- US-listed companies
- ARC DOCUMENT SOLUTIONS, INC.
- Income statement
ARC DOCUMENT SOLUTIONS, INC. (ARC) Income statement
Market cap
$146.66M
P/E ratio
30.8x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
| Revenue | 423 | 406 | 407 | 424 | 429 | 406 | 395 | 401 | 382 | 289 | 272 | 286 | 281 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | 288 | 283 | 273 | 279 | 281 | 273 | 271 | 270 | 257 | 197 | 185 | 190 | 187 |
| Gross profit | 134 | 124 | 134 | 144 | 148 | 133 | 124 | 131 | 125 | 93 | 88 | 96 | 94 |
| Gross margin (%) | |||||||||||||
| Selling, general & administrative | 101 | 93 | 97 | 108 | 107 | 100 | 102 | 109 | 107 | 79 | 72 | 78 | 76 |
| Operating margin (%) | |||||||||||||
| Operating income | -51 | -1 | 28 | 30 | 35 | -46 | 0 | 18 | 14 | 12 | 15 | 18 | 14 |
| Income before tax | -82 | -29 | -12 | 10 | 28 | -52 | -6 | 12 | 9 | 9 | 13 | 17 | 12 |
| Pretax margin (%) | -19.4 | -7.1 | -2.8 | 2.3 | 6.5 | -12.8 | -1.5 | 3 | 2.2 | 3 | 4.8 | 5.8 | 4.4 |
| Provision for income taxes | 51 | 3 | 3 | 2 | -69 | -4 | 15 | 3 | 6 | 3 | 4 | 6 | 4 |
| Effective tax rate (%) | |||||||||||||
| Net income | -133 | -31 | -15 | 7 | 97 | -47 | -21 | 9 | 3 | 6 | 9 | 11 | 8 |
| Net income margin (%) | |||||||||||||
| Earnings per share | -2.93 | -0.7 | -0.33 | 0.16 | 2.08 | -1.04 | -0.47 | 0.2 | 0.07 | 0.14 | 0.22 | 0.26 | 0.19 |
| Diluted EPS | -2.93 | -0.7 | -0.33 | 0.15 | 2.04 | -1.04 | -0.47 | 0.2 | 0.07 | 0.14 | 0.21 | 0.26 | 0.19 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | 0.2 | 0.2 |