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ARCBEST CORP /TX/ (ARCB)
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Compound Annual Growth Rate(CAGR)
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| Price date | EPS fiscal end | Basic P/E (×) | Diluted P/E (×) | P/S (×) | P/FCF (×) |
|---|
Profit margins
Calculation inputs, filings & unavailable observations
Yield, cash conversion & capital returns
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YEAR-OVER-YEAR
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ARCBEST CORP /TX/ (ARCB) · Nasdaq · USD · Sector unavailable · CIK 0000894405
Annual coverage: 2008-12-31–2025-12-31 (18 periods). Financial snapshot built 2026-10-09.
ARCB annual financial history
All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.
See the calculation and limitations.
Annual per-share context (USD/share)
Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue / share | Total debt / share | Inputs & filing sources |
|---|---|---|---|
| 2025-12-31 | 174.86 | Unavailable | Inputs & filingsrevenue: 4010158000; averageDilutedShares: 22933107; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2026-02-25)averageDilutedShares (2026-02-25) |
| 2024-12-31 | 175.44 | Unavailable | Inputs & filingsrevenue: 4179019000; averageDilutedShares: 23820175; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2026-02-25)averageDilutedShares (2026-02-25) |
| 2023-12-31 | 179.72 | Unavailable | Inputs & filingsrevenue: 4427443000; averageDilutedShares: 24634617; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2026-02-25)averageDilutedShares (2026-02-25) |
| 2022-12-31 | 197.18 | Unavailable | Inputs & filingsrevenue: 5029008000; averageDilutedShares: 25504508; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2025-03-03)averageDilutedShares (2025-03-03) |
| 2021-12-31 | 140.68 | Unavailable | Inputs & filingsrevenue: 3766185000; averageDilutedShares: 26772126; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2024-02-23)averageDilutedShares (2024-02-23) |
| 2020-12-31 | 111.27 | Unavailable | Inputs & filingsrevenue: 2940163000; averageDilutedShares: 26422523; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2023-02-24)averageDilutedShares (2023-02-24) |
| 2019-12-31 | 112.98 | Unavailable | Inputs & filingsrevenue: 2988310000; averageDilutedShares: 26450055; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2022-02-25)averageDilutedShares (2022-02-25) |
| 2018-12-31 | 115.88 | Unavailable | Inputs & filingsrevenue: 3093788000; averageDilutedShares: 26698831; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2021-02-26)averageDilutedShares (2021-02-26) |
| 2017-12-31 | 106.96 | Unavailable | Inputs & filingsrevenue: 2826457000; averageDilutedShares: 26424389; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2020-02-28)averageDilutedShares (2020-02-28) |
| 2016-12-31 | 102.84 | Unavailable | Inputs & filingsrevenue: 2700219000; averageDilutedShares: 26256570; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2019-02-28)averageDilutedShares (2019-02-28) |
| 2015-12-31 | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; averageDilutedShares: 26530127; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date averageDilutedShares (2018-02-28) |
| 2014-12-31 | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; averageDilutedShares: 25993612; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date averageDilutedShares (2017-02-28) |
| 2013-12-31 | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; averageDilutedShares: 25714205; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date averageDilutedShares (2016-02-26) |
| 2012-12-31 | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; averageDilutedShares: 25564752; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date averageDilutedShares (2015-03-02) |
| 2011-12-31 | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; averageDilutedShares: 25403073; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date averageDilutedShares (2014-02-28) |
| 2010-12-31 | 65.82 | Unavailable | Inputs & filingsrevenue: 1657864000; averageDilutedShares: 25187723; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2011-02-23)averageDilutedShares (2013-02-28) |
| 2009-12-31 | 58.79 | Unavailable | Inputs & filingsrevenue: 1472901000; averageDilutedShares: 25052303; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2011-02-23)averageDilutedShares (2012-02-29) |
| 2008-12-31 | 73.00 | Unavailable | Inputs & filingsrevenue: 1833052000; averageDilutedShares: 25110539; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2011-02-23)averageDilutedShares (2011-02-23) |
Annual returns and cash generation (%)
Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | FCF margin (%) | FCF / net income (%) | ROCE (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 2.85 | 189.99 | 5.07 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":114178000,"capex":{"accession":"0001104659-26-019699","end":"2025-12-31","filed":"2026-02-25","form":"10-K","start":"2025-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-26-019699","end":"2025-12-31","filed":"2026-02-25","form":"10-K","start":"2025-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":4010158000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"netIncome":{"value":60098000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"operatingIncome":{"value":90309000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"openingAssets":{"value":2429731000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"openingCurrentLiabilities":{"value":665985000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"openingCapitalEmployed":{"value":1763746000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1314362000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":127444000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":2452662000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"closingCurrentLiabilities":{"value":656888000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"closingCapitalEmployed":{"value":1795774000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":1295721000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":102030000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":60098000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"incomeTaxExpense":{"value":22997000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"pretaxIncome":{"value":83095000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"effectiveTaxRate":{"value":0.27675552078945787,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":65315485.67302485,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1779760000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.847219486115011; cashConversion: 189.98635561915538; roce: 5.074223490807749 fcfMargin component 1 (2026-02-25) · fcfMargin component 2 (2026-02-25) · fcfMargin component 3 (2026-02-25)cashConversion component 1 (2026-02-25) · cashConversion component 2 (2026-02-25) · cashConversion component 3 (2026-02-25) roce component 1 (2026-02-25) · roce component 2 (2026-02-25) · roce component 3 (2026-02-25) · roce component 4 (2026-02-25) · roce component 5 (2026-02-25) |
| 2024-12-31 | 1.50 | 36.07 | 13.78 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":62743000,"capex":{"accession":"0001104659-26-019699","end":"2024-12-31","filed":"2026-02-25","form":"10-K","start":"2024-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-26-019699","end":"2024-12-31","filed":"2026-02-25","form":"10-K","start":"2024-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":4179019000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"netIncome":{"value":173961000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"operatingIncome":{"value":244434000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"openingAssets":{"value":2485094000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-03-03","accession":"0001558370-25-002037","form":"10-K"},"openingCurrentLiabilities":{"value":701563000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-03-03","accession":"0001558370-25-002037","form":"10-K"},"openingCapitalEmployed":{"value":1783531000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1242363000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":262226000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-03-03","accession":"0001558370-25-002037","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":2429731000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"closingCurrentLiabilities":{"value":665985000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"closingCapitalEmployed":{"value":1763746000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":1314362000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":127444000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":173961000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"incomeTaxExpense":{"value":45353000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"pretaxIncome":{"value":218714000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1773638500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 1.501381065747727; cashConversion: 36.06727944769229; roce: 13.781500570719457 fcfMargin component 1 (2026-02-25) · fcfMargin component 2 (2026-02-25) · fcfMargin component 3 (2026-02-25)cashConversion component 1 (2026-02-25) · cashConversion component 2 (2026-02-25) · cashConversion component 3 (2026-02-25) roce component 1 (2026-02-25) · roce component 2 (2025-03-03) · roce component 3 (2025-03-03) · roce component 4 (2026-02-25) · roce component 5 (2026-02-25) |
| 2023-12-31 | 2.33 | 52.78 | 9.84 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":103146000,"capex":{"accession":"0001104659-26-019699","end":"2023-12-31","filed":"2026-02-25","form":"10-K","start":"2023-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-26-019699","end":"2023-12-31","filed":"2026-02-25","form":"10-K","start":"2023-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":4427443000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"netIncome":{"value":195433000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"operatingIncome":{"value":172619000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"openingAssets":{"value":2494286000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-23","accession":"0001558370-24-001622","form":"10-K"},"openingCurrentLiabilities":{"value":768470000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-23","accession":"0001558370-24-001622","form":"10-K"},"openingCapitalEmployed":{"value":1725816000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1151401000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-25","accession":"0001104659-26-019699","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":158264000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-23","accession":"0001558370-24-001622","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2018-12-31 | 6.83 | 314.23 | 10.64 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":211355000,"capex":{"accession":"0001558370-21-002023","end":"2018-12-31","filed":"2021-02-26","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-21-002023","end":"2018-12-31","filed":"2021-02-26","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":3093788000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-26","accession":"0001558370-21-002023","form":"10-K"},"netIncome":{"value":67262000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-26","accession":"0001558370-21-002023","form":"10-K"},"operatingIncome":{"value":109098000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-26","accession":"0001558370-21-002023","form":"10-K"},"openingAssets":{"value":1365641000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001558370-19-001332","form":"10-K"},"openingCurrentLiabilities":{"value":402590000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001558370-19-001332","form":"10-K"},"openingCapitalEmployed":{"value":963051000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":651462000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-26","accession":"0001558370-21-002023","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":120772000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001558370-19-001332","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 1.6172391943023878; cashConversion: 234.12502680677676; roce: 3.8184860008463106 fcfMargin component 1 (2019-02-28) · fcfMargin component 2 (2019-02-28) · fcfMargin component 3 (2019-02-28)cashConversion component 1 (2019-02-28) · cashConversion component 2 (2019-02-28) · cashConversion component 3 (2019-02-28) roce component 1 (2019-02-28) · roce component 2 (2017-02-28) · roce component 3 (2017-02-28) · roce component 4 (2018-02-28) · roce component 5 (2018-02-28) |
| 2015-12-31 | Unavailable | 157.64 | 8.96 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":70706000,"capex":{"accession":"0001558370-18-001312","end":"2015-12-31","filed":"2018-02-28","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-18-001312","end":"2015-12-31","filed":"2018-02-28","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":44854000,"tag":"ProfitLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001558370-18-001312","form":"10-K"},"operatingIncome":{"value":75496000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001558370-18-001312","form":"10-K"},"openingAssets":{"value":1127622000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-28","accession":"0001558370-17-001164","form":"10-K"},"openingCurrentLiabilities":{"value":340782000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-26","accession":"0001558370-16-003625","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"openingParentEquity":{"value":560883000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-28","accession":"0001558370-18-001312","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":157042000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-28","accession":"0001558370-17-001164","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 157.63588531680563; roce: 8.960141281023908 fcfMargin component 1 (2018-02-28) · fcfMargin component 2 (2018-02-28)cashConversion component 1 (2018-02-28) · cashConversion component 2 (2018-02-28) · cashConversion component 3 (2018-02-28) roce component 1 (2016-02-26) · roce component 2 (2016-02-26) · roce component 3 (2016-02-26) · roce component 4 (2016-02-26) · roce component 5 (2016-02-26) |
| 2014-12-31 | Unavailable | Unavailable | 9.27 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":108283000,"capex":{"accession":"0001558370-17-001164","end":"2014-12-31","filed":"2017-02-28","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-17-001164","end":"2014-12-31","filed":"2017-02-28","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":69239000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-28","accession":"0001558370-17-001164","form":"10-K"},"openingAssets":{"value":1017326000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2016-02-26","accession":"0001558370-16-003625","form":"10-K"},"openingCurrentLiabilities":{"value":309617000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-02","accession":"0001104659-15-015842","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"openingParentEquity":{"value":520461000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-28","accession":"0001558370-17-001164","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":105354000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-28","accession":"0001558370-17-001164","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 9.265537630415597 fcfMargin component 1 (2017-02-28) · fcfMargin component 2 (2017-02-28)cashConversion component 1 (2017-02-28) · cashConversion component 2 (2017-02-28) roce component 1 (2015-03-02) · roce component 2 (2015-03-02) · roce component 3 (2015-03-02) · roce component 4 (2015-03-02) · roce component 5 (2015-03-02) |
| 2013-12-31 | Unavailable | 424.61 | 2.64 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":67135000,"capex":{"accession":"0001558370-16-003625","end":"2013-12-31","filed":"2016-02-26","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-16-003625","end":"2013-12-31","filed":"2016-02-26","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":15811000,"tag":"ProfitLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2014-02-28","accession":"0001445305-14-000790","form":"10-K"},"operatingIncome":{"value":19070000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-26","accession":"0001558370-16-003625","form":"10-K"},"openingAssets":{"value":1034462000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-03-02","accession":"0001104659-15-015842","form":"10-K"},"openingCurrentLiabilities":{"value":299708000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-28","accession":"0001445305-14-000790","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"openingParentEquity":{"value":458999000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-26","accession":"0001558370-16-003625","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":90702000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-26","accession":"0001558370-16-003625","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 424.6094491177029; roce: 2.644088617870961 fcfMargin component 1 (2016-02-26) · fcfMargin component 2 (2016-02-26)cashConversion component 1 (2016-02-26) · cashConversion component 2 (2016-02-26) · cashConversion component 3 (2016-02-26) roce component 1 (2014-02-28) · roce component 2 (2014-02-28) · roce component 3 (2014-02-28) · roce component 4 (2014-02-28) · roce component 5 (2014-02-28) |
| 2012-12-31 | Unavailable | Unavailable | -2.10 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":47256000,"capex":{"accession":"0001104659-15-015842","end":"2012-12-31","filed":"2015-03-02","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-15-015842","end":"2012-12-31","filed":"2015-03-02","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-7732000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2014-02-28","accession":"0001445305-14-000790","form":"10-K"},"operatingIncome":{"value":-14568000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001104659-15-015842","form":"10-K"},"openingAssets":{"value":916220000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-02-28","accession":"0001445305-14-000790","form":"10-K"},"openingCurrentLiabilities":{"value":263671000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"openingParentEquity":{"value":465615000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001104659-15-015842","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":141295000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001104659-15-015842","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -2.1001900810421374 fcfMargin component 1 (2015-03-02) · fcfMargin component 2 (2015-03-02)cashConversion component 1 (2015-03-02) · cashConversion component 2 (2015-03-02) · cashConversion component 3 (2014-02-28) roce component 1 (2013-02-28) · roce component 2 (2013-02-28) · roce component 3 (2013-02-28) · roce component 4 (2013-02-28) · roce component 5 (2013-02-28) |
| 2011-12-31 | Unavailable | 752.01 | 1.53 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":47625000,"capex":{"accession":"0001445305-14-000790","end":"2011-12-31","filed":"2014-02-28","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001445305-14-000790","end":"2011-12-31","filed":"2014-02-28","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":6333000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-28","accession":"0001445305-14-000790","form":"10-K"},"operatingIncome":{"value":9759000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-28","accession":"0001445305-14-000790","form":"10-K"},"openingAssets":{"value":860951000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"openingCurrentLiabilities":{"value":233897000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"openingParentEquity":{"value":479744000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-28","accession":"0001445305-14-000790","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":102578000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-28","accession":"0001445305-14-000790","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 752.0132638559925; roce: 1.5253168365500862 fcfMargin component 1 (2014-02-28) · fcfMargin component 2 (2014-02-28)cashConversion component 1 (2014-02-28) · cashConversion component 2 (2014-02-28) · cashConversion component 3 (2014-02-28) roce component 1 (2012-02-29) · roce component 2 (2012-02-29) · roce component 3 (2012-02-29) · roce component 4 (2012-02-29) · roce component 5 (2012-02-29) |
| 2010-12-31 | 0.90 | Unavailable | -8.66 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":14865000,"capex":{"accession":"0001104659-13-015733","end":"2010-12-31","filed":"2013-02-28","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-11-009380","end":"2010-12-31","filed":"2011-02-23","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1657864000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"netIncome":{"value":-32421000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"operatingIncome":{"value":-54545000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"openingAssets":{"value":869546000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"openingCurrentLiabilities":{"value":236555000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":500896000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":39332000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-32762000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"incomeTaxExpense":{"value":-21376000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roce":{"operatingIncome":{"value":-54545000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"averageCapitalEmployed":{"value":630022500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":632991000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":869546000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"openingCurrentLiabilities":{"value":236555000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"closingCapitalEmployed":{"value":627054000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":860951000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"closingCurrentLiabilities":{"value":233897000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"}},"fcfMargin":{"fcfTotal":{"value":14865000,"ocf":{"tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"capex":{"tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"}},"revenue":{"value":1657864000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"}}}}; fcfMargin: 0.8966356709597411; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -8.65762730696126 fcfMargin component 1 (2011-02-23) · fcfMargin component 2 (2011-02-23) · fcfMargin component 3 (2011-02-23)cashConversion component 1 (2011-02-23) · cashConversion component 2 (2013-02-28) · cashConversion component 3 (2013-02-28) roce component 1 (2011-02-23) · roce component 2 (2011-02-23) · roce component 3 (2011-02-23) · roce component 4 (2011-02-23) · roce component 5 (2011-02-23) |
| 2009-12-31 | -2.46 | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":-36254000,"capex":{"accession":"0001104659-12-014180","end":"2009-12-31","filed":"2012-02-29","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-11-009380","end":"2009-12-31","filed":"2011-02-23","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1472901000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"netIncome":{"value":-127522000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"operatingIncome":{"value":-168706000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":624746000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":100880000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":869546000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"closingCurrentLiabilities":{"value":236555000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"closingParentEquity":{"value":500896000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":39332000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001104659-13-015733","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-128332000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"incomeTaxExpense":{"value":-37996000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"fcfMargin":{"fcfTotal":{"value":-36254000,"ocf":{"tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"capex":{"tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"}},"revenue":{"value":1472901000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"}}}}; fcfMargin: -2.461401003869235; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31 fcfMargin component 1 (2011-02-23) · fcfMargin component 2 (2011-02-23) · fcfMargin component 3 (2011-02-23)cashConversion component 1 (2011-02-23) · cashConversion component 2 (2012-02-29) · cashConversion component 3 (2012-02-29) roce component 1 (2012-02-29) · roce component 2 (2012-02-29) · roce component 3 (2011-02-23) |
| 2008-12-31 | 2.54 | 159.79 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":46608000,"capex":{"accession":"0001104659-11-009380","end":"2008-12-31","filed":"2011-02-23","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-11-009380","end":"2008-12-31","filed":"2011-02-23","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1833052000,"tag":"Revenues","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"netIncome":{"value":29168000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"operatingIncome":{"value":48524000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31"},"openingParentEquity":{"value":632386000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":93805000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2007-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"closingParentEquity":{"value":624746000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":100880000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0001104659-12-014180","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":29168000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":20742000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001104659-11-009380","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.5426447258452023; cashConversion: 159.79155238617665; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31 fcfMargin component 1 (2011-02-23) · fcfMargin component 2 (2011-02-23) · fcfMargin component 3 (2011-02-23)cashConversion component 1 (2011-02-23) · cashConversion component 2 (2011-02-23) · cashConversion component 3 (2011-02-23) roce component 1 (2011-02-23) |
Annual operating facts
Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue (USD) | Operating margin (%) | Net margin (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 4,010,158,000.00 | 2.25 | 1.50 | Inputs & filingsrevenue: 4010158000; operatingIncome: 90309000; netIncome: 60098000 revenue (2026-02-25)operatingIncome (2026-02-25) netIncome (2026-02-25) |
| 2024-12-31 | 4,179,019,000.00 | 5.85 | 4.16 | Inputs & filingsrevenue: 4179019000; operatingIncome: 244434000; netIncome: 173961000 revenue (2026-02-25)operatingIncome (2026-02-25) netIncome (2026-02-25) |
| 2023-12-31 | 4,427,443,000.00 | 3.90 | 4.41 | Inputs & filingsrevenue: 4427443000; operatingIncome: 172619000; netIncome: 195433000 revenue (2026-02-25)operatingIncome (2026-02-25) netIncome (2026-02-25) |
| 2022-12-31 | 5,029,008,000.00 | 7.85 | 5.93 | Inputs & filingsrevenue: 5029008000; operatingIncome: 394526000; netIncome: 298209000 revenue (2025-03-03)operatingIncome (2025-03-03) netIncome (2025-03-03) |
| 2021-12-31 | 3,766,185,000.00 | 7.35 | 5.67 | Inputs & filingsrevenue: 3766185000; operatingIncome: 276978000; netIncome: 213521000 revenue (2024-02-23)operatingIncome (2024-02-23) netIncome (2024-02-23) |
| 2020-12-31 | 2,940,163,000.00 | 3.34 | 2.42 | Inputs & filingsrevenue: 2940163000; operatingIncome: 98278000; netIncome: 71100000 revenue (2023-02-24)operatingIncome (2023-02-24) netIncome (2023-02-24) |
| 2019-12-31 | 2,988,310,000.00 | 2.13 | 1.34 | Inputs & filingsrevenue: 2988310000; operatingIncome: 63770000; netIncome: 39985000 revenue (2022-02-25)operatingIncome (2022-02-25) netIncome (2022-02-25) |
| 2018-12-31 | 3,093,788,000.00 | 3.53 | 2.17 | Inputs & filingsrevenue: 3093788000; operatingIncome: 109098000; netIncome: 67262000 revenue (2021-02-26)operatingIncome (2021-02-26) netIncome (2021-02-26) |
| 2017-12-31 | 2,826,457,000.00 | 2.17 | 2.11 | Inputs & filingsrevenue: 2826457000; operatingIncome: 61348000; netIncome: 59726000 revenue (2020-02-28)operatingIncome (2020-02-28) netIncome (2020-02-28) |
| 2016-12-31 | 2,700,219,000.00 | 1.26 | 0.69 | Inputs & filingsrevenue: 2700219000; operatingIncome: 34065000; netIncome: 18652000 revenue (2019-02-28)operatingIncome (2019-02-28) netIncome (2019-02-28) |
| 2015-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; operatingIncome: 75496000; netIncome: 44854000 operatingIncome (2018-02-28)netIncome (2018-02-28) |
| 2014-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; operatingIncome: 69239000; netIncome: Consolidated income including noncontrolling interests is not confirmed operatingIncome (2017-02-28) |
| 2013-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; operatingIncome: 19070000; netIncome: 15811000 operatingIncome (2016-02-26)netIncome (2014-02-28) |
| 2012-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; operatingIncome: -14568000; netIncome: -7732000 operatingIncome (2015-03-02)netIncome (2014-02-28) |
| 2011-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; operatingIncome: 9759000; netIncome: 6333000 operatingIncome (2014-02-28)netIncome (2014-02-28) |
| 2010-12-31 | 1,657,864,000.00 | -3.29 | -1.96 | Inputs & filingsrevenue: 1657864000; operatingIncome: -54545000; netIncome: -32421000 revenue (2011-02-23)operatingIncome (2013-02-28) netIncome (2013-02-28) |
| 2009-12-31 | 1,472,901,000.00 | -11.45 | -8.66 | Inputs & filingsrevenue: 1472901000; operatingIncome: -168706000; netIncome: -127522000 revenue (2011-02-23)operatingIncome (2012-02-29) netIncome (2012-02-29) |
| 2008-12-31 | 1,833,052,000.00 | 2.65 | 1.59 | Inputs & filingsrevenue: 1833052000; operatingIncome: 48524000; netIncome: 29168000 revenue (2011-02-23)operatingIncome (2011-02-23) netIncome (2011-02-23) |
ARCBEST CORP /TX/ (ARCB) P/E ratio history
The interactive P/E chart contains all 1129 stored weekly price points (2005-02-25–2026-10-08); 771 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.
Fiscal-year-end snapshots
15 eligible fiscal-year-end observations span 2008-12-31–2025-12-31. Latest eligible diluted P/E: 29.48×; basic P/E: 29.37×, for fiscal end 2025-12-31, using the close on 2025-12-26.
Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.
Explore the P/E chart and optional reference lines · How P/E history is calculated.
Complete annual P/E history (18 fiscal periods)
| Fiscal end | Price date | Close | Price basis | Basic P/E | Diluted P/E | EPS filings |
|---|---|---|---|---|---|---|
| 2025-12-31 | 2025-12-26 | 77.25 | Adjusted close | 29.37 | 29.48 | Basic EPS (2026-02-25) Diluted EPS (2026-02-25) |
| 2024-12-31 | 2024-12-27 | 93.60 | Adjusted close | 12.67 | 12.82 | Basic EPS (2026-02-25) Diluted EPS (2026-02-25) |
| 2023-12-31 | 2023-12-29 | 120.21 | Adjusted close | 14.77 | 15.16 | Basic EPS (2026-02-25) Diluted EPS (2026-02-25) |
| 2022-12-31 | 2022-12-30 | 70.04 | Adjusted close | 5.77 | 5.99 | Basic EPS (2025-03-03) Diluted EPS (2025-03-03) |
| 2021-12-31 | 2021-12-31 | 119.20 | Adjusted close | 14.22 | 14.94 | Basic EPS (2024-02-23) Diluted EPS (2024-02-23) |
| 2020-12-31 | 2020-12-31 | 42.26 | Adjusted close | 15.09 | 15.71 | Basic EPS (2023-02-24) Diluted EPS (2023-02-24) |
| 2019-12-31 | 2019-12-27 | 26.83 | Adjusted close | 17.20 | 17.77 | Basic EPS (2022-02-25) Diluted EPS (2022-02-25) |
| 2018-12-31 | 2018-12-28 | 33.73 | Adjusted close | 12.92 | 13.44 | Basic EPS (2021-02-26) Diluted EPS (2021-02-26) |
| 2017-12-31 | 2017-12-29 | 34.34 | Adjusted close | 14.80 | 15.26 | Basic EPS (2020-02-28) Diluted EPS (2020-02-28) |
| 2016-12-31 | 2016-12-30 | 26.23 | Adjusted close | 36.43 | 36.94 | Basic EPS (2019-02-28) Diluted EPS (2019-02-28) |
| 2015-12-31 | 2015-12-31 | 19.94 | Adjusted close | 11.66 | 11.94 | Basic EPS (2018-02-28) Diluted EPS (2018-02-28) |
| 2014-12-31 | 2014-12-26 | 43.80 | Adjusted close | 25.92 | 25.92 | Basic EPS (2017-02-28) Diluted EPS (2017-02-28) |
| 2013-12-31 | 2013-12-27 | 31.97 | Adjusted close | 54.18 | 54.18 | Basic EPS (2016-02-26) Diluted EPS (2016-02-26) |
| 2012-12-31 | 2012-12-28 | 8.45 | Adjusted close | Unavailable | Unavailable | Basic EPS (2015-03-02) Diluted EPS (2015-03-02) |
| 2011-12-31 | 2011-12-30 | 17.45 | Adjusted close | 75.87 | 75.87 | Basic EPS (2014-02-28) Diluted EPS (2014-02-28) |
| 2010-12-31 | 2010-12-31 | 24.73 | Adjusted close | Unavailable | Unavailable | Basic EPS (2013-02-28) Diluted EPS (2013-02-28) |
| 2009-12-31 | 2009-12-31 | 26.54 | Adjusted close | Unavailable | Unavailable | Basic EPS (2012-02-29) Diluted EPS (2012-02-29) |
| 2008-12-31 | 2008-12-26 | 25.47 | Adjusted close | 22.34 | 22.34 | Basic EPS (2011-02-23) Diluted EPS (2011-02-23) |
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