AECOM Quarterly Income Statements Chart
Quarterly
|
Annual
AECOM Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-26 | 2025-03-27 | 2024-12-26 | 2024-09-26 | 2024-06-27 | 2024-03-28 | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 1,214,150,000 | 1,160,740,000 | 1,107,416,000 | 1,117,926,000 | 1,133,139,000 | 1,097,289,000 | 1,048,121,000 | 1,107,812,000 | 1,135,899,000 | 1,122,052,000 | 1,048,069,000 | 1,097,824,000 | 1,089,846,000 | 1,028,734,000 | 914,335,000 | 876,553,000 | 860,108,000 | 782,537,000 | 723,652,000 | 684,847,000 | 462,352,000 | 554,937,000 | 527,002,000 | 521,093,000 | 520,311,000 | 477,050,000 | 436,739,000 | 435,882,000 | 434,279,000 | 402,948,000 | 248,816,500 | 343,923,000 | 344,047,000 | 307,296,000 |
| cost of sales | 681,462,000 | 652,572,000 | 626,095,000 | 632,056,000 | 642,105,000 | 627,263,000 | 605,979,000 | 640,357,000 | 656,266,000 | 652,934,000 | 612,168,000 | 650,349,000 | 653,564,000 | 620,676,000 | 559,748,000 | 511,245,000 | 494,670,000 | 445,604,000 | 416,112,000 | 390,219,000 | 265,660,000 | 318,905,000 | 296,973,000 | 307,305,000 | 302,488,000 | 275,676,000 | 255,721,000 | 257,656,000 | 256,641,000 | 237,562,000 | 146,269,000 | 201,432,000 | 201,819,000 | 181,825,000 |
| gross profit | 532,688,000 | 508,168,000 | 481,321,000 | 485,870,000 | 491,034,000 | 470,026,000 | 442,142,000 | 467,455,000 | 479,633,000 | 469,118,000 | 435,901,000 | 447,475,000 | 436,282,000 | 408,058,000 | 354,587,000 | 365,308,000 | 365,438,000 | 336,933,000 | 307,540,000 | 294,628,000 | 196,692,000 | 236,032,000 | 230,029,000 | 213,788,000 | 217,823,000 | 201,374,000 | 181,018,000 | 178,226,000 | 177,638,000 | 165,386,000 | 102,547,500 | 142,491,000 | 142,228,000 | 125,471,000 |
| yoy | 8.48% | 8.11% | 8.86% | 3.94% | 2.38% | 0.19% | 1.43% | 4.47% | 9.94% | 14.96% | 22.93% | 22.49% | 19.39% | 21.11% | 15.30% | 23.99% | 85.79% | 42.75% | 33.70% | 37.81% | -9.70% | 17.21% | 27.08% | 19.95% | 22.62% | 21.76% | 76.52% | 25.08% | 24.90% | 31.81% | ||||
| qoq | 4.83% | 5.58% | -0.94% | -1.05% | 4.47% | 6.31% | -5.42% | -2.54% | 2.24% | 7.62% | -2.59% | 2.57% | 6.92% | 15.08% | -2.93% | -0.04% | 8.46% | 9.56% | 4.38% | 49.79% | -16.67% | 2.61% | 7.60% | -1.85% | 8.17% | 11.25% | 1.57% | 0.33% | 7.41% | 61.28% | -28.03% | 0.18% | 13.36% | |
| gross margin % | ||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||
| selling and store operating | 376,240,000 | 368,805,000 | 347,437,000 | 339,135,000 | 341,408,000 | 334,345,000 | 315,567,000 | 308,581,000 | 311,406,000 | 303,671,000 | 280,029,000 | 280,735,000 | 268,202,000 | 249,500,000 | 235,732,000 | 218,690,000 | 205,072,000 | 189,946,000 | 191,064,000 | 171,513,000 | 138,457,000 | 153,066,000 | 147,869,000 | 136,958,000 | 134,643,000 | 127,383,000 | 119,120,000 | 109,182,000 | 108,626,000 | 102,567,000 | 62,856,000 | 85,023,000 | 85,650,000 | 80,751,000 |
| general and administrative | 69,430,000 | 69,141,000 | 64,030,000 | 67,687,000 | 67,671,000 | 66,777,000 | 67,653,000 | 59,870,000 | 63,279,000 | 61,911,000 | 51,399,000 | 54,697,000 | 53,107,000 | 54,645,000 | 50,053,000 | 52,488,000 | 52,819,000 | 44,041,000 | 40,858,000 | 39,286,000 | 33,713,000 | 30,858,000 | 34,022,000 | 37,246,000 | 30,916,000 | 30,202,000 | 30,332,000 | 26,477,000 | 25,179,000 | 23,339,000 | 14,892,750 | 22,172,000 | 19,518,000 | 17,881,000 |
| pre-opening | 5,124,000 | 5,993,000 | 10,634,000 | 12,731,000 | 10,627,000 | 9,593,000 | 12,756,000 | 14,232,000 | 9,974,000 | 8,020,000 | 9,752,000 | 10,386,000 | 8,563,000 | 9,941,000 | 7,713,000 | 10,733,000 | 8,990,000 | 6,997,000 | 7,604,000 | 5,027,000 | 3,433,000 | 5,434,000 | 6,014,000 | 8,184,000 | 6,369,000 | 4,027,000 | 8,253,000 | 8,330,000 | 6,588,000 | 2,974,000 | 3,456,250 | 6,700,000 | 2,958,000 | 4,167,000 |
| total operating expenses | 450,794,000 | 443,939,000 | 422,101,000 | 419,553,000 | 419,706,000 | 410,715,000 | 395,976,000 | 382,683,000 | 384,659,000 | 373,602,000 | 341,180,000 | 345,818,000 | 329,872,000 | 314,086,000 | 293,498,000 | 281,911,000 | 266,881,000 | 240,984,000 | 239,526,000 | 215,826,000 | 175,603,000 | 189,358,000 | 187,905,000 | 182,388,000 | 171,928,000 | 161,612,000 | 157,705,000 | 143,989,000 | 140,393,000 | 128,880,000 | 81,205,000 | 113,895,000 | 108,126,000 | 102,799,000 |
| operating income | 81,894,000 | 64,229,000 | 59,220,000 | 66,317,000 | 71,328,000 | 59,311,000 | 46,166,000 | 84,772,000 | 94,974,000 | 95,516,000 | 94,721,000 | 101,657,000 | 106,410,000 | 93,972,000 | 61,089,000 | 83,397,000 | 98,557,000 | 95,949,000 | 68,014,000 | 78,802,000 | 21,089,000 | 46,674,000 | 42,124,000 | 31,400,000 | 45,895,000 | 39,762,000 | 23,313,000 | 34,237,000 | 37,245,000 | 36,506,000 | 21,342,500 | 28,596,000 | 34,102,000 | 22,672,000 |
| yoy | 14.81% | 8.29% | 28.28% | -21.77% | -24.90% | -37.90% | -51.26% | -16.61% | -10.75% | 1.64% | 55.05% | 21.90% | 7.97% | -2.06% | -10.18% | 5.83% | 367.34% | 105.57% | 61.46% | 150.96% | -54.05% | 17.38% | 80.69% | -8.29% | 23.22% | 8.92% | 9.23% | 19.73% | 9.22% | 61.02% | ||||
| qoq | 27.50% | 8.46% | -10.70% | -7.03% | 20.26% | 28.47% | -45.54% | -10.74% | -0.57% | 0.84% | -6.82% | -4.47% | 13.24% | 53.83% | -26.75% | -15.38% | 2.72% | 41.07% | -13.69% | 273.66% | -54.82% | 10.80% | 34.15% | -31.58% | 15.42% | 70.56% | -31.91% | -8.08% | 2.02% | 71.05% | -25.37% | -16.15% | 50.41% | |
| operating margin % | ||||||||||||||||||||||||||||||||||
| interest expense | 1,076,000 | 1,548,000 | -34,000 | 189,000 | 663,000 | 1,955,000 | 891,000 | 1,246,000 | 2,898,000 | 4,862,000 | 5,272,000 | 3,032,000 | 1,672,000 | 1,162,000 | 1,119,000 | 1,124,000 | 1,293,000 | 1,388,000 | 2,255,000 | 2,024,000 | 2,303,000 | 1,807,000 | 1,679,000 | 1,978,000 | 2,223,000 | 2,921,000 | 2,817,000 | 2,171,000 | 2,145,000 | 1,784,000 | 2,844,250 | 2,610,000 | 3,353,000 | 5,414,000 |
| income before income taxes | 80,818,000 | 62,681,000 | 59,254,000 | 66,128,000 | 70,665,000 | 57,356,000 | 45,275,000 | 83,526,000 | 92,076,000 | 90,654,000 | 89,449,000 | 98,625,000 | 104,738,000 | 92,810,000 | 59,970,000 | 82,273,000 | 97,264,000 | 94,561,000 | 65,759,000 | 76,778,000 | 19,801,000 | 44,867,000 | 40,445,000 | 29,422,000 | 43,672,000 | 36,841,000 | 20,496,000 | 32,066,000 | 35,100,000 | 34,722,000 | 17,137,750 | 25,986,000 | 25,307,000 | 17,258,000 |
| income tax expense | 17,640,000 | 13,803,000 | 11,770,000 | 14,438,000 | 13,999,000 | 7,324,000 | 8,194,000 | 17,603,000 | 20,624,000 | 19,130,000 | ||||||||||||||||||||||||
| net income | 63,178,000 | 48,878,000 | 47,484,000 | 51,690,000 | 56,666,000 | 50,032,000 | 37,081,000 | 65,923,000 | 71,452,000 | 71,524,000 | 69,237,000 | 76,175,000 | 81,832,000 | 70,951,000 | 49,873,000 | 74,645,000 | 82,916,000 | 75,796,000 | 57,140,000 | 68,774,000 | 32,004,000 | 37,063,000 | 35,341,000 | 40,974,000 | 43,596,000 | 30,720,000 | 17,902,000 | 26,568,000 | 39,846,000 | 31,871,000 | 13,703,000 | 23,255,000 | 20,429,000 | 11,128,000 |
| yoy | 11.49% | -2.31% | 28.05% | -21.59% | -20.69% | -30.05% | -46.44% | -13.46% | -12.68% | 0.81% | 38.83% | 2.05% | -1.31% | -6.39% | -12.72% | 8.54% | 159.08% | 104.51% | 61.68% | 67.85% | -26.59% | 20.65% | 97.41% | 54.22% | 9.41% | -3.61% | 30.64% | 14.25% | 95.05% | 186.40% | ||||
| qoq | 29.26% | 2.94% | -8.14% | -8.78% | 13.26% | 34.93% | -43.75% | -7.74% | -0.10% | 3.30% | -9.11% | -6.91% | 15.34% | 42.26% | -33.19% | -9.98% | 9.39% | 32.65% | -16.92% | 114.89% | -13.65% | 4.87% | -13.75% | -6.01% | 41.91% | 71.60% | -32.62% | -33.32% | 25.02% | 132.58% | -41.08% | 13.83% | 83.58% | |
| net income margin % | ||||||||||||||||||||||||||||||||||
| change in fair value of hedge instruments, net of tax | 21,000 | -10,000 | 39,000 | -185,000 | -346,000 | -970,000 | -1,033,000 | -907,000 | -126,000 | -849,000 | -87,000 | 1,513,000 | 822,000 | 1,554,000 | 331,000 | -36,000 | -7,000 | 83,000 | 108,000 | 89,000 | 92,000 | 68,000 | 168,000 | -213,000 | -334,000 | |||||||||
| total comprehensive income | 63,199,000 | 48,868,000 | 47,523,000 | 51,505,000 | 56,320,000 | 49,062,000 | 36,048,000 | 65,016,000 | 71,326,000 | 70,675,000 | 69,150,000 | 77,688,000 | 82,654,000 | 72,505,000 | 50,204,000 | 74,609,000 | 82,909,000 | 75,879,000 | 57,248,000 | 68,863,000 | 32,096,000 | 37,131,000 | 35,509,000 | 40,974,000 | 43,383,000 | 30,386,000 | ||||||||
| basic earnings per share | 0.59 | 0.45 | 0.44 | 0.48 | 0.53 | 0.47 | 0.34 | 0.62 | 0.67 | 0.67 | 0.65 | 0.72 | 0.78 | 0.67 | 0.48 | 0.71 | 0.79 | 0.73 | 0.55 | 0.67 | 0.31 | 0.36 | 0.34 | 0.41 | 0.44 | 0.31 | 0.18 | 0.27 | 0.41 | 0.33 | 0.153 | 0.25 | 0.22 | 0.13 |
| diluted earnings per share | 0.58 | 0.45 | 0.44 | 0.48 | 0.52 | 0.46 | 0.34 | 0.61 | 0.66 | 0.66 | 0.65 | 0.71 | 0.76 | 0.66 | 0.47 | 0.69 | 0.77 | 0.71 | 0.54 | 0.65 | 0.3 | 0.35 | 0.34 | 0.39 | 0.42 | 0.29 | 0.17 | 0.25 | 0.38 | 0.3 | 0.14 | 0.22 | 0.2 | 0.13 |
| benefit from income taxes | 16,803,750 | 22,450,000 | 22,906,000 | 21,859,000 | 10,185,250 | 7,628,000 | 18,765,000 | 7,804,000 | 6,121,000 | 2,594,000 | 5,498,000 | -4,746,000 | 2,851,000 | 3,434,750 | 2,731,000 | 4,878,000 | 6,130,000 | |||||||||||||||||
| gain on early extinguishment of debt | -1,015,000 | |||||||||||||||||||||||||||||||||
| benefit for income taxes | 14,348,000 | 8,619,000 | 8,004,000 | -12,203,000 | 5,104,000 | -11,552,000 | 76,000 | |||||||||||||||||||||||||||
| loss on early extinguishment of debt | 1,360,500 | 5,442,000 | ||||||||||||||||||||||||||||||||
| litigation settlement |
We provide you with 20 years income statements for AECOM stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of AECOM stock. Explore the full financial landscape of AECOM stock with our expertly curated income statements.
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