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 | | | | | 1,300.6 | 1,073.9 | 986.0 | 866.7 |
| FleetNet | | | | | 254.1 | 240.8 | 224.9 | 211.8 |
| Other | | | | | 2,425.4 | 2,296.5 | 2,178.7 | 1,989.5 |
| Total revenues | | | 4,791.7 | 4,418.9 | 3,980.1 | 3,611.3 | 3,389.6 | 3,068.0 |
| Revenue growth [+] | | | 41.4% | 44.0% | 35.4% | 27.1% | 19.6% | 3.0% |
| ArcBest | | | | | 66.9% | 49.6% | 40.8% | 18.7% |
| FleetNet | | | | | 23.9% | 19.1% | 9.4% | 0.4% |
| Cost of goods sold | | | 1,660.1 | 1,606.4 | 1,550.9 | 1,501.0 | 1,467.0 | 1,383.0 |
| Gross profit | | | 3,131.6 | 2,812.6 | 2,429.2 | 2,110.2 | 1,922.6 | 1,684.9 |
| Gross margin | | | 65.4% | 63.6% | 61.0% | 58.4% | 56.7% | 54.9% |
| Selling, general and administrative [+] | | | 2,728.1 | 2,470.8 | 2,148.2 | 1,885.9 | 1,746.1 | 1,562.3 |
| Sales and marketing | | | 2,035.0 | 1,777.8 | | 1,455.1 | 1,315.3 | 1,131.5 |
| General and administrative | | | | | 693.1 | | | |
| EBITDA [+] | | | 537.2 | 470.4 | 405.2 | 345.6 | 297.5 | 242.4 |
| EBITDA growth | | | 80.6% | 94.1% | 87.0% | 98.5% | 80.5% | 36.2% |
| EBITDA margin | | | 11.2% | 10.6% | 10.2% | 9.6% | 8.8% | 7.9% |
| Depreciation | | | 123.8 | 121.1 | 118.9 | 117.3 | 116.9 | 115.7 |
| EBITA | | | 413.4 | 349.4 | 286.3 | 228.3 | 180.5 | 126.6 |
| EBITA margin | | | 8.6% | 7.9% | 7.2% | 6.3% | 5.3% | 4.1% |
| Amortization of intangibles | | | 9.9 | 7.6 | 5.4 | 4.0 | 4.0 | 4.0 |
| EBIT [+] | | | 403.5 | 341.7 | 281.0 | 224.3 | 176.5 | 122.7 |
| EBIT growth | | | 128.6% | 178.6% | 185.9% | 294.9% | 266.1% | 94.7% |
| EBIT margin | | | 8.4% | 7.7% | 7.1% | 6.2% | 5.2% | 4.0% |
| Interest expense | | | 8.0 | 8.4 | 8.9 | 9.3 | 10.1 | 11.2 |
| Interest expense | | | 8.0 | 8.4 | 8.9 | 9.3 | 10.1 | 11.2 |
| Other income (expense), net | | | -1.1 | 2.8 | 5.1 | 6.1 | 7.7 | 10.0 |
| Pre-tax income | | | 394.3 | 336.1 | 277.2 | 221.2 | 174.2 | 121.5 |
| Income taxes | | | 95.6 | 77.9 | 63.6 | 49.2 | 36.5 | 28.9 |
| Tax rate | | | 24.2% | 23.2% | 23.0% | 22.3% | 21.0% | 23.8% |
| Earnings from continuing ops | | | 298.7 | 258.2 | 213.5 | 171.9 | 137.7 | 92.6 |
| Earnings from discontinued ops | | | 0.0 | 0.0 | | | | |
| Net income | | | 301.2 | 259.7 | 213.5 | 171.9 | 137.7 | 92.6 |
| Net margin | | | 6.3% | 5.9% | 5.4% | 4.8% | 4.1% | 3.0% |
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| Basic EPS [+] | | | $11.90 | $10.18 | $8.36 | $6.74 | $5.40 | $3.64 |
| Growth | | | 120.2% | 180.0% | 199.1% | 312.1% | 382.9% | 150.7% |
| Diluted EPS [+] | | | $11.37 | $9.71 | $7.95 | $6.43 | $5.15 | $3.49 |
| Growth | | | 120.7% | 178.4% | 195.0% | 307.1% | 376.1% | 148.7% |
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| Dividends per share [+] | $0.00 | $0.00 | $0.28 | $0.24 | $0.24 | $0.24 | $0.24 | $0.24 |
| Growth | -100.0% | -100.0% | 16.7% | 0.0% | 0.0% | -25.0% | -25.0% | -25.0% |
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| Shares outstanding (basic) [+] | | | 25.1 | 25.4 | 25.5 | 25.5 | 25.5 | 25.4 |
| Growth | | | -1.5% | -0.4% | 0.4% | 0.2% | 0.0% | -0.2% |
| Shares outstanding (diluted) [+] | | | 26.3 | 26.6 | 26.8 | 26.8 | 26.7 | 26.5 |
| Growth | | | -1.7% | 0.2% | 1.8% | 1.4% | 1.4% | 0.6% |
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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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