Arcosa Inc. (ACA)
NYSE: ACA
· Real-Time Price · USD
96.44
-0.68 (-0.70%)
At close: Aug 15, 2025, 9:52 AM
Arcosa Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 736.9M | 632M | 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 |
Cost of Revenue | 570.8M | 506.6M | 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 |
Gross Profit | 166.1M | 125.4M | 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 |
Operating Income | 94.8M | 55.8M | 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 |
Interest Income | 1.3M | 1.8M | 1.3M | 3.8M | 700K | 1.7M | 400K | 1.7M | 1.4M | 1.2M | 1M | n/a | n/a | 100K | n/a | n/a | 100K | n/a |
Pretax Income | 69.8M | 29.2M | 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 |
Net Income | 59.7M | 23.6M | -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 |
Selling & General & Admin | 73M | 73.7M | 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 |
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 |
Other Expenses | n/a | -4.1M | -3.3M | 20.5M | n/a | n/a | n/a | -2.6M | n/a | n/a | n/a | 200K | -400K | n/a | 100K | -100K | 100K | 100K |
Operating Expenses | 73M | 69.6M | 85.7M | 102.9M | 79.5M | 69.1M | 66.6M | 58.7M | 70.7M | 62.5M | 66.1M | 67.8M | 66.3M | 62.6M | 70.7M | 62.5M | 66.4M | 56.4M |
Interest Expense | 28.5M | 28.3M | 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 |
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 | n/a | n/a |
Cost & Expenses | 643.8M | 576.2M | 623M | 606.6M | 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 |
Income Tax Expense | 10.1M | 5.6M | 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 |
Shares Outstanding (Basic) | 48.9M | 48.7M | 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 |
Shares Outstanding (Diluted) | 49M | 49.2M | 48.7M | 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 |
EPS (Basic) | 1.22 | 0.48 | -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 |
EPS (Diluted) | 1.22 | 0.48 | -0.16 | 0.34 | 0.93 | 0.80 | 0.55 | 0.73 | 0.84 | 1.14 | 3.18 | 0.66 | 0.80 | 0.41 | 0.19 | 0.49 | 0.43 | 0.32 |
EBITDA | 154.4M | 111.1M | 106.2M | 80.1M | 111.2M | 98.4M | 84.4M | 90.2M | 93.1M | 115.8M | 244.6M | 88.8M | 96.3M | 71.6M | 55.8M | 76.4M | 68.2M | 53.8M |
EBIT | 98.3M | 57.5M | 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 |
Depreciation & Amortization | 56.1M | 53.6M | 60.4M | 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 |