Quarterly
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2019-03-29 | 2018-12-31 | 2018-06-30 | 2018-03-31 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2013-03-31 | 2012-12-31 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,178,440,000 | 3,771,613,000 | 4,014,152,000 | 4,110,494,000 | 4,151,251,000 | 3,943,833,000 | 3,899,920,000 | 3,842,385,000 | 3,663,549,000 | 3,490,172,000 | 3,382,355,000 | 3,426,113,000 | 3,241,695,000 | 3,213,658,000 | 3,266,716,000 | 3,353,767,000 | 3,408,357,000 | 3,265,573,000 | 3,313,155,000 | 3,568,950,000 | 3,189,679,000 | 3,245,737,000 | 3,235,610,000 | 5,115,608,000 | 4,980,204,000 | 5,040,022,000 | 5,040,022,000 | 5,037,495,000 | 5,147,920,000 | 4,790,910,000 | 4,561,467,000 | 4,427,198,000 | 4,358,349,000 | 1,989,646,000 | 2,017,272,000 | 2,095,138,000 | 2,010,951,000 | 2,029,180,000 | 2,046,725,000 | 1,936,421,000 | 1,936,183,000 | 1,635,183,000 | 1,601,166,000 | 1,480,784,000 | 1,531,989,000 | 1,498,758,000 | 1,454,128,000 | 1,321,203,000 | 1,164,121,000 | 1,080,250,000 | 1,100,656,000 | 1,083,709,000 |
yoy | 0.65% | -4.37% | 2.93% | 6.98% | 13.31% | 13.00% | 15.30% | 12.15% | 13.01% | 8.60% | 3.54% | 2.16% | -4.89% | -1.59% | -1.40% | -6.03% | 6.86% | 0.61% | 2.40% | -30.23% | -35.95% | -35.60% | -35.80% | 1.55% | -3.26% | 5.20% | 10.49% | 13.79% | 18.12% | 140.79% | 126.12% | 111.31% | 116.73% | -1.95% | -1.44% | 8.20% | 3.86% | 24.09% | 27.83% | 30.77% | 26.38% | 9.10% | 10.11% | 12.08% | 31.60% | 38.74% | 32.11% | 21.91% | ||||
qoq | 10.79% | -6.04% | -2.34% | -0.98% | 5.26% | 1.13% | 1.50% | 4.88% | 4.97% | 3.19% | -1.28% | 5.69% | 0.87% | -1.62% | -2.60% | -1.60% | 4.37% | -1.44% | -7.17% | 11.89% | -1.73% | 0.31% | -36.75% | 2.72% | -1.19% | 0.00% | 0.05% | -2.15% | 7.45% | 5.03% | 3.03% | 1.58% | 119.05% | -1.37% | -3.72% | 4.19% | -0.90% | -0.86% | 5.70% | 0.01% | 18.41% | 2.12% | 8.13% | -3.34% | 2.22% | 3.07% | 10.06% | 13.49% | 7.76% | -1.85% | 1.56% | |
cost of revenue | 3,851,490,000 | 3,480,852,000 | 3,745,748,000 | 3,816,341,000 | 3,866,207,000 | 3,682,659,000 | 3,655,950,000 | 3,590,080,000 | 3,413,471,000 | 3,262,078,000 | 3,167,367,000 | 3,208,845,000 | 3,021,145,000 | 3,003,706,000 | 3,066,512,000 | 3,136,509,000 | 3,206,823,000 | 3,070,314,000 | 3,128,785,000 | 3,379,082,000 | 3,004,600,000 | 3,076,924,000 | 3,069,810,000 | 4,877,382,000 | 4,770,960,000 | 4,844,660,000 | 4,844,660,000 | 4,866,882,000 | 4,962,741,000 | 4,649,638,000 | 4,386,291,000 | 4,258,754,000 | 4,188,376,000 | 1,889,803,000 | 1,939,154,000 | 1,983,900,000 | 1,934,834,000 | 1,938,834,000 | 1,925,486,000 | 1,836,686,000 | 1,830,848,000 | 1,520,118,000 | 1,493,271,000 | 1,397,807,000 | 1,444,872,000 | 1,409,124,000 | 1,372,921,000 | 905,182,000 | 794,726,000 | 753,658,000 | 788,565,000 | 799,838,000 |
gross profit | 326,950,000 | 290,761,000 | 268,404,000 | 294,153,000 | 285,044,000 | 261,174,000 | 243,970,000 | 252,305,000 | 250,078,000 | 228,094,000 | 214,988,000 | 217,268,000 | 220,550,000 | 209,952,000 | 200,204,000 | 217,258,000 | 201,534,000 | 195,259,000 | 184,370,000 | 189,868,000 | 185,079,000 | 168,813,000 | 165,800,000 | 238,226,000 | 209,244,000 | 195,362,000 | 195,362,000 | 170,613,000 | 185,179,000 | 141,272,000 | 175,176,000 | 168,444,000 | 169,973,000 | 99,843,000 | 78,118,000 | 111,238,000 | 76,117,000 | 90,346,000 | 121,239,000 | 99,735,000 | 105,335,000 | 115,065,000 | 107,895,000 | 82,977,000 | 87,117,000 | 89,634,000 | 81,207,000 | 416,021,000 | 369,395,000 | 326,592,000 | 312,091,000 | 283,871,000 |
yoy | 14.70% | 11.33% | 10.02% | 16.59% | 13.98% | 14.50% | 13.48% | 16.13% | 13.39% | 8.64% | 7.38% | 0.00% | 9.44% | 7.52% | 8.59% | 14.43% | 8.89% | 15.67% | 11.20% | -20.30% | -11.55% | -13.59% | -15.13% | 39.63% | 13.00% | 38.29% | 11.52% | 1.29% | 8.95% | 41.49% | 124.25% | 51.43% | 123.30% | 10.51% | -35.57% | 11.53% | -27.74% | -21.48% | 12.37% | 20.20% | 20.91% | 28.37% | 32.86% | -80.05% | -76.42% | -72.55% | -73.98% | 46.55% | ||||
qoq | 12.45% | 8.33% | -8.75% | 3.20% | 9.14% | 7.05% | -3.30% | 0.89% | 9.64% | 6.10% | -1.05% | -1.49% | 5.05% | 4.87% | -7.85% | 7.80% | 3.21% | 5.91% | -2.90% | 2.59% | 9.64% | 1.82% | -30.40% | 13.85% | 7.11% | 0.00% | 14.51% | -7.87% | 31.08% | -19.35% | 4.00% | -0.90% | 70.24% | 27.81% | -29.77% | 46.14% | -15.75% | -25.48% | 21.56% | -5.32% | -8.46% | 6.65% | 30.03% | -4.75% | -2.81% | 10.38% | -80.48% | 12.62% | 13.11% | 4.65% | 9.94% | |
gross margin % | 7.82% | 7.71% | 6.69% | 7.16% | 6.87% | 6.62% | 6.26% | 6.57% | 6.83% | 6.54% | 6.36% | 6.34% | 6.80% | 6.53% | 6.13% | 6.48% | 5.91% | 5.98% | 5.56% | 5.32% | 5.80% | 5.20% | 5.12% | 4.66% | 4.20% | 3.88% | 3.88% | 3.39% | 3.60% | 2.95% | 3.84% | 3.80% | 3.90% | 5.02% | 3.87% | 5.31% | 3.79% | 4.45% | 5.92% | 5.15% | 5.44% | 7.04% | 6.74% | 5.60% | 5.69% | 5.98% | 5.58% | 31.49% | 31.73% | 30.23% | 28.35% | 26.19% |
equity in earnings (losses) of joint ventures | 5,290,000 | 6,864,000 | 9,553,000 | -458,750 | 7,647,000 | 19,459,000 | ||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | -38,163,000 | -40,054,000 | -40,459,000 | -43,486,000 | -36,209,000 | -44,686,000 | -35,724,000 | -40,933,000 | -42,883,000 | -34,147,000 | -35,612,000 | -40,944,000 | -32,766,000 | -37,098,000 | -36,501,000 | -44,365,000 | -36,340,000 | -36,007,000 | -38,360,000 | -49,402,000 | -54,482,000 | -41,037,000 | -43,614,000 | -37,256,000 | -37,534,000 | 19,857,000 | 22,611,000 | 23,560,000 | 23,608,000 | 23,262,000 | 28,327,000 | 27,898,000 | 21,865,000 | 20,071,000 | 23,930,000 | 17,246,000 | 357,152,000 | 314,444,000 | 284,902,000 | 270,401,000 | 248,146,000 | |||||||||||
restructuring costs | -18,248,000 | -29,025,000 | -35,465,000 | -16,180,000 | -137,857,000 | -9,115,000 | -3,973,000 | -37,459,000 | -18,574,000 | -12,264,000 | -73,292,000 | -3,371,000 | -14,085,000 | -12,971,000 | -8,746,000 | -13,038,000 | -91,907,000 | -20,300,000 | -31,213,000 | -44,925,000 | ||||||||||||||||||||||||||||||||
income from operations | 294,077,000 | 257,571,000 | 237,498,000 | 236,378,000 | 227,457,000 | 200,482,000 | 163,125,000 | 80,381,000 | -105,423,000 | 197,430,000 | 151,746,000 | 184,032,000 | 183,009,000 | 111,481,000 | 168,282,000 | 170,224,000 | 160,493,000 | 157,663,000 | 141,173,000 | 65,334,000 | 118,870,000 | 110,068,000 | 87,189,000 | -419,723,000 | 192,869,000 | 168,024,000 | 168,024,000 | 83,915,000 | 160,734,000 | 207,690,000 | 140,913,000 | 143,393,000 | 80,436,000 | 61,931,000 | 102,837,000 | 73,158,000 | 76,697,000 | 109,927,000 | 87,457,000 | 90,170,000 | 92,679,000 | 83,448,000 | 65,490,000 | 73,199,000 | 70,607,000 | 69,697,000 | 64,182,000 | 58,959,000 | 44,532,000 | 45,682,000 | 37,944,000 | |
yoy | 29.29% | 28.48% | 45.59% | 194.07% | -315.76% | 1.55% | 7.50% | -56.32% | -157.61% | 77.10% | -9.83% | 8.11% | 14.03% | -29.29% | 19.20% | 160.54% | 35.02% | 43.24% | 61.92% | -115.57% | -38.37% | -34.49% | -48.11% | -600.18% | 19.99% | -19.10% | -40.45% | 12.09% | 235.36% | 37.03% | 96.00% | 4.88% | -43.66% | 17.59% | -18.87% | -17.24% | 31.73% | 33.54% | 23.18% | 31.26% | 19.73% | 2.04% | 24.15% | 58.55% | 52.57% | 69.15% | ||||||
qoq | 14.17% | 8.45% | 0.47% | 3.92% | 13.46% | 22.90% | 102.94% | -176.25% | -153.40% | 30.11% | -17.54% | 0.56% | 64.16% | -33.75% | -1.14% | 6.06% | 1.79% | 11.68% | 116.08% | -45.04% | 8.00% | 26.24% | -120.77% | -317.62% | 14.79% | 0.00% | 100.23% | -47.79% | 47.39% | -1.73% | 78.27% | 29.88% | -39.78% | 40.57% | -4.61% | -30.23% | 25.69% | -3.01% | -2.71% | 11.06% | 27.42% | -10.53% | 3.67% | 1.31% | 8.59% | 8.86% | 32.40% | -2.52% | 20.39% | |||
operating margin % | 7.04% | 6.83% | 5.92% | 5.75% | 5.48% | 5.08% | 4.18% | 2.09% | -2.88% | 5.66% | 4.49% | 5.37% | 5.65% | 3.47% | 5.15% | 5.08% | 4.71% | 4.83% | 4.26% | 1.83% | 3.73% | 3.39% | 2.69% | -8.20% | 3.87% | 3.33% | 3.33% | 1.67% | 3.12% | 4.55% | 3.18% | 3.29% | 4.04% | 3.07% | 4.91% | 3.64% | 3.78% | 5.37% | 4.52% | 4.66% | 5.67% | 5.21% | 4.42% | 4.78% | 4.71% | 4.79% | 4.86% | 5.06% | 4.12% | 4.15% | 3.50% | |
other income | 823,000 | -8,748,000 | 6,924,000 | 11,416,000 | 963,000 | 2,622,000 | 2,569,000 | 2,075,000 | 1,797,000 | 12,305,000 | 7,870,000 | 3,635,000 | 4,314,000 | 3,329,000 | 2,874,000 | 5,791,000 | 4,482,000 | 3,477,000 | 3,853,000 | 1,499,000 | 3,119,000 | 2,430,000 | 4,008,000 | 4,040,000 | 4,886,000 | 4,266,000 | 4,266,000 | 3,597,000 | 2,752,000 | 12,507,000 | 2,136,000 | 1,241,000 | 860,000 | 156,000 | 301,000 | 1,043,000 | 4,471,000 | 1,919,000 | 1,456,000 | 2,288,000 | 1,829,000 | 1,704,000 | 3,248,000 | 1,419,000 | 4,788,000 | 756,000 | 813,000 | |||||
interest income | 14,063,000 | 14,530,000 | 16,564,000 | 15,219,000 | 15,817,000 | 15,422,000 | 12,102,000 | 15,759,000 | 8,802,000 | 2,061,000 | 1,433,000 | |||||||||||||||||||||||||||||||||||||||||
interest expense | -40,198,000 | -42,205,000 | -43,034,000 | -45,070,000 | -51,370,000 | -47,723,000 | -41,257,000 | -41,402,000 | -38,868,000 | -42,372,000 | -36,700,000 | -33,302,000 | -27,416,000 | -24,173,000 | -25,383,000 | -25,863,000 | -149,038,000 | -32,800,000 | -30,651,000 | -47,501,000 | -34,925,000 | -37,111,000 | -40,377,000 | -56,376,000 | -55,764,000 | |||||||||||||||||||||||||||
income from continuing operations before taxes | 268,765,000 | 221,148,000 | 217,952,000 | 217,943,000 | 192,867,000 | 170,803,000 | 136,539,000 | 56,813,000 | -133,692,000 | 167,363,000 | 122,916,000 | 154,365,000 | 159,907,000 | 90,637,000 | 145,773,000 | 150,152,000 | 15,937,000 | 128,340,000 | 114,375,000 | 19,332,000 | 87,064,000 | 75,387,000 | 50,820,000 | |||||||||||||||||||||||||||||
income tax expense for continuing operations | 65,148,000 | 51,238,000 | 29,232,000 | 45,385,000 | 26,658,000 | 41,105,000 | 25,765,000 | 36,011,000 | 22,556,000 | 35,148,000 | 25,601,000 | |||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 203,617,000 | 169,910,000 | 188,720,000 | 183,121,000 | 146,832,000 | 125,418,000 | 109,881,000 | 47,631,000 | -113,692,000 | 126,258,000 | 97,151,000 | 121,398,000 | 115,390,000 | 54,626,000 | 123,217,000 | 103,952,000 | 33,875,000 | 93,192,000 | 88,774,000 | 3,905,000 | 94,248,000 | 53,783,000 | 34,914,000 | |||||||||||||||||||||||||||||
net income from discontinued operations | -43,880,000 | -10,370,000 | -9,516,000 | 1,000 | 5,677,000 | -109,388,000 | -1,287,000 | -7,437,000 | -7,607,000 | -41,775,000 | -388,000 | -8,395,000 | -3,481,000 | -6,113,000 | -61,940,000 | 2,355,000 | -15,502,000 | -47,914,000 | -55,752,000 | -227,896,000 | -126,000 | -130,749,000 | 18,180,000 | |||||||||||||||||||||||||||||
net income | 159,737,000 | 159,540,000 | 179,204,000 | 183,122,000 | 152,509,000 | 16,030,000 | 108,594,000 | 40,194,000 | -121,299,000 | 84,483,000 | 96,763,000 | 113,003,000 | 111,909,000 | 48,513,000 | 61,277,000 | 106,307,000 | 18,373,000 | 45,278,000 | 33,022,000 | -223,991,000 | 94,122,000 | -76,966,000 | 53,094,000 | -447,983,000 | 105,388,000 | 93,519,000 | 93,519,000 | 65,086,000 | 75,142,000 | 136,074,000 | 115,840,000 | 65,778,000 | 54,776,000 | 38,978,000 | 69,855,000 | 49,656,000 | 48,424,000 | 73,931,000 | 59,660,000 | 62,083,000 | 68,635,000 | 61,654,000 | 49,867,000 | 51,121,000 | 43,398,000 | 40,905,000 | 38,454,000 | 35,829,000 | 29,493,000 | 24,186,000 | 21,198,000 | |
yoy | 4.74% | 895.26% | 65.02% | 355.60% | -225.73% | -81.03% | 12.23% | -64.43% | -208.39% | 74.15% | 57.91% | 6.30% | 509.09% | 7.14% | 85.56% | -147.46% | -80.48% | -158.83% | -37.80% | -50.00% | -10.69% | -182.30% | -43.23% | -788.29% | 40.25% | -31.27% | -43.81% | 14.24% | 249.10% | 65.83% | 32.47% | 13.12% | -47.28% | 17.09% | -20.02% | -29.45% | 19.91% | 19.64% | 21.44% | 58.15% | 50.72% | 29.68% | 42.68% | 47.15% | 69.13% | 81.40% | ||||||
qoq | 0.12% | -10.97% | -2.14% | 20.07% | 851.40% | -85.24% | 170.17% | -133.14% | -243.58% | -12.69% | -14.37% | 0.98% | 130.68% | -20.83% | -42.36% | 478.60% | -59.42% | 37.11% | -114.74% | -337.98% | -222.29% | -244.96% | -111.85% | -525.08% | 12.69% | 0.00% | 43.69% | -13.38% | 17.47% | 76.11% | 20.09% | 40.53% | -44.20% | 40.68% | 2.54% | -34.50% | 23.92% | -3.90% | -9.55% | 11.32% | 23.64% | -2.45% | 17.80% | 6.09% | 6.37% | 7.33% | 21.48% | 21.94% | 14.10% | |||
net income margin % | 3.82% | 4.23% | 4.46% | 4.45% | 3.67% | 0.41% | 2.78% | 1.05% | -3.31% | 2.42% | 2.86% | 3.30% | 3.45% | 1.51% | 1.88% | 3.17% | 0.54% | 1.39% | 1.00% | -6.28% | 2.95% | -2.37% | 1.64% | -8.76% | 2.12% | 1.86% | 1.86% | 1.29% | 1.46% | 2.98% | 2.62% | 1.51% | 2.75% | 1.93% | 3.33% | 2.47% | 2.39% | 3.61% | 3.08% | 3.21% | 4.20% | 3.85% | 3.37% | 3.34% | 2.90% | 2.81% | 2.91% | 3.08% | 2.73% | 2.20% | 1.96% | |
net income attributable to noncontrolling interests from continuing operations | -28,771,000 | -15,812,000 | -11,370,000 | -14,737,000 | -17,355,000 | -14,113,000 | -13,117,000 | -13,700,000 | -11,829,000 | -8,089,000 | -9,644,000 | -5,986,000 | -8,487,000 | -5,592,000 | -5,456,000 | -8,949,000 | -5,901,000 | -4,845,000 | -5,414,000 | -3,970,000 | -3,138,000 | -5,243,000 | -4,047,000 | |||||||||||||||||||||||||||||
net income attributable to noncontrolling interests from discontinued operations | -334,000 | -792,000 | 4,163,000 | -881,000 | -1,039,000 | 826,000 | -1,191,000 | -941,000 | -1,074,000 | -1,480,000 | -2,226,000 | -1,645,000 | -3,917,000 | -8,443,000 | ||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -28,771,000 | -16,146,000 | -12,162,000 | -10,574,000 | -18,236,000 | -15,023,000 | -14,156,000 | -14,721,000 | -13,402,000 | -7,868,000 | -7,385,000 | -10,021,000 | -6,956,000 | -10,140,000 | -6,842,000 | -5,919,000 | -6,894,000 | -6,196,000 | -4,783,000 | -9,160,000 | -12,490,000 | |||||||||||||||||||||||||||||||
net income attributable to aecom from continuing operations | 174,846,000 | 154,098,000 | 177,350,000 | 168,384,000 | 129,477,000 | 111,305,000 | 96,764,000 | 33,931,000 | -125,521,000 | 118,169,000 | 87,507,000 | 115,412,000 | 106,903,000 | 49,034,000 | 117,761,000 | 95,003,000 | 27,974,000 | 88,347,000 | 83,360,000 | -65,000 | 91,110,000 | 48,540,000 | 30,867,000 | |||||||||||||||||||||||||||||
net income attributable to aecom from discontinued operations | -43,880,000 | -10,704,000 | -10,308,000 | 4,164,000 | 4,796,000 | -110,298,000 | -2,326,000 | -8,458,000 | -9,180,000 | -41,554,000 | 438,000 | -9,794,000 | -5,015,000 | -7,477,000 | -56,213,000 | 1,164,000 | -16,443,000 | -48,988,000 | -57,232,000 | -230,122,000 | -1,771,000 | -134,666,000 | 9,737,000 | |||||||||||||||||||||||||||||
net income attributable to aecom | 130,966,000 | 143,394,000 | 167,042,000 | 172,548,000 | 134,273,000 | 1,007,000 | 94,438,000 | 25,473,000 | -134,701,000 | 76,615,000 | 87,945,000 | 105,618,000 | 101,888,000 | 41,557,000 | 61,548,000 | 96,167,000 | 11,531,000 | 39,359,000 | 26,128,000 | -230,187,000 | 89,339,000 | -86,126,000 | 40,604,000 | -474,152,000 | 83,738,000 | 77,845,000 | 77,845,000 | 51,519,000 | 60,910,000 | -119,733,000 | 101,327,000 | 102,396,000 | 47,179,000 | 53,811,000 | 38,109,000 | 69,413,000 | 48,994,000 | 47,931,000 | 73,834,000 | 57,715,000 | 56,868,000 | 64,842,000 | 58,489,000 | 45,782,000 | ||||||||
net income attributable to aecom per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic continuing operations per share | 1.32 | 1.16 | 1.34 | 1.25 | 0.95 | 0.82 | 0.71 | 0.24 | -0.9 | 0.85 | 0.63 | 0.82 | 0.76 | 0.35 | 0.83 | 0.65 | 0.19 | 0.6 | 0.55 | 0.57 | 0.31 | 0.2 | ||||||||||||||||||||||||||||||
basic discontinued operations per share | -0.33 | -0.08 | -0.08 | 0.03 | 0.04 | -0.81 | -0.02 | -0.06 | -0.07 | -0.3 | -0.06 | -0.04 | -0.06 | -0.4 | 0.01 | -0.11 | -0.33 | -0.38 | -1.45 | -0.01 | -0.85 | 0.06 | ||||||||||||||||||||||||||||||
basic earnings per share | 0.99 | 1.08 | 1.26 | 1.28 | 0.99 | 0.01 | 0.69 | 0.18 | -0.97 | 0.55 | 0.63 | 0.76 | 0.72 | 0.29 | 0.43 | 0.66 | 0.08 | 0.27 | 0.17 | -1.45 | 0.56 | -0.54 | 0.26 | |||||||||||||||||||||||||||||
diluted continuing operations per share | 1.31 | 1.16 | 1.33 | 1.24 | 0.95 | 0.81 | 0.71 | 0.24 | -0.9 | 0.84 | 0.62 | 0.82 | 0.75 | 0.34 | 0.81 | 0.65 | 0.19 | 0.59 | 0.54 | 0.56 | 0.3 | 0.19 | ||||||||||||||||||||||||||||||
diluted discontinued operations per share | -0.33 | -0.08 | -0.08 | 0.03 | 0.03 | -0.8 | -0.02 | -0.06 | -0.07 | -0.29 | 0.01 | -0.07 | -0.03 | -0.05 | -0.38 | -0.11 | -0.33 | -0.37 | -1.43 | -0.01 | -0.84 | 0.06 | ||||||||||||||||||||||||||||||
diluted earnings per share | 0.98 | 1.08 | 1.25 | 1.27 | 0.98 | 0.01 | 0.69 | 0.18 | -0.97 | 0.55 | 0.63 | 0.75 | 0.72 | 0.29 | 0.43 | 0.65 | 0.08 | 0.26 | 0.17 | -1.43 | 0.55 | -0.54 | 0.25 | |||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 132,301 | 132,432 | 132,500 | 135,544 | 136,025 | 136,006 | 135,897 | 138,614 | 138,741 | 138,927 | 138,687 | 140,768 | 140,608 | 141,060 | 141,778 | 147,279 | 146,109 | 147,770 | 151,424 | 159,005 | 160,119 | 158,550 | 157,332 | 157,044 | 157,429 | 156,621 | 156,621 | 156,416 | 160,395 | 159,495 | 155,763 | 155,366 | 154,255 | 100,430 | 104,759 | 110,221 | 113,352 | 113,965 | 117,932 | 117,283 | 118,001 | 114,539 | 113,801 | 113,153 | 109,872 | 106,465 | 104,529 | 102,020 | 100,571 | 99,644 | 80,915 | 56,331 |
diluted | 133,078 | 133,139 | 133,625 | 136,453 | 136,790 | 136,712 | 137,101 | 140,109 | 138,741 | 140,335 | 140,642 | 142,696 | 142,178 | 142,626 | 144,637 | 149,676 | 148,859 | 149,519 | 153,744 | 161,292 | 161,835 | 160,718 | 160,657 | 157,044 | 159,787 | 158,416 | 158,416 | 159,603 | 163,213 | 159,495 | 158,820 | 158,650 | 157,993 | 101,818 | 105,538 | 110,819 | 114,288 | 114,591 | 118,907 | 118,278 | 119,115 | 115,620 | 115,044 | 114,498 | 111,515 | 108,148 | 106,620 | 104,563 | 103,454 | 103,025 | 92,037 | 77,964 |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit for continuing operations | 29,519,500 | 46,035,000 | 25,771,000 | 44,517,000 | 21,604,000 | 15,906,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests from discontinued operations | -910,000 | 221,000 | 5,727,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of joint ventures | -28,941,000 | 6,866,000 | -303,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense for continuing operations | 11,717,500 | -20,000,000 | 10,702,750 | -17,938,000 | 7,581,500 | -7,184,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests from discontinued operations | -131,500 | -1,573,000 | 707,250 | -1,534,000 | -1,364,000 | |||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of joint ventures | 7,456,000 | 9,829,000 | 26,282,000 | 7,489,000 | 11,919,000 | 7,950,000 | 11,416,000 | 8,270,000 | 7,157,000 | 8,201,000 | 16,775,000 | 8,573,000 | 13,505,000 | 9,928,000 | 13,960,000 | 28,563,000 | 25,963,000 | 25,963,000 | 12,504,000 | 12,863,000 | 13,038,000 | 66,458,000 | 21,738,000 | 21,471,000 | 7,846,000 | 5,915,000 | 12,281,000 | 16,898,000 | 8,962,000 | 12,248,000 | 11,330,000 | 8,097,000 | 5,941,000 | 3,451,000 | 4,378,000 | 6,153,000 | 4,903,000 | 5,736,000 | 5,313,000 | 4,008,000 | 2,842,000 | 3,992,000 | 2,219,000 | |||||||||
net (income) loss attributable to noncontrolling interests | -8,818,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 271,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of assets held for sale, including goodwill | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | 71,984,750 | 141,991,000 | 114,462,000 | 114,462,000 | 31,486,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 5,986,500 | 36,603,000 | 20,943,000 | 20,943,000 | 33,131,000 | 12,205,000 | 24,838,000 | |||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests in income of consolidated subsidiaries, net of tax | -26,169,000 | -21,650,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to aecom per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -3.02 | 0.53 | 0.5 | 0.5 | 0.33 | 0.38 | -0.75 | 0.65 | 0.66 | 0.31 | 0.54 | 0.63 | ||||||||||||||||||||||||||||||||||||||||
diluted | -3 | 0.52 | 0.49 | 0.49 | 0.32 | 0.37 | -0.75 | 0.64 | 0.65 | 0.3 | 0.53 | 0.63 | ||||||||||||||||||||||||||||||||||||||||
acquisition and integration expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal activities | 572,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense | 108,273,000 | 148,279,000 | 80,353,000 | 90,616,000 | 68,737,000 | 51,681,000 | 91,178,000 | 66,425,000 | 68,002,000 | 59,878,000 | 55,409,000 | 44,686,000 | 35,546,000 | 32,068,000 | ||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition and integration expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 13,961,000 | 12,703,000 | 21,323,000 | 16,769,000 | 19,578,000 | 23,959,000 | 19,239,000 | 20,503,000 | 22,665,000 | 21,048,000 | 16,465,000 | 20,987,000 | 18,431,000 | 17,360,000 | 21,424,000 | 19,580,000 | 15,193,000 | 11,360,000 | 10,870,000 | |||||||||||||||||||||||||||||||||
net income attributable to aecom per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 0.36 | 0.43 | 0.42 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income allocation: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividend | 2,000 | 34,000 | 35,000 | 35,000 | 63,000 | 35,000 | 36,000 | 36,000 | 39,000 | 56,000 | 68,000 | 87,000 | ||||||||||||||||||||||||||||||||||||||||
net income available for common stockholders | 69,413,000 | 48,994,000 | 47,931,000 | 73,834,000 | 57,715,000 | 56,866,000 | 64,808,000 | 58,454,000 | 45,747,000 | 51,058,000 | 43,363,000 | 40,869,000 | 38,418,000 | 35,790,000 | 29,437,000 | 24,118,000 | 21,111,000 | |||||||||||||||||||||||||||||||||||
income from continuing operations before income tax expense | 97,890,000 | 78,899,000 | 82,586,000 | 91,300,000 | 82,892,000 | 66,219,000 | 70,890,000 | 61,437,000 | 57,865,000 | |||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 73,931,000 | 59,660,000 | 62,083,000 | 68,635,000 | 61,844,000 | 49,754,000 | 49,903,000 | 43,006,000 | 40,505,000 | |||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | 113,000 | 1,218,000 | 392,000 | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to aecom per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -3.02 | 0.53 | 0.5 | 0.5 | 0.33 | 0.38 | -0.75 | 0.65 | 0.66 | 0.31 | 0.54 | 0.63 | ||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.63 | 0.49 | 0.48 | 0.57 | 0.51 | 0.4 | 0.45 | 0.4 | 0.39 | |||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.01 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.01 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in share of earnings | 3,040,000 | 5,732,000 | 3,446,000 | 4,862,000 | 4,798,000 | 1,279,000 | 3,824,000 | 3,648,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.38 | 0.36 | 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of equity investment | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.38 | 0.36 | 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.37 | 0.35 | 0.29 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain on the sale of equity investment | ||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense — net | 6,312,000 | 2,228,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.3 | 0.37 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.26 | 0.27 | ||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 132,301 | 132,432 | 132,500 | 135,544 | 136,025 | 136,006 | 135,897 | 138,614 | 138,741 | 138,927 | 138,687 | 140,768 | 140,608 | 141,060 | 141,778 | 147,279 | 146,109 | 147,770 | 151,424 | 159,005 | 160,119 | 158,550 | 157,332 | 157,044 | 157,429 | 156,621 | 156,621 | 156,416 | 160,395 | 159,495 | 155,763 | 155,366 | 154,255 | 100,430 | 104,759 | 110,221 | 113,352 | 113,965 | 117,932 | 117,283 | 118,001 | 114,539 | 113,801 | 113,153 | 109,872 | 106,465 | 104,529 | 102,020 | 100,571 | 99,644 | 80,915 | 56,331 |
diluted | 133,078 | 133,139 | 133,625 | 136,453 | 136,790 | 136,712 | 137,101 | 140,109 | 138,741 | 140,335 | 140,642 | 142,696 | 142,178 | 142,626 | 144,637 | 149,676 | 148,859 | 149,519 | 153,744 | 161,292 | 161,835 | 160,718 | 160,657 | 157,044 | 159,787 | 158,416 | 158,416 | 159,603 | 163,213 | 159,495 | 158,820 | 158,650 | 157,993 | 101,818 | 105,538 | 110,819 | 114,288 | 114,591 | 118,907 | 118,278 | 119,115 | 115,620 | 115,044 | 114,498 | 111,515 | 108,148 | 106,620 | 104,563 | 103,454 | 103,025 | 92,037 | 77,964 |
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