ARCB

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.06 B1 B967.08 M1.02 B1.05 B972.69 M 4.01 B Gross profit 1.06 B1 B967.08 M1.02 B1.05 B972.69 M 4.01 B Operating expenses 58.85 M66.91 M53.16 M56.13 M26.43 M66.45 M 202.17 M Selling/general/admin expenses —————— — Research & development —————— — Operating income 134.99 M38.16 M6.63 M37.31 M54.63 M-8.26 M 90.31 M Non-Operating Income, Total 3.99 M448 K2 M1.61 M2.21 M-682 K 5.15 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 3.13 M1.93 M1.15 M1.04 M1.37 M1.2 M 4.75 M Unusual income/expense 862 K-1.48 M851 K578 K847 K-1.88 M 394 K Pretax income 136.7 M28.11 M4.17 M35.97 M53.51 M-10.55 M 83.09 M Equity in earnings —————— — Taxes 36.39 M4.89 M1.04 M10.16 M14.23 M-2.44 M 23 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 100.31 M24.42 M2.53 M25.81 M39.27 M-8.12 M 59.5 M Discontinued operations 0-5 000600 K000 — Net income 100.31 M24.41 M3.13 M25.81 M39.27 M-8.12 M 60.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 100.31 M24.41 M3.13 M25.81 M39.27 M-8.12 M 60.1 M Basic earnings per share (Basic EPS) 4.251.250.131.121.73-0.35 2.63 Diluted earnings per share (Diluted EPS) 4.231.210.131.121.72-0.35 2.62 Average basic shares outstanding 23.62 M23.55 M23.2 M22.94 M22.72 M22.84 M 91.7 M Diluted shares outstanding 23.69 M23.82 M23.27 M23.01 M22.81 M22.93 M 92.03 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 36.61 M39.37 M39.96 M40.93 M44.4 M45.05 M 170.34 M