Arcosa Inc. (ACA)

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77.39

0.33 (0.43%)

At close: Apr 17, 2025, 3:59 PM

77.71

0.41%

After-hours: Apr 17, 2025, 08:00 PM EDT

Arcosa Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017
Revenue	666.2M	640.4M	664.7M	598.6M	582.2M	591.7M	584.8M	549.2M	500.3M	603.9M	602.8M	535.8M	521.8M	559.1M	515.1M	440.4M	458.9M	490M	498.5M	488.2M	446.9M	445M	434.1M	410.9M	374.4M	378.6M	353M	354.4M	347.5M	365.9M	352.7M	396.3M
Cost of Revenue	537.3M	503.7M	526.7M	487M	475.2M	484.6M	463.7M	440.6M	415.1M	487.1M	479.3M	438.5M	432.6M	459.1M	417.4M	361.1M	375.2M	390.3M	396.8M	391.3M	369.3M	356.7M	345.7M	332.8M	310.9M	308.9M	283M	285.6M	282M	290.4M	275.5M	319.8M
Gross Profit	128.9M	136.7M	138M	111.6M	107M	107.1M	121.1M	108.6M	85.2M	116.8M	123.5M	97.3M	89.2M	100M	97.7M	79.3M	83.7M	99.7M	101.7M	96.9M	77.6M	88.3M	88.4M	78.1M	63.5M	69.7M	70M	68.8M	65.5M	75.5M	77.2M	76.5M
Operating Income	43.2M	33.8M	58.5M	42.5M	40.4M	48.4M	51M	48M	18.4M	49M	57.2M	34.7M	15.6M	37.5M	31.3M	22.9M	16.8M	42.1M	47.8M	45.1M	30.5M	42.8M	42.3M	37.3M	26.7M	6.4M	30.6M	31.2M	23.1M	33.6M	35.4M	39.6M
Interest Income	1.3M	3.8M	700K	1.7M	400K	1.7M	1.4M	1.2M	1M	8.6M	n/a	100K	n/a	n/a	100K	n/a	n/a	100K	100K	200K	400K	300K	400K	300K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	10.4M	19.1M	53.2M	47.3M	36.5M	43M	46.5M	69.9M	199.9M	40.6M	49.1M	26.6M	8.2M	30.1M	25M	20.3M	10.8M	40.3M	45.1M	42M	28.5M	41.9M	40.8M	35.6M	28.8M	6.6M	29.4M	30.2M	21.5M	33.8M	36.4M	38.4M
Net Income	-7.7M	16.6M	45.6M	39.2M	27.1M	35.5M	40.9M	55.7M	154.6M	32M	39M	20.2M	9.2M	23.7M	20.8M	15.9M	10.5M	31.2M	33.3M	31.6M	21.1M	32.7M	31.8M	27.7M	27.7M	3.2M	22.6M	22.2M	23.6M	20.6M	21.9M	23.6M
Selling & General & Admin	89M	82.4M	79.5M	69.1M	66.6M	61.3M	70.7M	62.5M	66.1M	67.8M	66.3M	62.6M	70.7M	62.5M	66.4M	56.4M	59.8M	57.6M	53.9M	51.8M	47.1M	45.5M	46.1M	40.8M	36.8M	40.1M	39.4M	37.6M	42.4M	41.9M	41.8M	36.9M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-3.3M	n/a	n/a	n/a	100K	1.3M	2.6M	1.9M	-700K	200K	-400K	-900K	100K	-100K	100K	100K	-3.8M	500K	200K	200K	-300K	700K	200K	200K	3M	200K	n/a	n/a	200K	-300K	n/a	n/a
Operating Expenses	85.7M	82.4M	79.5M	69.1M	66.6M	61.3M	70.7M	62.5M	66.1M	67.8M	66.3M	62.6M	70.7M	62.5M	66.4M	56.4M	59.8M	57.6M	53.9M	51.8M	47.1M	45.5M	46.1M	40.8M	36.8M	40.1M	39.4M	37.6M	42.4M	41.9M	40.8M	38.1M
Interest Expense	35.4M	15.8M	11.4M	8.3M	7.2M	6.7M	7.1M	7.1M	7.5M	8.6M	7.7M	7.2M	7.4M	7.3M	6.6M	2.1M	2.2M	2.3M	2.8M	3.3M	1.7M	1.6M	1.6M	1.9M	900K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	623M	586.1M	606.2M	556.1M	541.8M	545.9M	534.4M	503.1M	481.2M	554.9M	545.6M	501.1M	503.3M	521.6M	483.8M	417.5M	435M	447.9M	450.7M	443.1M	416.4M	402.2M	391.8M	373.6M	347.7M	349M	322.4M	323.2M	324.4M	332.3M	316.3M	357.9M
Income Tax Expense	18.1M	2.5M	7.6M	8.1M	9.4M	7.5M	5.6M	14.2M	45.3M	8.6M	10.1M	6.4M	-1M	6.4M	4.2M	4.4M	300K	9.1M	11.8M	10.4M	7.4M	9.2M	9M	7.9M	1.1M	3.4M	6.8M	8M	-2.1M	13.2M	14.5M	14.8M
Shares Outstanding (Basic)	48.7M	48.7M	48.6M	48.5M	48.6M	48.7M	48.5M	48.3M	48.2M	48.3M	48.3M	48.2M	48.2M	48.2M	48.1M	48M	48M	48.1M	47.9M	47.8M	47.9M	47.9M	47.8M	47.9M	48.9M	48.8M	48.8M	48.8M	48.8M	48.8M	48.78M	48.77M
Shares Outstanding (Diluted)	48.9M	48.8M	48.7M	48.9M	48.7M	48.8M	48.7M	48.8M	48.4M	48.5M	48.6M	48.8M	48.6M	48.6M	48.6M	48.8M	48.5M	48.5M	48.4M	48.4M	48.4M	48.3M	48.3M	48.5M	49.2M	48.8M	48.8M	48.8M	48.8M	48.8M	48.8M	48.8M
EPS (Basic)	-0.16	0.34	0.94	0.81	0.56	0.73	0.84	1.15	3.20	0.66	0.81	0.42	0.19	0.49	0.43	0.33	0.22	0.64	0.69	0.65	0.44	0.68	0.66	0.57	0.56	0.07	0.46	0.45	0.48	0.42	0.45	0.48
EPS (Diluted)	-0.16	0.34	0.93	0.80	0.55	0.72	0.84	1.14	3.18	0.66	0.80	0.41	0.19	0.49	0.43	0.32	0.21	0.64	0.68	0.65	0.43	0.67	0.65	0.56	0.56	0.07	0.46	0.45	0.48	0.42	0.45	0.48
EBITDA	43.2M	80.1M	111.2M	98.4M	84.4M	87.6M	93.1M	115.8M	244.6M	88.8M	96.3M	71.6M	55.8M	76.4M	68.2M	53.8M	44.6M	70.8M	75.8M	72.1M	52.8M	65.2M	64.1M	57.3M	47.6M	23.4M	45.2M	47.3M	40.9M	50.4M	50.8M	55.6M
EBIT	45.8M	34.9M	64.6M	55.6M	43.7M	49.7M	53.6M	77M	207.4M	49.2M	56.8M	33.8M	15.6M	37.4M	31.6M	22.4M	13M	42.6M	47.9M	45.3M	30.2M	43.5M	42.4M	37.5M	4.5M	6.6M	29.4M	30.2M	21.5M	33.6M	36.4M	38.4M
Depreciation & Amortization	-2.6M	45.2M	46.6M	42.8M	40.7M	40.5M	39.5M	38.8M	37.2M	39.6M	39.5M	37.8M	37.3M	39M	36.6M	31.4M	31.6M	28.2M	27.9M	26.8M	22.6M	21.7M	21.7M	19.8M	17.9M	16.8M	15.8M	17.1M	17.5M	16.8M	15.4M	16M