ArcBest (ARCB)
Pairs ABF Freight’s national LTL network with brokerage and managed logistics.
$131.71
After hours−0.10 (−0.08%)
At close$131.81(+1.59%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,128 | 1,090 | 1,036 | 1,078 | 1,063 | 1,002 | 967 | 1,022 | 1,048 | 973 | 999 | 1,185 |
| Cost of revenue | 1,026 | 974 | 961 | 978 | 971 | 919 | 912 | 938 | 962 | 981 | 995 | −995 |
| Gross profit | 102 | 116 | 75 | 100 | 92 | 83 | 56 | 84 | 86 | −8 | 3 | 2,180 |
| 57 | 51 | 53 | 51 | −43 | 45 | 49 | 47 | 31 | 0 | 0 | 2,201 | |
| 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | |
| Selling & marketing | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 36 | 51 | 53 | 51 | −43 | 45 | 49 | 47 | 0 | 0 | 0 | 2,201 |
| Operating income | 45 | 64 | 22 | 49 | 135 | 38 | 7 | 37 | 55 | −8 | 3 | −21 |
| 2 | 4 | −27 | 0 | 2 | −1 | −2 | −1 | −1 | −2 | −5 | 0 | |
| Interest income | 4 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | −1 |
| Interest expense | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | −4 |
| Other non-operating income | −4 | −6 | 25 | −2 | −4 | −2 | 0 | −2 | −2 | −1 | 0 | 0 |
| Income before tax | 47 | 68 | −5 | 49 | 137 | 37 | 4 | 36 | 54 | −11 | −1 | −21 |
| Income tax expense | 12 | 19 | −2 | 2 | 36 | 8 | 1 | 10 | 14 | −2 | 0 | −7 |
| Net income from continuing operations | 35 | 49 | −3 | 47 | 100 | 29 | 3 | 26 | 39 | −8 | −1 | −14 |
| Discontinued operations | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 35 | 49 | −2 | 47 | 100 | 29 | 3 | 26 | 39 | −8 | −1 | −14 |
| EPS, basic | $1.45 | $2.06 | −$0.10 | $1.99 | $4.25 | $1.24 | $0.14 | $1.12 | $1.73 | −$0.36 | −$0.05 | −$0.62 |
| EPS, diluted | $1.42 | $2.01 | −$0.10 | $1.96 | $4.23 | $1.24 | $0.13 | $1.12 | $1.72 | −$0.36 | −$0.05 | −$0.62 |
| Weighted average shares, basic | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 23 | 23 | 22 | 22 | 22 |
| Weighted average shares, diluted | 25 | 24 | 24 | 24 | 24 | 24 | 23 | 23 | 23 | 22 | 22 | 22 |
| EBITDA | 86 | 108 | 34 | 88 | 176 | 79 | 47 | 80 | 92 | 47 | 47 | −64 |
| Depreciation & amortization | 37 | 37 | 37 | 36 | 37 | 39 | 40 | 41 | 35 | 55 | 44 | −44 |
| EBIT | 49 | 70 | −2 | 51 | 139 | 40 | 7 | 39 | 57 | −7 | 3 | −20 |
