Arcosa, Inc. (ACA)
NYSE: ACA · Real-Time Price · USD
126.75
-0.39 (-0.31%)
May 29, 2026, 4:00 PM EDT - Market closed
Arcosa Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,823 | 2,883 | 2,570 | 2,308 | 2,243 | 2,036 | |
Revenue Growth (YoY) | 12.08% | 12.20% | 11.35% | 2.90% | 10.14% | 5.21% |
Cost of Revenue | 2,180 | 2,236 | 2,055 | 1,864 | 1,832 | 1,681 |
Gross Profit | 642.7 | 647.2 | 515.2 | 443.8 | 411.1 | 355.9 |
Selling, General & Admin | 309.2 | 307.1 | 320 | 261.1 | 262.8 | 256 |
Other Operating Expenses | 0.3 | -1.8 | -2.4 | -34.6 | -200.7 | -7.4 |
Total Operating Expenses | 309.5 | 305.3 | 317.6 | 226.5 | 62.1 | 248.6 |
Operating Income | 333.2 | 341.9 | 197.6 | 217.3 | 349 | 107.3 |
Interest Income | 6.4 | 6.6 | 7.5 | 4.7 | - | - |
Interest Expense | -104.5 | -108.8 | -70.9 | -28.1 | -31 | -23.4 |
Other Non-Operating Income (Expense) | 1.6 | 1.6 | -4.2 | 2 | -1.8 | -24 |
Total Non-Operating Income (Expense) | -96.5 | -100.6 | -67.6 | -21.4 | -32.8 | -47.4 |
Pretax Income | 24.6 | 241.3 | 130 | 195.9 | 316.2 | 83.6 |
Provision for Income Taxes | 28.6 | 32.9 | 36.3 | 36.7 | 70.4 | 14 |
Net Income | 222.6 | 208.4 | 93.7 | 159.2 | 245.8 | 69.6 |
Earnings From Discontinued Operations | 14.5 | - | - | - | - | - |
Net Income to Common | 222.6 | 208.4 | 93.7 | 159.2 | 245.8 | 69.6 |
Net Income Growth | 185.02% | 122.41% | -41.14% | -35.23% | 253.16% | -34.71% |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 48 | 48 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 |
Shares Change (YoY) | 0.41% | 0.41% | 0.21% | 0.41% | -0.21% | 0.21% |
EPS (Basic) | 4.54 | 4.25 | 1.92 | 3.27 | 5.08 | 1.44 |
EPS (Diluted) | 4.53 | 4.24 | 1.91 | 3.26 | 5.05 | 1.42 |
EPS Growth | 184.91% | 121.99% | -41.41% | -35.45% | 255.63% | -34.86% |
Shares Outstanding | 49.1 | 49 | 48.8 | 48.6 | 48.4 | 48.3 |
Free Cash Flow | 237.6 | 175.5 | 312.3 | 57.5 | 36.3 | 81.4 |
Free Cash Flow Growth | 35.38% | -43.80% | 443.13% | 58.40% | -55.41% | -54.22% |
Free Cash Flow Per Share | 4.84 | 3.58 | 6.40 | 1.18 | 0.75 | 1.67 |
Dividends Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 |
Gross Margin | 22.77% | 22.45% | 20.05% | 19.23% | 18.33% | 17.48% |
Operating Margin | 11.80% | 11.86% | 7.69% | 9.42% | 15.56% | 5.27% |
Profit Margin | 7.88% | 7.23% | 3.65% | 6.90% | 10.96% | 3.42% |
FCF Margin | 8.42% | 6.09% | 12.15% | 2.49% | 1.62% | 4.00% |
EBITDA | 556.1 | 564.9 | 392.6 | 376.8 | 503.1 | 251.6 |
EBITDA Margin | 19.70% | 19.59% | 15.28% | 16.33% | 22.43% | 12.36% |
EBIT | 333.2 | 341.9 | 197.6 | 217.3 | 349 | 107.3 |
EBIT Margin | 11.80% | 11.86% | 7.69% | 9.42% | 15.56% | 5.27% |
Effective Tax Rate | 116.26% | 13.63% | 27.92% | 18.73% | 22.26% | 16.75% |