Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| ArcBest | | | | | 472.3 | 305.2 | 270.7 | 252.3 |
| FleetNet | | | | | 68.9 | 66.5 | 59.5 | 59.2 |
| Other | | | | | 644.0 | 644.9 | 618.7 | 517.7 |
| Total revenues | 1,103.5 | 1,106.1 | 1,321.7 | 1,268.1 | 1,185.2 | 1,016.7 | 949.0 | 829.2 |
| Revenue growth [+] | -16.5% | -12.8% | 39.3% | 52.9% | 45.2% | 27.9% | 51.3% | 18.2% |
| ArcBest | | | | | 92.3% | 40.5% | 78.8% | 53.1% |
| FleetNet | | | | | 23.8% | 31.6% | 28.2% | 12.8% |
| Cost of goods sold | 449.0 | 437.0 | 442.9 | 414.9 | 405.2 | 397.1 | 389.1 | 359.4 |
| Gross profit | 654.4 | 669.1 | 878.8 | 853.2 | 780.0 | 619.5 | 559.8 | 469.8 |
| Gross margin | 59.3% | 60.5% | 66.5% | 67.3% | 65.8% | 60.9% | 59.0% | 56.7% |
| Selling, general and administrative [+] | 612.3 | 648.0 | 742.8 | 760.2 | 693.1 | 532.0 | 485.5 | 437.6 |
| General and administrative | | | | | 693.1 | | | |
| Other operating expenses | | -15.0 | | | | | | |
| EBITDA [+] | 77.9 | 71.6 | 171.4 | 127.8 | 120.2 | 117.9 | 104.6 | 62.5 |
| EBITDA growth | -54.5% | -44.0% | 63.9% | 104.3% | 98.6% | 68.9% | 111.2% | 69.8% |
| EBITDA margin | 7.1% | 6.5% | 13.0% | 10.1% | 10.1% | 11.6% | 11.0% | 7.5% |
| Depreciation | 32.6 | 32.2 | 32.1 | 31.6 | 30.8 | 29.4 | 29.3 | 29.4 |
| EBITA | 45.3 | 39.4 | 139.3 | 96.2 | 89.4 | 88.5 | 75.3 | 33.2 |
| EBITA margin | 4.1% | 3.6% | 10.5% | 7.6% | 7.5% | 8.7% | 7.9% | 4.0% |
| Amortization of intangibles | 3.2 | 3.2 | 3.2 | 3.2 | 2.5 | 1.0 | 1.0 | 1.0 |
| EBIT [+] | 42.1 | 36.2 | 136.0 | 92.9 | 86.9 | 87.6 | 74.3 | 32.2 |
| EBIT growth | -69.0% | -61.1% | 83.1% | 188.7% | 187.4% | 120.1% | 263.8% | 311.7% |
| EBIT margin | 3.8% | 3.3% | 10.3% | 7.3% | 7.3% | 8.6% | 7.8% | 3.9% |
| Non-recurring items | | 15.0 | | | | | | |
| Interest expense | 2.2 | 2.3 | 1.9 | 1.9 | 2.1 | 2.1 | 2.3 | 2.4 |
| Interest expense | 2.2 | 2.3 | 1.9 | 1.9 | 2.1 | 2.1 | 2.3 | 2.4 |
| Other income (expense), net | 8.8 | 4.7 | -2.5 | -0.7 | 1.4 | 0.7 | 1.4 | 1.6 |
| Pre-tax income | 48.7 | 23.5 | 131.7 | 90.3 | 86.2 | 86.2 | 73.5 | 31.3 |
| Income taxes | 9.1 | 4.7 | 30.2 | 22.3 | 20.7 | 22.5 | 12.5 | 8.0 |
| Tax rate | 18.6% | 20.0% | 22.9% | 24.7% | 24.0% | 26.1% | 17.0% | 25.5% |
| Earnings from continuing ops | 39.6 | 18.8 | 101.5 | 68.0 | 65.5 | 63.7 | 61.0 | 23.4 |
| Earnings from discontinued ops | 0.0 | 0.0 | 0.0 | 0.0 | | | | |
| Net income | 40.4 | 71.3 | 102.5 | 69.6 | 65.5 | 63.7 | 61.0 | 23.4 |
| Net margin | 3.7% | 6.4% | 7.8% | 5.5% | 5.5% | 6.3% | 6.4% | 2.8% |
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| Basic EPS [+] | $1.65 | $0.78 | $4.13 | $2.75 | $2.57 | $2.48 | $2.38 | $0.92 |
| Growth | -60.1% | -71.8% | 73.1% | 199.9% | 173.2% | 115.2% | 282.2% | 1125.1% |
| Diluted EPS [+] | $1.60 | $0.75 | $3.97 | $2.62 | $2.45 | $2.38 | $2.27 | $0.87 |
| Growth | -59.5% | -71.3% | 75.1% | 202.6% | 170.3% | 115.2% | 274.1% | 1097.1% |
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| Dividends per share [+] | $0.12 | $0.12 | $0.12 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 |
| Growth | 0.0% | 50.0% | 50.0% | 0.0% | -2.3% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 24.1 | 24.3 | 24.6 | 24.7 | 25.5 | 25.6 | 25.6 | 25.5 |
| Growth | -2.2% | -1.7% | -3.8% | -2.9% | 0.2% | 0.6% | 0.5% | 0.3% |
| Shares outstanding (diluted) [+] | 24.7 | 25.1 | 25.6 | 25.9 | 26.8 | 26.8 | 26.9 | 26.9 |
| Growth | -3.6% | -3.3% | -4.9% | -3.8% | 1.3% | 0.7% | 2.6% | 2.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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