
AECOM
NYSE:ACM

Income Statement
Earnings Waterfall
AECOM
Revenue
|
14B
USD
|
Cost of Revenue
|
-13.1B
USD
|
Gross Profit
|
910m
USD
|
Operating Expenses
|
-153.6m
USD
|
Operating Income
|
757m
USD
|
Other Expenses
|
-621.4m
USD
|
Net Income
|
135m
USD
|
Income Statement
AECOM
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 157
N/A
|
8 154
0%
|
8 090
-1%
|
7 973
-1%
|
7 873
-1%
|
8 357
+6%
|
10 613
+27%
|
13 247
+25%
|
15 829
+19%
|
17 990
+14%
|
18 077
+0%
|
17 952
-1%
|
17 811
-1%
|
17 411
-2%
|
17 472
+0%
|
17 517
+0%
|
17 670
+1%
|
18 203
+3%
|
18 756
+3%
|
19 120
+2%
|
19 706
+3%
|
13 878
-30%
|
12 324
-11%
|
10 946
-11%
|
9 158
-16%
|
13 642
+49%
|
13 522
-1%
|
13 355
-1%
|
13 185
-1%
|
13 240
+0%
|
13 318
+1%
|
13 338
+0%
|
13 556
+2%
|
13 341
-2%
|
13 294
0%
|
13 242
0%
|
13 076
-1%
|
13 148
+1%
|
13 264
+1%
|
13 540
+2%
|
13 962
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 704)
|
(7 704)
|
(7 640)
|
(7 535)
|
(7 459)
|
(7 954)
|
(10 154)
|
(12 772)
|
(15 335)
|
(17 455)
|
(17 536)
|
(17 331)
|
(17 145)
|
(16 768)
|
(16 800)
|
(16 861)
|
(17 009)
|
(17 520)
|
(18 106)
|
(18 497)
|
(19 073)
|
(13 399)
|
(11 857)
|
(10 476)
|
(8 719)
|
(13 031)
|
(12 868)
|
(12 677)
|
(12 475)
|
(12 530)
|
(12 589)
|
(12 583)
|
(12 785)
|
(12 542)
|
(12 480)
|
(12 414)
|
(12 228)
|
(12 300)
|
(12 401)
|
(12 659)
|
(13 052)
|
|
Gross Profit |
454
N/A
|
450
-1%
|
450
+0%
|
438
-3%
|
414
-5%
|
403
-3%
|
460
+14%
|
476
+3%
|
494
+4%
|
535
+8%
|
541
+1%
|
621
+15%
|
666
+7%
|
643
-4%
|
672
+5%
|
657
-2%
|
661
+1%
|
684
+3%
|
650
-5%
|
623
-4%
|
633
+2%
|
479
-24%
|
466
-3%
|
470
+1%
|
439
-7%
|
612
+39%
|
654
+7%
|
678
+4%
|
709
+5%
|
710
+0%
|
728
+3%
|
755
+4%
|
771
+2%
|
798
+4%
|
814
+2%
|
829
+2%
|
848
+2%
|
848
+0%
|
863
+2%
|
881
+2%
|
910
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(424)
|
(102)
|
(102)
|
(99)
|
(94)
|
(69)
|
(81)
|
(86)
|
(93)
|
(111)
|
(105)
|
(106)
|
(112)
|
(115)
|
(119)
|
(120)
|
(125)
|
(133)
|
(135)
|
(136)
|
(137)
|
(136)
|
(137)
|
(144)
|
(55)
|
(148)
|
(156)
|
(160)
|
(177)
|
(189)
|
(183)
|
(178)
|
(160)
|
(155)
|
(153)
|
(154)
|
(151)
|
(147)
|
(146)
|
(143)
|
(154)
|
|
Selling, General & Administrative |
(89)
|
(102)
|
(102)
|
(99)
|
(94)
|
(69)
|
(81)
|
(86)
|
(93)
|
(111)
|
(105)
|
(106)
|
(112)
|
(115)
|
(119)
|
(119)
|
(124)
|
(133)
|
(135)
|
(136)
|
(137)
|
(136)
|
(137)
|
(144)
|
(147)
|
(148)
|
(156)
|
(159)
|
(176)
|
(189)
|
(183)
|
(178)
|
(160)
|
(155)
|
(153)
|
(154)
|
(151)
|
(147)
|
(146)
|
(143)
|
(154)
|
|
Other Operating Expenses |
(336)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
29
N/A
|
348
+1 087%
|
348
+0%
|
339
-3%
|
321
-5%
|
334
+4%
|
378
+13%
|
390
+3%
|
400
+3%
|
424
+6%
|
436
+3%
|
516
+18%
|
554
+7%
|
528
-5%
|
553
+5%
|
538
-3%
|
536
0%
|
550
+3%
|
515
-7%
|
487
-5%
|
496
+2%
|
343
-31%
|
329
-4%
|
326
-1%
|
383
+18%
|
464
+21%
|
498
+7%
|
519
+4%
|
533
+3%
|
521
-2%
|
545
+5%
|
576
+6%
|
611
+6%
|
643
+5%
|
661
+3%
|
675
+2%
|
697
+3%
|
701
+0%
|
716
+2%
|
737
+3%
|
757
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(15)
|
13
|
12
|
19
|
13
|
(106)
|
(137)
|
(168)
|
(196)
|
(136)
|
(123)
|
(132)
|
(154)
|
(152)
|
(168)
|
(119)
|
(90)
|
(84)
|
(132)
|
(179)
|
(152)
|
(158)
|
(95)
|
(84)
|
(112)
|
(110)
|
(109)
|
(104)
|
(111)
|
(103)
|
(105)
|
(220)
|
(203)
|
(198)
|
(185)
|
(64)
|
(57)
|
(66)
|
(89)
|
(402)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(8)
|
(35)
|
(174)
|
(265)
|
(346)
|
(399)
|
(342)
|
(303)
|
(265)
|
(256)
|
(190)
|
(157)
|
(106)
|
(38)
|
(23)
|
(172)
|
(174)
|
0
|
(63)
|
89
|
0
|
(117)
|
(98)
|
(114)
|
(134)
|
(188)
|
(156)
|
(134)
|
(127)
|
(49)
|
(39)
|
(104)
|
(103)
|
(108)
|
(142)
|
(72)
|
(69)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
3
|
2
|
2
|
3
|
5
|
5
|
14
|
19
|
20
|
21
|
13
|
8
|
6
|
7
|
7
|
7
|
8
|
19
|
20
|
21
|
21
|
13
|
14
|
15
|
16
|
14
|
13
|
11
|
11
|
12
|
13
|
18
|
17
|
16
|
16
|
14
|
19
|
28
|
26
|
|
Pre-Tax Income |
14
N/A
|
336
+2 351%
|
364
+8%
|
353
-3%
|
335
-5%
|
315
-6%
|
105
-67%
|
(8)
N/A
|
(100)
-1 089%
|
(152)
-52%
|
(22)
+85%
|
112
N/A
|
170
+52%
|
126
-26%
|
217
+73%
|
219
+1%
|
318
+45%
|
429
+35%
|
416
-3%
|
203
-51%
|
163
-20%
|
212
+30%
|
129
-39%
|
332
+157%
|
313
-6%
|
249
-20%
|
306
+23%
|
311
+2%
|
308
-1%
|
233
-25%
|
296
+27%
|
349
+18%
|
278
-20%
|
409
+47%
|
440
+8%
|
402
-9%
|
546
+36%
|
551
+1%
|
528
-4%
|
605
+15%
|
311
-49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(74)
|
(93)
|
(103)
|
(105)
|
(88)
|
(82)
|
(46)
|
45
|
67
|
80
|
69
|
(19)
|
7
|
38
|
12
|
60
|
13
|
(8)
|
23
|
11
|
(10)
|
(62)
|
(25)
|
(61)
|
(55)
|
(15)
|
(73)
|
(83)
|
(48)
|
(46)
|
(55)
|
(69)
|
(58)
|
(89)
|
(86)
|
(87)
|
(149)
|
(136)
|
(139)
|
(144)
|
(80)
|
|
Income from Continuing Operations |
(60)
|
243
|
261
|
248
|
246
|
233
|
58
|
36
|
(33)
|
(71)
|
47
|
93
|
177
|
164
|
230
|
279
|
331
|
422
|
438
|
215
|
154
|
150
|
105
|
271
|
258
|
234
|
232
|
228
|
260
|
187
|
241
|
280
|
220
|
320
|
354
|
316
|
397
|
415
|
389
|
460
|
231
|
|
Income to Minority Interest |
(2)
|
(4)
|
(3)
|
(5)
|
(4)
|
(3)
|
(24)
|
(42)
|
(59)
|
(84)
|
(83)
|
(87)
|
(87)
|
(68)
|
(66)
|
(55)
|
(72)
|
(82)
|
(77)
|
(75)
|
(55)
|
(20)
|
(12)
|
(7)
|
1
|
(25)
|
(24)
|
(22)
|
(19)
|
(16)
|
(18)
|
(17)
|
(20)
|
(25)
|
(25)
|
(26)
|
(28)
|
(26)
|
(30)
|
(32)
|
(36)
|
|
Net Income (Common) |
(62)
N/A
|
239
N/A
|
258
+8%
|
244
-5%
|
242
-1%
|
230
-5%
|
34
-85%
|
(6)
N/A
|
(92)
-1 571%
|
(155)
-68%
|
(36)
+77%
|
5
N/A
|
90
+1 596%
|
96
+7%
|
164
+70%
|
224
+37%
|
258
+15%
|
339
+31%
|
404
+19%
|
181
-55%
|
141
-22%
|
137
-3%
|
77
-44%
|
274
+257%
|
297
+8%
|
(261)
N/A
|
(272)
-4%
|
(436)
-60%
|
(430)
+1%
|
(186)
+57%
|
(201)
-8%
|
(75)
+62%
|
(153)
-103%
|
173
N/A
|
209
+20%
|
211
+1%
|
301
+43%
|
311
+3%
|
337
+8%
|
372
+10%
|
135
-64%
|