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 | 2.68B | 2.6B | 2.57B | 2.49B | 2.44B | 2.36B | 2.31B | 2.23B | 2.24B | 2.26B | 2.24B | 2.26B | 2.22B | 2.13B | 2.04B | 1.97B | 1.9B | 1.89B |
Cost of Revenue | 2.12B | 2.07B | 2.05B | 1.99B | 1.97B | 1.91B | 1.86B | 1.8B | 1.81B | 1.82B | 1.82B | 1.84B | 1.81B | 1.75B | 1.67B | 1.61B | 1.54B | 1.52B |
Gross Profit | 557.1M | 529M | 515.2M | 493.3M | 463.7M | 446.8M | 443.8M | 422M | 431.7M | 434.1M | 422.8M | 426.8M | 410M | 384.2M | 366.2M | 360.7M | 360.4M | 364.4M |
Operating Income | 227.6M | 191.3M | 178M | 175.2M | 189.8M | 182.3M | 187.8M | 165.8M | 166.4M | 172.6M | 159.3M | 156.5M | 145M | 119.1M | 107.3M | 108.5M | 113.1M | 129.6M |
Interest Income | 8.2M | 7.6M | 7.5M | 6.6M | 4.5M | 5.2M | 4.7M | 5.3M | 3.6M | 2.2M | 1.1M | 100K | 100K | 200K | 100K | 100K | 200K | 200K |
Pretax Income | 128.5M | 111.9M | 130M | 156.1M | 180M | 173.3M | 195.9M | 359.3M | 356.9M | 359.5M | 316.2M | 124.5M | 114M | 89.9M | 83.6M | 86.2M | 96.4M | 116.5M |
Net Income | 92.2M | 78.1M | 93.7M | 128.5M | 147.4M | 142.7M | 159.2M | 286.7M | 283.2M | 281.3M | 245.8M | 100.4M | 92.1M | 73.9M | 69.6M | 70.9M | 78.4M | 90.9M |
Selling & General & Admin | 318.1M | 324.6M | 320M | 297.6M | 276.5M | 267.7M | 261.1M | 260.6M | 267.1M | 262.7M | 262.8M | 267.4M | 262.1M | 262.2M | 256M | 245.1M | 240.2M | 227.7M |
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 | 13.1M | 13.1M | 17.2M | 20.5M | -2.6M | -2.6M | -2.6M | -2.6M | 200K | -200K | -200K | -100K | -400K | 100K | 200K | 100K | 700K | 800K |
Operating Expenses | 331.2M | 337.7M | 337.2M | 318.1M | 273.9M | 265.1M | 258.5M | 258M | 267.1M | 262.7M | 262.8M | 267.4M | 262.1M | 262.2M | 256M | 245.1M | 240.2M | 227.7M |
Interest Expense | 108M | 90.9M | 70.9M | 42.7M | 33.6M | 29.3M | 28.1M | 28.4M | 30.3M | 30.9M | 31M | 30.9M | 29.6M | 28.5M | 23.4M | 18.2M | 13.2M | 9.4M |
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 | 8M | 8M | 8M |
Cost & Expenses | 2.45B | 2.41B | 2.39B | 2.31B | 2.25B | 2.18B | 2.13B | 2.06B | 2.07B | 2.08B | 2.08B | 2.1B | 2.07B | 2.01B | 1.93B | 1.86B | 1.78B | 1.75B |
Income Tax Expense | 36.3M | 33.8M | 36.3M | 27.6M | 32.6M | 30.6M | 36.7M | 72.6M | 73.7M | 78.2M | 70.4M | 24.1M | 21.9M | 16M | 14M | 15.3M | 18M | 25.6M |
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) | 1.88 | 1.60 | 1.93 | 2.65 | 3.04 | 2.94 | 3.28 | 5.92 | 5.85 | 5.82 | 5.09 | 2.08 | 1.91 | 1.53 | 1.44 | 1.47 | 1.62 | 1.88 |
EPS (Diluted) | 1.88 | 1.59 | 1.91 | 2.62 | 3.01 | 2.92 | 3.26 | 5.89 | 5.82 | 5.78 | 5.05 | 2.06 | 1.89 | 1.52 | 1.43 | 1.45 | 1.60 | 1.85 |
EBITDA | 451.8M | 408.6M | 395.9M | 374.1M | 384.2M | 366.1M | 383.5M | 543.7M | 542.3M | 545.5M | 501.3M | 312.5M | 300.1M | 272M | 254.2M | 243M | 237.4M | 245M |
EBIT | 236.5M | 202.8M | 200.9M | 198.8M | 213.6M | 202.6M | 224M | 387.7M | 387.2M | 390.4M | 347.2M | 155.4M | 143.6M | 118.4M | 107M | 104.4M | 109.6M | 125.9M |
Depreciation & Amortization | 215.3M | 205.8M | 195M | 175.3M | 170.6M | 163.5M | 159.5M | 156M | 155.1M | 155.1M | 154.1M | 154.2M | 153.6M | 150.7M | 144.3M | 138.6M | 127.8M | 119.1M |