Abm Industries Incorporated · NYSE:ABM
Abm Industries — Q3 2026 Earnings Presentation
18 slides from Abm Industries's earnings presentation, Sep 8, 2026
Slide 1: Third Quarter 2026 Earnings Presentation
Third Quarter 2026 Earnings Presentation September 8, 2026
Slide 2: Forward Looking Statements
Forward Looking Statements This press release contains both historical and forward-looking statements about ABM Industries Incorporated (“ABM”) and its subsidiaries (collectively referred to as “ABM,” “we,” “us,” “our,” or the “Company”). We make forward-looking statements related to future expectat
Slide 3: Use of Non-GAAP Financial Information
Use of Non-GAAP Financial Information To supplement ABM’s consolidated financial information, the Company has presented net income and net income per diluted share as adjusted for items impacting comparability for the third quarter and the first nine months of fiscal years 2026 and 2025. These adjus
Slide 4: Q3 2026 Review
Q3 2026 Review Financial Results Demand Environment Highlights • Revenue of $2.3B, including • B & I’s Prime office space • Record quarterly revenue 2.1% organic growth markets largely stable, • Sequential segment margin • Net income increased 19% to • M&D markets remain improvement of 40 bps $49.7M
Slide 5: End-to-End Facility Solutions Across Diverse Markets
End-to-End Facility Solutions Across Diverse Markets Business & Industry Aviation Manufacturing & Education Technical Solutions Distribution • Facility cleaning • Facility cleaning • Facility cleaning • Facility cleaning • Cleanroom services • Building engineering & • Building engineering • Building
Slide 6: Exposure to High-Growth End Markets
Exposure to High-Growth End Markets Semiconductor, microgrid and datacenter related revenue reached ≈$775M in 9M 2026 — 11% of total company revenue — growing 26% organically (40% total growth) with double-digit operating margins. REVENUE MIX — 9M 2026 39% 38% 22% Semiconductor Microgrids Datacenter
Slide 7: Q3 2026 Revenue
Q3 2026 Revenue Segment Growth Rates • Revenue of $2.3B, up 4.2% (2) 17.6% (1) 0.3% $2,317 4.2% • 2.1% organic growth • Aviation growth includes 12.5% $2,224 -2.6% Heathrow win • M&D growth driven by the WGNSTAR acquisition and recent wins in technology- related markets • ATS growth impacted by micr
Slide 8: Q3 2026 Profitability
Q3 2026 Profitability $ in millions NET INCOME (1) EARNINGS PER SHARE (1) • Increases in GAAP net income, $61.5 $1.04 adjusted net income, GAAP EPS $49.7 $51.7 $0.84 $0.82 and adjusted EPS largely reflect $41.8 +19% +27% $0.67 higher segment operating profit, +19% +25% reduced tax expense and lower
Slide 9: Q3 2026 Segment Performance
Q3 2026 Segment Performance Business & Industry Aviation Revenue Operating Profit & Margin Revenue Operating Profit & Margin $ in millions $ in millions $1,038.7 $328.1 $1,012.2 $19.7 $73.8 $75.0 $291.8 $18.4 7.7% -2.6% +12.5% 6.8% 7.4% 5.6% 7.1% Q3 2025 Q3 2026 Q3 2025 Q3 2026 Q3 2025 Q3 2026 Q3 20
Slide 10: Q3 2026 Segment Performance
Q3 2026 Segment Performance Manufacturing & Distribution Education Technical Solutions Revenue Operating Profit & Revenue Operating Profit & Revenue Operating Profit & $481.0 $ in millions Margin Margin Margin $ in millions $ in millions $259.9 +9.9% $235.1 $235.8 $249.5 +2.1% $40.5 $23.0 $21.5 $408
Slide 11: Q3 2026 Leverage & Shareholder Returns
Q3 2026 Leverage & Shareholder Returns Leverage Shareholder Returns $2,000 4.0x $ in millions $ in millions $120 $1,600 3.0x $90 $1,200 2.0x $60 $91.1 $800 $73.0 1.0x $400 $30 $27.1 $21.3 $3.0 $0.0 $16.4 $16.5 $16.5 $16.2 $17.3 $17.0 $17.0 $0 0.0x $0 Total Indebtedness (Incl. LCs) Leverage Ratio Sha
Slide 12: Fiscal 2026 – Raising midpoint of Adjusted EPS Outlook
Fiscal 2026 – Raising midpoint of Adjusted EPS Outlook Metric Full Year Outlook Comments Organic revenue growth 3% - 4% Toward high end Total revenue growth 4% - 5% Toward high end Segment operating profit margin (1) 7.7% - 7.8% Was low end of 7.8% – 8.0% Tax rate - excluding discrete tax items and
Slide 13: Appendix
@ ABM Appendix _ ji
Slide 14: Unaudited Reconciliation of Non-GAAP Financial Measures
Unaudited Reconciliation of Non-GAAP Financial Measures $ in millions Three Months Ended July 31, Nine Months Ended July 31, 2026 2025 2026 2025 Reconciliation of Net Income to Adjusted Net Income Net income $ 49.7 $ 41.8 $ 131.6 $ 127.6 Items impacting comparability(a)(b) Restructuring and related(
Slide 15: Unaudited Reconciliation of Non-GAAP Financial Measures - Footnotes
Unaudited Reconciliation of Non-GAAP Financial Measures - Footnotes (a) The Company adjusts income to exclude the impact of certain items that are unusual, non-recurring, or otherwise do not reflect management's views of the underlying operational results and trends of the Company. (b) After communi
Slide 16: Unaudited Reconciliation of Non-GAAP Financial Measures
Unaudited Reconciliation of Non-GAAP Financial Measures $ in millions. except per share amounts Three Months Ended July 31, Nine Months Ended July 31, 2026 2025 2026 2025 Reconciliation of Net Income to Adjusted EBITDA Net Income $ 49.7 $ 41.8 $ 131.6 $ 127.6 Items impacting comparability 16.3 13.8
Slide 17: Unaudited Reconciliation of Non-GAAP Financial Measures
Unaudited Reconciliation of Non-GAAP Financial Measures $ in millions Three Months Ended July 31, Nine Months Ended July 31, 2026 2025 2026 2025 Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow Net cash provided by operating activities $ 146.8 $ 175.0 $ 275.0 $ 101.0 Add
Slide 18: Thank You
Thank You Get in touch with us Paul Goldberg Senior Vice President – Investor Relations paul.goldberg@abm.com ABM.com A white letter on a black background Description automatically generated ABM drives possibility through facility, engineering, and infrastructure solutions across a wide range of ind