Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Asset-Based | | | | | | 1,993.3 | | 1,916.6 |
| ArcBest | 2,139.3 | 1,300.6 | 779.1 | 738.4 | 781.1 | 706.7 | | 590.4 |
| FleetNet | 343.1 | 254.1 | 205.0 | 211.7 | 195.1 | 156.3 | | 175.0 |
| Other | 2,841.7 | 2,425.4 | 1,956.0 | 2,038.2 | 2,117.5 | | | |
| Total revenues [+] | 5,324.1 | 3,980.1 | 2,940.2 | 2,988.3 | 3,093.8 | 2,826.5 | 2,700.2 | 2,666.9 |
| Services | | | | | | | | 2,666.9 |
| Revenue growth [+] | 33.8% | 35.4% | -1.6% | -3.4% | 9.5% | 4.7% | 1.2% | 2.1% |
| Asset-Based | | | | | | | | -0.6% |
| ArcBest | 64.5% | 66.9% | 5.5% | -5.5% | 10.5% | | | 10.2% |
| FleetNet | 35.0% | 23.9% | -3.2% | 8.5% | 24.8% | | | 10.3% |
| Cost of goods sold | 1,755.9 | 1,550.9 | 1,368.6 | 1,408.4 | 1,398.3 | 1,361.2 | 1,340.6 | 1,297.1 |
| Gross profit | 3,568.1 | 2,429.2 | 1,571.6 | 1,579.9 | 1,695.4 | 1,465.2 | 1,359.6 | 1,369.8 |
| Gross margin | 67.0% | 61.0% | 53.5% | 52.9% | 54.8% | 51.8% | 50.4% | 51.4% |
| Selling, general and administrative | 3,168.8 | 2,148.2 | 1,473.3 | 1,516.1 | 1,586.3 | 1,403.9 | 1,325.6 | 1,294.3 |
| Other operating expenses | 18.3 | | | | | | | |
| EBITDA [+] | 521.0 | 405.2 | 216.7 | 176.2 | 217.7 | 164.4 | 137.1 | 168.5 |
| EBITDA growth | 28.6% | 87.0% | 22.9% | -19.1% | 32.4% | 19.9% | -18.6% | 8.4% |
| EBITDA margin | 9.8% | 10.2% | 7.4% | 5.9% | 7.0% | 5.8% | 5.1% | 6.3% |
| Depreciation | 127.1 | 118.9 | 114.4 | 108.1 | 104.1 | 98.5 | 98.8 | 89.0 |
| EBITA | 393.9 | 286.3 | 102.3 | 68.1 | 113.6 | 65.9 | 38.3 | 79.5 |
| EBITA margin | 7.4% | 7.2% | 3.5% | 2.3% | 3.7% | 2.3% | 1.4% | 3.0% |
| Amortization of intangibles | 12.9 | 5.4 | 4.0 | 4.4 | 4.5 | 4.5 | 4.2 | 4.0 |
| EBIT [+] | 381.0 | 281.0 | 98.3 | 63.8 | 109.1 | 61.3 | 34.1 | 75.5 |
| EBIT growth | 35.6% | 185.9% | 54.1% | -41.5% | 77.8% | 80.1% | -54.9% | 9.0% |
| EBIT margin | 7.2% | 7.1% | 3.3% | 2.1% | 3.5% | 2.2% | 1.3% | 2.8% |
| Non-recurring items | -18.3 | | | | | | | |
| Interest expense, net [+] | 7.7 | 8.9 | 11.7 | 11.5 | 9.5 | 6.3 | 5.2 | 3.1 |
| Interest expense | 7.7 | 8.9 | 11.7 | 11.5 | 9.5 | 6.3 | 5.2 | 4.4 |
| Interest income | | | | | | | | 1.3 |
| Other income (expense), net | 1.6 | 5.1 | 5.9 | -0.8 | -15.2 | -3.4 | -0.6 | 0.4 |
| Pre-tax income | 393.2 | 277.2 | 92.5 | 51.5 | 84.4 | 51.6 | 28.3 | 72.7 |
| Income taxes | 94.9 | 63.6 | 21.4 | 11.5 | 17.1 | -8.2 | 9.6 | 27.9 |
| Tax rate | 24.1% | 23.0% | 23.1% | 22.3% | 20.3% | | 34.1% | 38.3% |
| Net income | 298.2 | 213.5 | 71.1 | 40.0 | 67.3 | 59.7 | 18.7 | 44.9 |
| Net margin | 5.6% | 5.4% | 2.4% | 1.3% | 2.2% | 2.1% | 0.7% | 1.7% |
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| Basic EPS [+] | $12.13 | $8.38 | $2.80 | $1.57 | $2.62 | $2.33 | $0.72 | $1.72 |
| Growth | 44.7% | 199.6% | 78.7% | -40.2% | 12.6% | 221.1% | -58.0% | -2.9% |
| Diluted EPS [+] | $11.69 | $7.98 | $2.69 | $1.51 | $2.52 | $2.26 | $0.71 | $1.69 |
| Growth | 46.6% | 196.4% | 78.0% | -40.0% | 11.5% | 218.2% | -58.0% | -4.8% |
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| Dividends per share [+] | $0.44 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.26 |
| Growth | 37.9% | -0.5% | 0.3% | 0.0% | 0.0% | 0.0% | 23.1% | 73.3% |
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| Shares outstanding (basic) [+] | 24.6 | 25.5 | 25.4 | 25.5 | 25.7 | 25.7 | 25.8 | 26.0 |
| Growth | -3.5% | 0.2% | -0.5% | -0.6% | 0.0% | -0.3% | -1.0% | 0.1% |
| Shares outstanding (diluted) [+] | 25.5 | 26.8 | 26.4 | 26.5 | 26.7 | 26.4 | 26.3 | 26.5 |
| Growth | -4.7% | 1.3% | -0.1% | -0.9% | 1.0% | 0.6% | -1.0% | 2.1% |
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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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