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ABM Industries ABM B&I — Other segment expense

Other segment segments

Manufacturing And Distribution
$102.9M+35.2%
Technical Solutions
$91.7M+26.8%
Aviation
$88.6M+9.9%
Education
$54.1M-0.2%

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$458.3M+21.8%
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LDOSDefense — Other segment expense
$586M+0.2%

Other financials

Income statement

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Revenue$2.3B+8.4%
Gross profit$277.0M+2.3%
Operating income$86.9M+5.6%
Net income$43.1M+2.1%
EPS (diluted)$0.73+9.0%

Balance sheet

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Cash & equivalents$94.9M+61.7%
Total debt$2.0B+18.1%
Total equity$1.7B-4.2%
Total assets$5.6B+6.3%

Cash flow

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Operating cash flow$66.2M+105%
CapEx$43.8M+156%
Free cash flow$22.4M+47.4%

Valuation

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Market cap$2.84B-3.6%
Enterprise value$4.72B+4.3%
P/E17.9×
P/S0.3×0.0×

Profitability

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Gross margin11.9%-0.6pp
Operating margin3.5%+0.9pp
Net margin1.8%
FCF margin3.7%+3.4pp

Returns & leverage

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Return on equity8.9%
Debt / equity1.1×+0.2×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by ABM Industries in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: ABM Industries’s 10-Q, filed June 5, 2026.

Filed
Jun 5, 2026, 11:25 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000771497-26-000007
(in millions)B&IM&DAviationEducationTechnical SolutionsTotal
Indirect costs31.010.03.26.325.475.9
General and administrative19.114.311.32.220.867.6
Selling9.15.20.40.412.327.4
Other segment items(1)320.5102.988.654.191.7657.8
Segment operating profit$76.7$40.6$16.3$16.4$16.8$166.9
Corporate(79.0)
Adjustment for income from unconsolidated affiliates, included in Aviation and Technical Solutions(1.0)
Adjustment for tax deductions for energy efficient government buildings, included in Technical Solutions

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS.

FAQ

What is ABM Industries's B&I — other segment expense?
ABM Industries (ABM) reported B&I — other segment expense of $320.5M in Q1 2026.
How has ABM Industries's B&I — other segment expense changed year-over-year?
ABM Industries's B&I — other segment expense increased by 2.6% year-over-year, from $312.5M to $320.5M.
What does B&I — other segment expense mean?
This category includes miscellaneous operational expenses specific to the Business and Industry segment that do not fall under standard labor, material, or administrative classifications. Tracking these helps identify non-recurring or unique cost drivers affecting segment performance.

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