Arcosa Inc. (ACA)
78.11
0.99 (1.28%)
At close: Apr 01, 2025, 3:59 PM
77.47
-0.81%
Pre-market: Apr 02, 2025, 04:36 AM EDT
Arcosa Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 2.57B | 2.31B | 2.24B | 2.04B | 1.94B | 1.74B | 1.46B | 1.46B | 1.7B | 2.14B |
| Cost of Revenue | 2.05B | 1.86B | 1.82B | 1.67B | 1.55B | 1.4B | 1.19B | 1.17B | 1.36B | 1.66B |
| Gross Profit | 515.2M | 443.8M | 422.8M | 366.2M | 382M | 332.4M | 272M | 294.7M | 348.1M | 480.7M |
| Operating Income | 197.6M | 182.7M | 158.2M | 107.3M | 151.8M | 152.9M | 94.9M | 131.7M | 200.8M | 217.8M |
| Interest Income | 7.5M | 4.7M | 1.1M | 23.4M | 400K | 1.4M | 400K | 100K | 100K | 500K |
| Pretax Income | 130M | 195.9M | 316.2M | 83.6M | 138.2M | 146.8M | 95M | 130.1M | 197.2M | 219.2M |
| Net Income | 93.7M | 159.2M | 245.8M | 69.6M | 106.6M | 113.3M | 75.7M | 89.7M | 123M | 135M |
| Selling & General & Admin | 320M | 261.1M | 262.8M | 256M | 223.1M | 179.5M | 153.9M | 163M | 147.3M | 173.4M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | -2.4M | n/a | -1.8M | -300K | -3M | 700K | 1M | 500K | 1.1M | -1M |
| Operating Expenses | 317.6M | 261.1M | 262.8M | 256M | 223.1M | 179.5M | 153.9M | 163M | 147.3M | 173.4M |
| Interest Expense | 70.9M | 28.1M | 31M | 23.4M | 10.6M | 6.8M | 900K | n/a | n/a | 400K |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 2.37B | 2.13B | 2.08B | 1.93B | 1.78B | 1.58B | 1.34B | 1.33B | 1.5B | 1.83B |
| Income Tax | 36.3M | 36.7M | 70.4M | 14M | 31.6M | 33.5M | 19.3M | 40.4M | 74.2M | 84.2M |
| Shares Outstanding (Basic) | 48.6M | 48.5M | 48.2M | 48.1M | 48M | 47.9M | 48.8M | 48.77M | 48.77M | 48.8M |
| Shares Outstanding (Diluted) | 48.8M | 48.7M | 48.5M | 48.6M | 48.5M | 48.4M | 48.9M | 48.8M | 48.8M | 48.8M |
| EPS (Basic) | 1.93 | 3.27 | 5.08 | 1.44 | 2.20 | 2.37 | 1.55 | 1.84 | 2.52 | 2.77 |
| EPS (Diluted) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| EBITDA | 197.6M | 383.5M | 501.3M | 251.3M | 263.3M | 239.4M | 163.5M | 195.8M | 262.8M | 287.4M |
| Depreciation & Amortization | n/a | 159.5M | 154.1M | 144.3M | 114.5M | 85.8M | 67.6M | 65.7M | 65.6M | 67.8M |