Abm Industries Incorporated · NYSE:ABM
Abm Industries — Q1 2026 Earnings Presentation
17 slides from Abm Industries's earnings presentation, Mar 10, 2026
Slide 1: First Quarter 2026 Earnings Presentation
First Quarter 2026 Earnings Presentation March 10, 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 first quarter of fiscal years 2026 and 2025. These adjustments have been made with
Slide 4: Q1 2026 Review
Q1 2026 Review Financial Results Demand Environment Highlights • Revenue of $2.2B • B & I’s Prime office space • Broad-based organic markets largely unchanged revenue growth • 5.5% organic growth from Q4 • Cash flow from operations • Net income of $38.8M of $62.0 million and free cash • M&D markets
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: Q1 2026 Revenue
Q1 2026 Revenue Segment Growth Rates 13.6% (1) $2,244 • Revenue of $2.2B, up 6.1% 1.5% 7.1% • 5.5% organic 10.2% growth • Organic growth across all 4.1% segments • Aviation growth reflects $2,115 by strong markets and new wins • M&D growth driven by new wins in technology- related markets Q1 2025 B&
Slide 7: Q1 2026 Profitability
Q1 2026 Profitability $ in millions NET INCOME (1) EARNINGS PER SHARE (1) • Changes in GAAP net income, adjusted net income, GAAP EPS, $55.3 $43.6 $50.4 $0.87 and adjusted EPS largely reflect $0.83 $38.8 $0.69 $0.64 lower segment income, most notably in Technical Solutions, and higher interest and t
Slide 8: Q1 2026 Segment Performance
Q1 2026 Segment Performance Business & Industry Aviation Revenue Operating Profit & Margin Revenue Operating Profit & Margin $ in millions $ in millions $1,022.9 $1,065.1 $297.7 $79.4 $79.7 $270.1 $12.6 7.7% $12.2 +4.1% +10.2% 7.8% 7.5% 4.5% 4.2% Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q1 20
Slide 9: Q1 2026 Segment Performance
Q1 2026 Segment Performance Manufacturing & Distribution Education Technical Solutions Revenue Operating Profit & Revenue Operating Profit & Revenue Operating Profit & $ in millions Margin $ in millions Margin $229.7 $ in millions Margin $422.3 $394.3 $39.4 +6.5% $16.6 $225.3 $228.7 $21.6 $202.3 7.7
Slide 10: Q1 2026 Leverage & Shareholder Returns
Q1 2026 Leverage & Shareholder Returns Leverage Shareholder Returns 4.0x $ in millions $ in millions $1,600 $120 3.0x $1,200 $90 2.0x $800 $60 $91.1 $73.0 1.0x $400 $30 $27.1 $21.3 $16.4 $16.5 $16.5 $16.2 $17.3 $0 0.0x $0 Total Indebtedness (Incl. LCs) Leverage Ratio Shares Repurchased Dividends Pai
Slide 11: Fiscal 2026 – Unchanged Outlook
Fiscal 2026 – Unchanged Outlook Metric Full Year Outlook Organic revenue growth 3% - 4% Total revenue growth 4% - 5% Segment operating profit margin (1) 7.8% - 8.0% Tax rate - excluding discrete tax items and impact of non-taxable items 29% - 30% Interest expense $95M - $105M Adjusted EPS (2) (3) $3
Slide 12: Appendix
@ ABM Appendix _ ji
Slide 13: Unaudited Reconciliation of Non-GAAP Financial Measures
Unaudited Reconciliation of Non-GAAP Financial Measures $ in millions Three Months Ended January 31, 2026 2025 Reconciliation of Net Income to Adjusted Net Income Net income $ 38.8 $ 43.6 Items impacting comparability(a)(b) Restructuring and related(c) 3.7 — Legal costs and other settlements — 4.8 A
Slide 14: 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 15: Unaudited Reconciliation of Non-GAAP Financial Measures
Unaudited Reconciliation of Non-GAAP Financial Measures $ in millions. except per share amounts Three Months Ended January 31, 2026 2025 Reconciliation of Net Income to Adjusted EBITDA Net Income $ 38.8 $ 43.6 Items impacting comparability 16.0 16.4 Income taxes provision 13.4 11.9 Interest expense
Slide 16: Unaudited Reconciliation of Non-GAAP Financial Measures
Unaudited Reconciliation of Non-GAAP Financial Measures $ in millions Three Months Ended January 31, 2026 2025 Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow Net cash provided by (used in) operating activities $ 62.0 $ (106.2) Additions to property, plant and equipment
Slide 17: 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