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	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	1.94B	1.92B	1.88B	1.81B	1.74B	1.66B	1.6B	1.52B	1.46B	1.43B	1.42B	1.42B	1.46B	1.11B	749M	396.3M
Cost of Revenue	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	1.55B	1.55B	1.51B	1.46B	1.4B	1.35B	1.3B	1.24B	1.19B	1.16B	1.14B	1.13B	1.17B	885.7M	595.3M	319.8M
Gross Profit	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	382M	375.9M	364.5M	351.2M	332.4M	318.3M	299.7M	281.3M	272M	274M	279.8M	287M	294.7M	229.2M	153.7M	76.5M
Operating Income	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	151.8M	165.5M	166.2M	160.7M	152.9M	149.1M	112.7M	101M	94.9M	91.3M	118.5M	123.3M	131.7M	108.6M	75M	39.6M
Interest Income	7.5M	6.6M	4.5M	5.2M	4.7M	5.3M	12.2M	10.8M	9.7M	8.7M	100K	200K	100K	100K	200K	200K	400K	800K	1M	1.3M	1.4M	1M	700K	300K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	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	138.2M	155.9M	157.5M	153.2M	146.8M	147.1M	111.8M	100.4M	95M	87.7M	114.9M	121.9M	130.1M	108.6M	74.8M	38.4M
Net Income	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	106.6M	117.2M	118.7M	117.2M	113.3M	119.9M	90.4M	81.2M	75.7M	71.6M	89M	88.3M	89.7M	66.1M	45.5M	23.6M
Selling & General & Admin	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	223.1M	210.4M	198.3M	190.5M	179.5M	169.2M	163.8M	157.1M	153.9M	159.5M	161.3M	163.7M	163M	120.6M	78.7M	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	100K	1.4M	4M	5.9M	5.1M	4M	1M	-1.8M	-1M	-1.3M	-800K	200K	-3.7M	-3.1M	-3M	-2.9M	600K	800K	800K	800K	4.1M	3.6M	3.4M	3.2M	400K	-100K	-100K	-100K	-300K	n/a	n/a
Operating Expenses	316.7M	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	223.1M	210.4M	198.3M	190.5M	179.5M	169.2M	163.8M	157.1M	153.9M	159.5M	161.3M	162.7M	163.2M	120.8M	78.9M	38.1M
Interest Expense	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	10.6M	10.1M	9.4M	8.2M	6.8M	6M	4.4M	2.8M	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	8M	8M	8M	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	2.37B	2.29B	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	1.78B	1.76B	1.71B	1.65B	1.58B	1.52B	1.46B	1.39B	1.34B	1.32B	1.3B	1.3B	1.33B	1.01B	674.2M	357.9M
Income Tax Expense	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	31.6M	38.7M	38.8M	36M	33.5M	27.2M	21.4M	19.2M	19.3M	16.1M	25.9M	33.6M	40.4M	42.5M	29.3M	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)	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	2.20	2.42	2.46	2.43	2.35	2.47	1.86	1.66	1.54	1.46	1.81	1.80	1.83	1.35	0.93	0.48
EPS (Diluted)	1.91	2.62	3.00	2.91	3.25	5.88	5.82	5.78	5.05	2.06	1.89	1.52	1.43	1.45	1.60	1.85	2.18	2.40	2.43	2.40	2.31	2.44	1.84	1.65	1.54	1.46	1.81	1.80	1.83	1.35	0.93	0.48
EBITDA	332.9M	374.1M	381.6M	363.5M	380.9M	541.1M	542.3M	545.5M	501.3M	312.5M	300.1M	272M	254.2M	243M	237.4M	245M	263.3M	271.5M	265.9M	254.2M	239.4M	234.2M	192.4M	173.5M	163.5M	156.8M	183.8M	189.4M	197.7M	156.8M	106.4M	55.6M
EBIT	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	148.8M	166M	166.9M	161.4M	153.6M	127.9M	91M	78M	70.7M	87.7M	114.7M	121.7M	129.9M	108.4M	74.8M	38.4M
Depreciation & Amortization	132M	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	114.5M	105.5M	99M	92.8M	85.8M	81.1M	76.2M	70.3M	67.6M	67.2M	67.2M	66.8M	65.7M	48.2M	31.4M	16M