ABM Industries Incorporated (ABM)

Industrials | Specialty Business Services
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 2,224,000,000 2,111,700,000 2,114,900,000 2,177,400,000
Cost of Revenue 1,963,000,000 1,854,200,000 1,855,100,000 1,823,500,000
Gross Profit 261,000,000 257,500,000 259,800,000 353,900,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 177,500,000 175,100,000 169,000,000 188,900,000
Operating Expenses 177,500,000 175,100,000 182,200,000 334,700,000
Operating Income 83,400,000 82,300,000 77,600,000 19,200,000
Interest Expense 25,300,000 23,900,000 22,900,000 21,900,000
Income Before Tax 59,400,000 59,800,000 55,500,000 -800,000
Income Tax Expense 17,600,000 17,600,000 11,900,000 10,900,000
Net Income 41,800,000 42,200,000 43,600,000 -11,700,000
Per Share
EPS 0.67 0.67 0.70 -0.19
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-10-31 2023-10-31 2022-10-31 2021-10-31 2020-10-31
Revenue 8,359,400,000 8,096,400,000 7,806,600,000 6,228,600,000 5,987,600,000
Cost of Revenue 7,244,300,000 6,967,000,000 6,829,600,000 0 5,974,000,000
Gross Profit 1,115,100,000 1,129,400,000 977,000,000 0 13,600,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 751,200,000 713,000,000 628,300,000 719,200,000 506,100,000
Operating Expenses 903,100,000 719,900,000 7,457,900,000 6,022,400,000 5,711,500,000
Operating Income 212,000,000 409,500,000 348,800,000 206,300,000 95,700,000
Interest Expense 85,000,000 0 41,100,000 28,600,000 44,600,000
Income Before Tax 133,600,000 331,000,000 310,000,000 179,800,000 53,300,000
Income Tax Expense 52,200,000 79,700,000 79,600,000 53,500,000 53,100,000
Net Income 81,400,000 251,300,000 230,400,000 126,300,000 300,000
Per Share
EPS 1.29 3.81 3.44 1.87 0.00
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-10-31 2023-10-31 2022-10-31 2021-10-31
Assets
Cash and Cash Equivalents 64,600,000 69,500,000 73,000,000 62,800,000
Short Term Investments 0 0 0 0
Net Receivables 1,546,200,000 1,504,200,000 1,354,500,000 1,189,600,000
Inventory 0 0 82,100,000 0
Total Current Assets 1,788,700,000 1,710,700,000 1,561,200,000 1,401,200,000
Property Plant Equipment 251,900,000 244,900,000 240,600,000 238,400,000
Goodwill and Intangibles 2,858,300,000 2,794,200,000 2,864,100,000 2,653,700,000
Total Assets 5,097,200,000 4,933,700,000 4,868,900,000 4,436,200,000
Liabilities
Account Payables 324,300,000 299,100,000 315,500,000 289,400,000
Short Term Debt 62,700,000 64,000,000 211,800,000 63,200,000
Total Current Liabilities 1,348,400,000 1,217,900,000 1,353,200,000 1,285,800,000
Long Term Debt 1,409,200,000 1,389,700,000 1,190,800,000 969,400,000
Total Liabilities 3,315,200,000 3,133,800,000 3,151,700,000 2,826,900,000
Shareholders Equity
Retained Earnings 1,272,900,000 1,249,600,000 1,057,200,000 880,200,000
Total Shareholders Equity 1,781,800,000 1,799,900,000 1,717,200,000 1,609,300,000
Balance Sheet (Annual) 2024-10-31 2023-10-31 2022-10-31 2021-10-31 2020-10-31
Assets
Cash and Cash Equivalents 64,600,000 69,500,000 73,000,000 62,800,000 394,200,000
Short Term Investments 0 0 0 0 11,000,000
Net Receivables 1,546,200,000 1,504,200,000 1,354,500,000 1,189,600,000 906,400,000
Inventory 0 0 82,100,000 0 0
Total Current Assets 1,788,700,000 1,710,700,000 1,561,200,000 1,401,200,000 1,441,900,000
Property Plant Equipment 251,900,000 244,900,000 240,600,000 238,400,000 276,800,000
Goodwill and Intangibles 2,858,300,000 2,794,200,000 2,864,100,000 2,653,700,000 1,911,000,000
Total Assets 5,097,200,000 4,933,700,000 4,868,900,000 4,436,200,000 3,776,900,000
Liabilities
Account Payables 324,300,000 299,100,000 315,500,000 289,400,000 273,300,000
Short Term Debt 62,700,000 64,000,000 211,800,000 63,200,000 151,700,000
Total Current Liabilities 1,348,400,000 1,217,900,000 1,353,200,000 1,285,800,000 986,900,000
Long Term Debt 1,409,200,000 1,389,700,000 1,190,800,000 969,400,000 603,000,000
Total Liabilities 3,315,200,000 3,133,800,000 3,151,700,000 2,826,900,000 2,276,500,000
Shareholders Equity
Retained Earnings 1,272,900,000 1,249,600,000 1,057,200,000 880,200,000 806,400,000
Total Shareholders Equity 1,781,800,000 1,799,900,000 1,717,200,000 1,609,300,000 1,500,400,000
Cash Flow Statement (Quarterly) 2024-10-31 2023-10-31 2022-10-31 2021-10-31
Operating Activities
Net Income 81,400,000 251,300,000 230,400,000 126,300,000
Depreciation & Amortization 106,600,000 120,700,000 112,400,000 89,900,000
Stock Based Compensation 30,000,000 30,500,000 30,500,000 33,500,000
Change in Working Capital -69,200,000 -110,100,000 -407,000,000 109,300,000
Operating Cash Flow 226,700,000 243,300,000 20,400,000 314,300,000
Investing Activities
Capital Expenditure -59,400,000 -52,600,000 -50,800,000 -34,300,000
Investments -59,400,000 -52,600,000 -50,800,000 -34,300,000
Investing Cash Flow -171,900,000 -62,100,000 -241,500,000 -740,000,000
Financing Activities
Debt Repayment 17,300,000 -19,200,000 -1,098,800,000 -214,900,000
Common Stock Issued/Repurchased -56,100,000 -138,100,000 -97,500,000 0
Dividends Paid -56,500,000 -57,500,000 -51,900,000 -51,000,000
Financing Cash Flow -61,500,000 -186,300,000 235,500,000 92,400,000
Summary
Free Cash Flow 167,300,000 190,700,000 -30,400,000 280,000,000
Net Change in Cash -4,900,000 -3,500,000 10,200,000 -331,400,000
Cash Flow Statement (Annual) 2024-10-31 2023-10-31 2022-10-31 2021-10-31 2020-10-31
Operating Activities
Net Income 81,400,000 251,300,000 230,400,000 126,300,000 300,000
Depreciation & Amortization 106,600,000 120,700,000 112,400,000 89,900,000 96,400,000
Stock Based Compensation 30,000,000 30,500,000 30,500,000 33,500,000 20,300,000
Change in Working Capital -69,200,000 -110,100,000 -407,000,000 109,300,000 173,000,000
Operating Cash Flow 226,700,000 243,300,000 20,400,000 314,300,000 457,500,000
Investing Activities
Capital Expenditure -59,400,000 -52,600,000 -50,800,000 -34,300,000 -38,000,000
Investments -59,400,000 -52,600,000 -50,800,000 -34,300,000 -38,000,000
Investing Cash Flow -171,900,000 -62,100,000 -241,500,000 -740,000,000 -27,500,000
Financing Activities
Debt Repayment 17,300,000 -19,200,000 -1,098,800,000 -214,900,000 -1,145,000,000
Common Stock Issued/Repurchased -56,100,000 -138,100,000 -97,500,000 0 -5,100,000
Dividends Paid -56,500,000 -57,500,000 -51,900,000 -51,000,000 -49,300,000
Financing Cash Flow -61,500,000 -186,300,000 235,500,000 92,400,000 -94,100,000
Summary
Free Cash Flow 167,300,000 190,700,000 -30,400,000 280,000,000 419,500,000
Net Change in Cash -4,900,000 -3,500,000 10,200,000 -331,400,000 335,700,000