ABM Industries Incorporated (ABM) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

ABM Industries Incorporated (ABM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ABM Income Statement

ABM Industries Incorporated (ABM) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	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

Sales/Revenue	2.32B	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
Revenue Growth %	4.19%	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%
Cost of Goods Sold	2.03B	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
COGS % of Revenue	87.65%	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%
Gross Profit	286.1M	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
Gross Margin %	12.35%	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%
Gross Profit Growth %	9.62%	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%
Operating Expenses	194.6M	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
OpEx % of Revenue	8.4%	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%
Selling, General & Admin	171.3M	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
SG&A % of Revenue	7.39%	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%
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	1000K	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	91.5M	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
Operating Margin %	3.95%	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%
Operating Income Growth %	9.71%	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%
EBITDA	122.2M	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
EBITDA Margin %	5.27%	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%
EBITDA Growth %	10.29%	-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%
D&A (Non-Cash Add-back)	30.7M	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
EBIT	92.7M	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
Net Interest Income	-29.5M	-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
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	29.5M	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
Other Income/Expense	-28.3M	-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
Pretax Income	63.2M	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
Pretax Margin %	2.73%	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%
Income Tax	13.5M	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
Effective Tax Rate %	21.36%	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%
Net Income	49.7M	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
Net Margin %	2.14%	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%
Net Income Growth %	18.9%	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%
Net Income (Continuing)	49.7M	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
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)	0.84	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
EPS Growth %	25.37%	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%
EPS (Basic)	0.84	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
Diluted Shares Outstanding	59.3M	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
Basic Shares Outstanding	58.9M	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
Dividend Payout Ratio	34.21%	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%