Aecom (ACM) 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 | 3.8B | 3.83B | 4.18B | 4.18B | 3.77B | 4.01B | 4.11B | 4.15B | 3.94B | 3.9B | 3.84B | 3.66B | 3.49B | 3.38B | 3.43B | 3.24B | 3.21B | 3.27B | 3.35B | 3.41B |
| Revenue Growth % | 0.78% | -4.57% | 1.58% | 0.66% | -4.37% | 2.93% | 6.98% | 13.31% | 13% | 15.3% | 12.15% | 13.01% | 8.6% | 3.54% | 2.16% | -4.89% | -1.59% | -1.4% | -6.03% | 6.86% |
| Cost of Goods Sold | 3.5B | 3.55B | 3.84B | 3.85B | 3.48B | 3.75B | 3.82B | 3.87B | 3.68B | 3.66B | 3.59B | 3.41B | 3.26B | 3.17B | 3.21B | 3.02B | 3B | 3.07B | 3.14B | 3.21B |
| COGS % of Revenue | 92.2% | 92.66% | 92.08% | 92.18% | 92.29% | 93.31% | 92.84% | 93.13% | 93.38% | 93.74% | 93.43% | 93.17% | 93.46% | 93.64% | 93.66% | 93.2% | 93.47% | 93.87% | 93.52% | 94.09% |
| Gross Profit | 296.5M | 280.99M | 330.6M | 326.95M | 290.76M | 268.4M | 294.15M | 285.04M | 261.17M | 243.97M | 252.31M | 250.08M | 228.09M | 214.99M | 217.27M | 220.55M | 209.95M | 200.2M | 217.26M | 201.53M |
| Gross Margin % | 7.8% | 7.33% | 7.92% | 7.82% | 7.71% | 6.69% | 7.16% | 6.87% | 6.62% | 6.26% | 6.57% | 6.83% | 6.54% | 6.36% | 6.34% | 6.8% | 6.53% | 6.13% | 6.48% | 5.91% |
| Gross Profit Growth % | 1.97% | 4.69% | 12.39% | 14.7% | 11.33% | 10.02% | 16.59% | 13.98% | 14.5% | 13.48% | 16.13% | 13.39% | 8.64% | 7.38% | 0% | 9.44% | 7.52% | 8.59% | 14.43% | 8.89% |
| Operating Expenses | 48.74M | 40.84M | 93.22M | 32.87M | 33.19M | 30.91M | 57.77M | 57.59M | 60.69M | 80.84M | 171.92M | 355.5M | 30.66M | 63.24M | 33.24M | 37.54M | 98.47M | 31.92M | 47.03M | 41.04M |
| OpEx % of Revenue | 1.28% | 1.07% | 2.23% | 0.79% | 0.88% | 0.77% | 1.41% | 1.39% | 1.54% | 2.07% | 4.47% | 9.7% | 0.88% | 1.87% | 0.97% | 1.16% | 3.06% | 0.98% | 1.4% | 1.2% |
| Selling, General & Admin | 44.3M | 40.84M | 39.17M | 38.16M | 40.05M | 40.46M | 43.49M | 36.21M | 44.69M | 35.72M | 40.93M | 42.88M | 34.15M | 35.61M | 40.94M | 32.77M | 37.1M | 36.5M | 44.37M | 36.34M |
| SG&A % of Revenue | 1.17% | 1.07% | 0.94% | 0.91% | 1.06% | 1.01% | 1.06% | 0.87% | 1.13% | 0.92% | 1.07% | 1.17% | 0.98% | 1.05% | 1.2% | 1.01% | 1.15% | 1.12% | 1.32% | 1.07% |
| 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 | 1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 247.76M | 240.15M | 237.38M | 294.08M | 257.57M | 237.5M | 236.38M | 227.46M | 200.48M | 163.13M | 80.38M | -105.42M | 197.43M | 151.75M | 184.03M | 183.01M | 111.48M | 168.28M | 170.22M | 160.49M |
| Operating Margin % | 6.52% | 6.27% | 5.69% | 7.04% | 6.83% | 5.92% | 5.75% | 5.48% | 5.08% | 4.18% | 2.09% | -2.88% | 5.66% | 4.49% | 5.37% | 5.65% | 3.47% | 5.15% | 5.08% | 4.71% |
| Operating Income Growth % | -3.81% | 1.12% | 0.42% | 29.29% | 28.48% | 45.59% | 194.07% | 315.76% | 1.55% | 7.5% | -56.32% | -157.61% | 77.1% | -9.83% | 8.11% | 14.03% | -29.29% | 19.2% | 160.54% | 35.02% |
| EBITDA | 298.36M | 290.75M | 284.92M | 338.63M | 299.1M | 279.8M | 281.32M | 273.82M | 244.67M | 206.45M | 125.06M | -62.16M | 241.62M | 195.34M | 228.31M | 224.44M | 155.28M | 209.66M | 217.34M | 208.95M |
| EBITDA Margin % | 7.85% | 7.59% | 6.82% | 8.1% | 7.93% | 6.97% | 6.84% | 6.6% | 6.2% | 5.29% | 3.25% | -1.7% | 6.92% | 5.78% | 6.66% | 6.92% | 4.83% | 6.42% | 6.48% | 6.13% |
| EBITDA Growth % | -0.25% | 3.92% | 1.28% | 23.67% | 22.25% | 35.53% | 124.95% | 540.5% | 1.26% | 5.68% | -45.22% | -127.7% | 55.6% | -6.83% | 5.05% | 7.41% | -21.96% | 16.03% | 79.22% | 19.66% |
| D&A (Non-Cash Add-back) | 50.6M | 50.6M | 47.54M | 44.55M | 41.53M | 42.3M | 44.94M | 46.37M | 44.19M | 43.32M | 44.68M | 43.26M | 44.19M | 43.6M | 44.28M | 41.43M | 43.8M | 41.37M | 47.11M | 48.46M |
| EBIT | 237.12M | 243.6M | 266.57M | 308.96M | 263.35M | 260.99M | 263.01M | 244.24M | 218.53M | 177.8M | 98.22M | -94.82M | 209.74M | 159.62M | 187.67M | 187.32M | 114.81M | 171.16M | 176.01M | 164.97M |
| Net Interest Income | -36.86M | -31.52M | -41.13M | -26.14M | -27.68M | -26.47M | -29.85M | -35.55M | -32.3M | -29.16M | -25.64M | -30.07M | -32.57M | -30.81M | -33.3M | -24.64M | -24.17M | -25.38M | -25.86M | -149.04M |
| Interest Income | 13.71M | 13.74M | 17.74M | 14.06M | 14.53M | 16.56M | 15.22M | 15.82M | 15.42M | 12.1M | 15.76M | 8.8M | 9.8M | 5.89M | 0 | 2.77M | 0 | 0 | 0 | 0 |
| Interest Expense | 50.57M | 45.27M | 58.87M | 40.2M | 42.2M | 43.03M | 45.07M | 51.37M | 47.72M | 41.26M | 41.4M | 38.87M | 42.37M | 36.7M | 33.3M | 27.42M | 24.17M | 25.38M | 25.86M | 149.04M |
| Other Income/Expense | -26.22M | -41.81M | -29.67M | -25.31M | -36.42M | -19.55M | -18.43M | -34.59M | -29.68M | -26.59M | -23.57M | -28.27M | -30.07M | -28.83M | -29.67M | -23.1M | -20.84M | -22.51M | -20.07M | -144.56M |
| Pretax Income | 221.53M | 198.34M | 207.7M | 268.76M | 221.15M | 217.95M | 217.94M | 192.87M | 170.8M | 136.54M | 56.81M | -133.69M | 167.36M | 122.92M | 154.37M | 159.91M | 90.64M | 145.77M | 150.15M | 15.94M |
| Pretax Margin % | 5.83% | 5.18% | 4.97% | 6.43% | 5.86% | 5.43% | 5.3% | 4.65% | 4.33% | 3.5% | 1.48% | -3.65% | 4.8% | 3.63% | 4.51% | 4.93% | 2.82% | 4.46% | 4.48% | 0.47% |
| Income Tax | 26.84M | 39.08M | 58.4M | 65.15M | 51.24M | 29.23M | 34.82M | 46.03M | 45.38M | 26.66M | 9.18M | -20M | 41.1M | 25.77M | 32.97M | 44.52M | 36.01M | 22.56M | 46.2M | -17.94M |
| Effective Tax Rate % | 12.12% | 19.71% | 28.12% | 24.24% | 23.17% | 13.41% | 15.98% | 23.87% | 26.57% | 19.52% | 16.16% | 14.96% | 24.56% | 20.96% | 21.36% | 27.84% | 39.73% | 15.47% | 30.77% | -112.56% |
| Net Income | 179.86M | 74.52M | 120.37M | 130.97M | 143.39M | 167.04M | 172.55M | 134.27M | 1.01M | 94.44M | 25.47M | -134.7M | 76.61M | 87.94M | 105.62M | 101.89M | 41.56M | 61.55M | 96.17M | 11.53M |
| Net Margin % | 4.73% | 1.95% | 2.88% | 3.13% | 3.8% | 4.16% | 4.2% | 3.23% | 0.03% | 2.42% | 0.66% | -3.68% | 2.2% | 2.6% | 3.08% | 3.14% | 1.29% | 1.88% | 2.87% | 0.34% |
| Net Income Growth % | 25.43% | -55.39% | -30.24% | -2.46% | 14139.72% | 76.88% | 577.38% | 199.68% | -98.69% | 7.38% | -75.88% | -232.2% | 84.36% | 42.89% | 9.83% | 783.6% | 5.58% | 135.56% | 141.78% | -87.09% |
| Net Income (Continuing) | 194.69M | 159.26M | 149.3M | 203.62M | 169.91M | 188.72M | 183.12M | 146.83M | 125.42M | 109.88M | 47.63M | -113.69M | 126.26M | 97.15M | 121.4M | 115.39M | 54.63M | 123.22M | 103.95M | 33.88M |
| Discontinued Operations | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -388K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K |
| Minority Interest | 204.84M | 213.81M | 203.6M | 206.26M | 180.85M | 195.53M | 186.21M | 200.35M | 195.69M | 180.92M | 171.38M | 167.56M | 142.53M | 137.26M | 128.72M | 126.83M | 118.21M | 115.57M | 117.11M | 108.94M |
| EPS (Diluted) | 1.39 | 0.56 | 0.90 | 1.31 | 1.08 | 1.25 | 1.28 | 0.98 | 0.01 | 0.69 | 0.18 | -0.97 | 0.90 | 0.63 | 0.75 | 0.72 | 0.29 | 0.43 | 0.66 | 0.08 |
| EPS Growth % | 28.7% | -55.2% | -29.69% | 33.67% | 10700% | 81.16% | 611.11% | 201.03% | -98.89% | 9.52% | -76% | -234.72% | 210.34% | 46.51% | 13.64% | 800% | 11.54% | 152.94% | 145.83% | -85.45% |
| EPS (Basic) | 1.40 | 0.57 | 0.91 | 1.32 | 1.08 | 1.26 | 1.29 | 0.99 | 0.01 | 0.69 | 0.18 | -0.97 | 0.91 | 0.63 | 0.76 | 0.72 | 0.29 | 0.43 | 0.67 | 0.08 |
| Diluted Shares Outstanding | 129.24M | 131.98M | 133.4M | 133.08M | 133.38M | 133.63M | 135.21M | 136.79M | 136.71M | 137.1M | 139.42M | 138.74M | 140.34M | 140.64M | 141.34M | 142.18M | 142.63M | 144.64M | 146.58M | 148.86M |
| Basic Shares Outstanding | 128.73M | 130.89M | 132.26M | 132.3M | 132.47M | 132.5M | 134.25M | 136.03M | 136.01M | 135.9M | 138.1M | 138.74M | 138.93M | 138.69M | 139.63M | 140.61M | 141.06M | 141.78M | 143.81M | 146.11M |
| Dividend Payout Ratio | 22.44% | 47.45% | 28.6% | 26.36% | 24.75% | 17.45% | 17.3% | 22.3% | 3075.27% | 25.92% | 97.92% | - | 33.18% | 23.65% | 19.82% | 20.76% | 51.01% | - | - | - |