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ABM Industries ABM Accounts Receivable, Credit Loss Expense (Reversal)

Accounts Receivable, Credit Loss Expense (Reversal) at other companies

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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-5.6%
Enterprise value$4.72B+3.0%
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:ProvisionForDoubtfulAccounts.

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)Six Months Ended April 30, 2026Six Months Ended April 30, 2025
Depreciation and amortization55.951.6
Deferred income taxes(0.4)0.1
Share-based compensation expense16.718.7
Provision for bad debt(0.1)2.1
Discount accretion on insurance claims0.30.3
Gain on sale of assets(0.2)(0.1)
Income from unconsolidated affiliates(2.4)(2.1)
Distributions from unconsolidated affiliates5.5

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS.

FAQ

What is ABM Industries's accounts receivable, credit loss expense (reversal)?
ABM Industries (ABM) reported accounts receivable, credit loss expense (reversal) of -$600K in Q1 2026.
How has ABM Industries's accounts receivable, credit loss expense (reversal) changed year-over-year?
ABM Industries's accounts receivable, credit loss expense (reversal) decreased by 142.9% year-over-year, from $1.4M to -$600K.
What is the long-term trend for ABM Industries's accounts receivable, credit loss expense (reversal)?
Over 2 years (2023 to 2025), ABM Industries's accounts receivable, credit loss expense (reversal) has grown at a 49.4% compound annual growth rate (CAGR), from $3M to $6.7M.

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