 87.87% | 84.18% | 86.49% | 86.85% | 85.71% | 82.23% | 83.47% |
| Gross Profit | 277M | 248.1M | 257.5M | 261M | 257.5M | 259.8M | 353.9M | 263.2M | 254.7M | 243.3M | 356.6M | 262.4M | 268.8M | 241.5M | 318.2M | 265M | 249.5M | 276.6M | 301.3M | 255M |
| Gross Margin % | 12.1% | 11.06% | 11.22% | 11.74% | 12.19% | 12.28% | 16.25% | 12.57% | 12.62% | 11.76% | 17.04% | 12.94% | 13.55% | 12.13% | 15.82% | 13.51% | 13.15% | 14.29% | 17.77% | 16.53% |
| Gross Profit Growth % | 7.57% | -4.5% | -27.24% | -0.84% | 1.1% | 6.78% | -0.76% | 0.3% | -5.25% | 0.75% | 12.07% | -0.98% | 7.74% | -12.69% | 5.61% | 3.92% | 11.93% | 13.83% | -2.9% | 16.33% |
| Operating Expenses | 190.1M | 169.8M | 176M | 177.5M | 175.1M | 182.2M | 334.7M | 225.8M | 173.4M | 169.2M | 250.2M | 123.5M | 176.1M | 170.1M | 239.1M | 176.3M | 174.5M | 170.6M | 245.6M | 264.4M |
| OpEx % of Revenue | 8.3% | 7.57% | 7.67% | 7.98% | 8.29% | 8.62% | 15.37% | 10.78% | 8.59% | 8.18% | 11.95% | 6.09% | 8.88% | 8.54% | 11.89% | 8.99% | 9.19% | 8.81% | 14.48% | 17.13% |
| Selling, General & Admin | 171.1M | 169.8M | 176M | 177.5M | 175.1M | 169M | 188.9M | 211.8M | 159.9M | 154.6M | 233.5M | 126.7M | 156.6M | 150.6M | 220M | 158.6M | 156.8M | 153.1M | 235.3M | 129.3M |
| SG&A % of Revenue | 7.47% | 7.57% | 7.67% | 7.98% | 8.29% | 7.99% | 8.68% | 10.11% | 7.92% | 7.47% | 11.16% | 6.25% | 7.89% | 7.56% | 10.94% | 8.09% | 8.26% | 7.91% | 13.88% | 8.38% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 86.9M | 78.3M | 81.5M | 83.4M | 82.3M | 77.6M | 19.2M | 37.4M | 81.3M | 74.1M | 106.4M | 138.9M | 92.7M | 71.4M | 79.1M | 88.7M | 75M | 106M | 55.7M | -9.4M |
| Operating Margin % | 3.79% | 3.49% | 3.55% | 3.75% | 3.9% | 3.67% | 0.88% | 1.79% | 4.03% | 3.58% | 5.08% | 6.85% | 4.67% | 3.59% | 3.93% | 4.52% | 3.95% | 5.47% | 3.28% | -0.61% |
| Operating Income Growth % | 5.59% | 0.9% | 324.48% | 122.99% | 1.23% | 4.72% | -81.95% | -73.07% | -12.3% | 3.78% | 34.51% | 56.6% | 23.6% | -32.64% | 42.01% | 1043.62% | 49.11% | -3.37% | -23.59% | -110.04% |
| EBITDA | 85.9M | 104M | 108.2M | 110.8M | 108M | 103.5M | 46.3M | 64M | 107.3M | 101M | 135.8M | 169.1M | 123.3M | 101.9M | 109.1M | 116M | 102.4M | 133.7M | 79.4M | 12.5M |
| EBITDA Margin % | 3.75% | 4.64% | 4.71% | 4.98% | 5.11% | 4.89% | 2.13% | 3.06% | 5.32% | 4.88% | 6.49% | 8.34% | 6.21% | 5.12% | 5.42% | 5.91% | 5.4% | 6.91% | 4.68% | 0.81% |
| EBITDA Growth % | -20.46% | 0.48% | 133.69% | 73.13% | 0.65% | 2.48% | -65.91% | -62.15% | -12.98% | -0.88% | 24.47% | 45.78% | 20.41% | -23.78% | 37.41% | 828% | 41.63% | 1.29% | -17.38% | -89.38% |
| D&A (Non-Cash Add-back) | 0 | 25.7M | 26.7M | 27.4M | 25.7M | 25.9M | 27.1M | 26.6M | 26M | 26.9M | 29.4M | 30.2M | 30.6M | 30.5M | 30M | 27.3M | 27.4M | 27.7M | 23.7M | 21.9M |
| EBIT | 85.9M | 76.1M | 69.6M | 84.8M | 83.7M | 77.5M | 151.1M | 39.2M | 81.2M | 75.3M | 104.8M | 116.5M | 93.4M | 72.5M | 79M | 89.4M | 75.1M | 106.5M | 53.1M | -8.9M |
| Net Interest Income | -28.1M | -24M | -24.3M | -25.3M | -23.9M | -22.9M | -21.9M | -21.2M | -20.6M | -21.3M | -20.5M | -20.9M | -21.1M | -19.8M | -15.9M | -11.1M | -7.8M | -6.2M | -6M | -6.3M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 28.1M | 24M | 24.3M | 25.3M | 23.9M | 22.9M | 21.9M | 21.2M | 20.6M | 21.3M | 20.5M | 20.9M | 21.1M | 19.8M | 15.9M | 11.1M | 7.8M | 6.2M | 6M | 6.3M |
| Other Income/Expense | -27.2M | -26.2M | -36.2M | -24M | -22.5M | -22.1M | -20M | -19.4M | -18.8M | -20.1M | -19.6M | -19.6M | -20.4M | -18.7M | -15.5M | -10.4M | -7.2M | -5.7M | -5.3M | -5.8M |
| Pretax Income | 59.7M | 52.1M | 45.3M | 59.4M | 59.8M | 55.5M | -800K | 18M | 62.5M | 54M | 86.8M | 119.3M | 72.3M | 52.7M | 63.6M | 78.3M | 67.8M | 100.3M | 50.4M | -15.2M |
| Pretax Margin % | 2.61% | 2.32% | 1.97% | 2.67% | 2.83% | 2.62% | -0.04% | 0.86% | 3.1% | 2.61% | 4.15% | 5.88% | 3.64% | 2.65% | 3.16% | 3.99% | 3.57% | 5.18% | 2.97% | -0.98% |
| Income Tax | 16.6M | 13.4M | 10.5M | 17.6M | 17.6M | 11.9M | 10.9M | 13.3M | 18.7M | 9.3M | 24M | 21.2M | 20.4M | 14.2M | 14.8M | 21.5M | 19M | 24.3M | 16.1M | -1.5M |
| Effective Tax Rate % | 27.81% | 25.72% | 23.18% | 29.63% | 29.43% | 21.44% | -1362.5% | 73.89% | 29.92% | 17.22% | 27.65% | 17.77% | 28.22% | 26.94% | 23.27% | 27.46% | 28.02% | 24.23% | 31.94% | 9.87% |
| Net Income | 43.1M | 38.8M | 34.8M | 41.8M | 42.2M | 43.6M | -11.7M | 4.7M | 43.8M | 44.7M | 62.8M | 98.1M | 51.9M | 38.5M | 48.8M | 56.8M | 48.8M | 76M | 34.3M | -13.7M |
| Net Margin % | 1.88% | 1.73% | 1.52% | 1.88% | 2% | 2.06% | -0.54% | 0.22% | 2.17% | 2.16% | 3% | 4.84% | 2.62% | 1.93% | 2.43% | 2.9% | 2.57% | 3.93% | 2.02% | -0.89% |
| Net Income Growth % | 2.13% | -11.01% | 397.44% | 789.36% | -3.65% | -2.46% | -118.63% | -95.21% | -15.61% | 16.1% | 28.69% | 72.71% | 6.35% | -49.34% | 42.27% | 514.6% | 56.91% | 1.88% | -35.4% | -124.46% |
| Net Income (Continuing) | 43.1M | 38.7M | 34.8M | 41.8M | 42.2M | 43.6M | -11.7M | 4.7M | 43.8M | 44.7M | 62.8M | 98.1M | 51.9M | 38.5M | 48.8M | 56.8M | 48.8M | 76M | 34.3M | -13.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.73 | 0.64 | 0.56 | 0.67 | 0.67 | 0.69 | -0.19 | 0.07 | 0.69 | 0.70 | 0.96 | 1.47 | 0.78 | 0.58 | 0.73 | 0.85 | 0.72 | 1.11 | 0.50 | -0.20 |
| EPS Growth % | 8.96% | -7.25% | 394.74% | 805.41% | -2.9% | -1.43% | -119.79% | -94.97% | -11.54% | 20.69% | 31.51% | 72.94% | 8.33% | -47.75% | 46% | 525% | 56.52% | 0.91% | -35.9% | -124.1% |
| EPS (Basic) | 0.73 | 0.64 | 0.57 | 0.67 | 0.67 | 0.70 | -0.19 | 0.07 | 0.69 | 0.70 | 0.97 | 1.48 | 0.78 | 0.58 | 0.73 | 0.85 | 0.73 | 1.12 | 0.51 | -0.20 |
| Diluted Shares Outstanding | 59.1M | 60.7M | 62M | 62.8M | 62.9M | 63.2M | 63.6M | 63.5M | 63.5M | 63.9M | 65.3M | 66.6M | 66.7M | 66.8M | 66.9M | 67.2M | 67.5M | 68.3M | 68.5M | 67.5M |
| Basic Shares Outstanding | 58.9M | 60.3M | 61.5M | 62.5M | 62.6M | 62.7M | 63.2M | 63.1M | 63.3M | 63.5M | 64.8M | 66.3M | 66.4M | 66.3M | 66.4M | 66.8M | 67.2M | 67.9M | 67.7M | 67.5M |
| Dividend Payout Ratio | 39.21% | 44.59% | 46.55% | 39.47% | 39.1% | 37.61% | - | 300% | 32.42% | 31.54% | 22.29% | 14.78% | 28.13% | 37.4% | 26.43% | 22.54% | 26.84% | 17.24% | 37.32% | - |