ABM

Value 202020212022202320242025 TTM Total revenue 5.99 B6.23 B7.81 B8.1 B8.36 B8.75 B 8.75 B Gross profit 830.6 M970.4 M1.05 B1.06 B1.03 B1.08 B 1.08 B Operating expenses 763.4 M782.7 M713.9 M655 M834.8 M779.4 M 810.4 M Selling/general/admin expenses 506.1 M719.2 M628.3 M572.8 M765.3 M697.4 M 697.4 M Research & development —————— — Operating income 95.7 M206.3 M348.8 M409.5 M212 M311.7 M 311.7 M Non-Operating Income, Total 400 K300 K400 K200 K00 — Interest expense, net of interest capitalized 44.6 M28.6 M41.1 M82.3 M85 M96.4 M 96.4 M Non-Operating Income, excl. Interest Expenses -44.2 M-28.3 M-40.7 M-82.1 M-85 M-96.4 M — Unusual income/expense —————— — Pretax income 53.3 M179.8 M310 M331.1 M133.6 M219.9 M 219.9 M Equity in earnings 2.2 M2.1 M2.4 M3.9 M6.5 M4.6 M 4.6 M Taxes 53.1 M53.5 M79.6 M79.7 M52.2 M57.6 M 57.6 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 200 K126.3 M230.4 M251.3 M81.4 M162.4 M 162.4 M Discontinued operations 100 K00——— — Net income 300 K126.3 M230.4 M251.3 M81.4 M162.4 M 162.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 300 K126.3 M230.4 M251.3 M81.4 M162.4 M 162.4 M Basic earnings per share (Basic EPS) 01.873.443.811.292.61 2.61 Diluted earnings per share (Diluted EPS) 01.863.413.791.282.59 2.59 Average basic shares outstanding 66.9 M67.4 M67.1 M66 M63.2 M62.3 M 250.1 M Diluted shares outstanding 67.3 M68 M67.5 M66.3 M63.6 M62.7 M 251.6 M EBITDA 163.6 M277.6 M447.6 M524.5 M305.3 M401.3 M 370.3 M EBIT 67.2 M187.7 M335.2 M403.8 M198.7 M295.7 M 264.7 M Cost of revenue 5.16 B5.26 B6.76 B7.04 B7.33 B7.67 B 7.67 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 96.4 M89.9 M112.4 M120.7 M106.6 M105.6 M 105.6 M