ArcBest Corp
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.77B | 5.03B | 4.43B | 4.18B | 4.01B | -4.0% | |
| Cost of Revenue | (3.36B) | (4.46B) | (4.05B) | (3.83B) | (3.92B) | 2.4% | |
Gross Profit | 406.33M | 573.52M | 378.43M | 350.00M | 90.31M | -74.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (452.24M) | (74.59M) | (73.74M) | — | — | — | |
| Depreciation & Amortization | (124.22M) | (140.04M) | (145.73M) | (149.09M) | (170.34M) | 14.3% | |
Operating Income (EBIT) | 276.98M | 394.53M | 172.62M | 244.43M | 90.31M | -63.1% | |
| Non-Operating Items | |||||||
| Interest Income | 1.23M | 3.87M | 14.73M | 11.62M | 4.75M | -59.1% | |
| Interest Expense | (8.91M) | (7.73M) | (9.09M) | (8.98M) | (12.36M) | 37.7% | |
| Other Income/Expenses (Net) | -3.89M | -6.22M | 14.30M | -25.72M | -7.21M | -72.0% | |
Income Before Tax | 273.09M | 388.30M | 186.91M | 218.71M | 83.09M | -62.0% | |
| Income Tax Expense | (62.63M) | (93.66M) | (44.75M) | (45.35M) | (23.00M) | -49.3% | |
Net Income | 213.52M | 298.21M | 195.43M | 173.96M | 60.10M | -65.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $12 | $8 | $7 | $3 | -64.4% | |
| Weighted Avg Shares Outstanding | 25.47M | 24.59M | 24.02M | 23.55M | 22.84M | -3.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 26.77M | 25.50M | 24.63M | 23.82M | 22.93M | -3.7% | |
EBITDA | 406.22M | 536.07M | 341.74M | 376.78M | 265.79M | -29.5% |
Explore ARCB
ARCB in the Industrials
Mid Cap