ArcBest Corporation
ARCB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,179,019 | $4,427,443 | $5,029,008 | $3,766,185 |
| % Growth | -5.6% | -12% | 33.5% | – |
| Cost of Goods Sold | $3,829,019 | $4,049,010 | $4,455,484 | $3,359,856 |
| Gross Profit | $350,000 | $378,433 | $573,524 | $406,329 |
| % Margin | 8.4% | 8.5% | 11.4% | 10.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $21,711 | $27,207 | $452,242 |
| SG&A Expenses | $0 | $73,736 | $74,589 | $452,242 |
| Sales & Mktg Exp. | $0 | $52,025 | $47,382 | $0 |
| Other Operating Expenses | $105,566 | $132,078 | $104,409 | -$322,891 |
| Operating Expenses | $105,566 | $205,814 | $178,998 | $129,351 |
| Operating Income | $244,434 | $172,619 | $394,526 | $276,978 |
| % Margin | 5.8% | 3.9% | 7.8% | 7.4% |
| Other Income/Exp. Net | -$25,720 | $14,296 | -$6,223 | -$3,891 |
| Pre-Tax Income | $218,714 | $186,915 | $388,303 | $273,087 |
| Tax Expense | $45,353 | $44,751 | $93,655 | $62,628 |
| Net Income | $173,961 | $195,433 | $298,209 | $213,521 |
| % Margin | 4.2% | 4.4% | 5.9% | 5.7% |
| EPS | 7.39 | 8.14 | 12.13 | 8.38 |
| % Growth | -9.2% | -32.9% | 44.7% | – |
| EPS Diluted | 7.3 | 7.93 | 11.69 | 7.98 |
| Weighted Avg Shares Out | 23,553 | 24,019 | 24,585 | 25,472 |
| Weighted Avg Shares Out Dil | 23,820 | 24,635 | 25,505 | 26,772 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,618 | $14,728 | $3,873 | $1,226 |
| Interest Expense | $8,980 | $9,094 | $7,726 | $8,914 |
| Depreciation & Amortization | $149,087 | $145,729 | $140,039 | $124,221 |
| EBITDA | $376,781 | $341,738 | $536,068 | $406,222 |
| % Margin | 9% | 7.7% | 10.7% | 10.8% |