ABM INDUSTRIES INCORPORATED — Income Charts
2 years of history · ending 2025-10-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$8.75B
Cost of Revenue
$7.67B
Gross Profit
—
SG&A
$697M
D&A
$106M
Operating Income
$312M
EBITDA
$417M
Interest Expense
$96M
Other Income/Expense
$5M
Pretax Income
$220M
Tax Provision
$58M
Net Income
$162M
Gross Margin
—
Operating Margin
3.6%
Net Margin
1.9%
Effective Tax Rate
26.2%
Deferred Tax Assets
$191M
Deferred Tax Liabilities
$40M
DTA Valuation Allowance
$1M
Tax Credit Carryforwards
$3M
NOL Carryforwards
—
ETR (Continuing Operations)
26.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
6.7%
ETR Foreign Differential (pp)
-1.9%
Operating Lease Cost
—
Pension Net Periodic Cost
$800K
Revenue YoY Variation
4.6%
Income YoY Variation
47.0%