Arcosa, Inc. (ACA)
NYSE: ACA · Real-Time Price · USD
77.47
-0.03 (-0.04%)
Apr 16, 2025, 10:14 AM EDT - Market open
Arcosa Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,570 | 2,308 | 2,243 | 2,036 | 1,936 | Upgrade
|
| Revenue Growth (YoY) | 11.35% | 2.90% | 10.14% | 5.21% | 11.44% | Upgrade
|
| Cost of Revenue | 2,055 | 1,864 | 1,832 | 1,681 | 1,554 | Upgrade
|
| Gross Profit | 515.2 | 443.8 | 411.1 | 355.9 | 382 | Upgrade
|
| Selling, General & Admin | 289.5 | 252.9 | 262.8 | 256 | 223.1 | Upgrade
|
| Operating Expenses | 289.5 | 252.9 | 262.8 | 256 | 223.1 | Upgrade
|
| Operating Income | 225.7 | 190.9 | 148.3 | 99.9 | 158.9 | Upgrade
|
| Interest Expense | -70.9 | -28.1 | -31 | -23.4 | -10.6 | Upgrade
|
| Interest & Investment Income | 7.5 | 4.7 | 1.1 | - | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.3 | 1.7 | -3.3 | -0.6 | -3.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 158.1 | 169.5 | 115.5 | 76.2 | 145.3 | Upgrade
|
| Merger & Restructuring Charges | -36.3 | -8.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.2 | 34.6 | 200.7 | 10.3 | - | Upgrade
|
| Asset Writedown | - | - | - | -2.9 | -7.1 | Upgrade
|
| Pretax Income | 130 | 195.9 | 316.2 | 83.6 | 138.2 | Upgrade
|
| Income Tax Expense | 36.3 | 36.7 | 70.4 | 14 | 31.6 | Upgrade
|
| Net Income | 93.7 | 159.2 | 245.8 | 69.6 | 106.6 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.3 | 0.6 | 1 | 0.4 | 0.8 | Upgrade
|
| Net Income to Common | 93.4 | 158.6 | 244.8 | 69.2 | 105.8 | Upgrade
|
| Net Income Growth | -41.14% | -35.23% | 253.16% | -34.71% | -5.91% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 48 | 48 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Change (YoY) | 0.21% | 0.41% | -0.21% | 0.21% | 0.21% | Upgrade
|
| EPS (Basic) | 1.92 | 3.27 | 5.08 | 1.44 | 2.20 | Upgrade
|
| EPS (Diluted) | 1.91 | 3.26 | 5.05 | 1.42 | 2.18 | Upgrade
|
| EPS Growth | -41.41% | -35.45% | 255.63% | -34.86% | -6.03% | Upgrade
|
| Free Cash Flow | 312.3 | 57.5 | 36.3 | 81.4 | 177.8 | Upgrade
|
| Free Cash Flow Per Share | 6.40 | 1.18 | 0.75 | 1.68 | 3.67 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Gross Margin | 20.05% | 19.23% | 18.33% | 17.48% | 19.73% | Upgrade
|
| Operating Margin | 8.78% | 8.27% | 6.61% | 4.91% | 8.21% | Upgrade
|
| Profit Margin | 3.63% | 6.87% | 10.91% | 3.40% | 5.47% | Upgrade
|
| Free Cash Flow Margin | 12.15% | 2.49% | 1.62% | 4.00% | 9.19% | Upgrade
|
| EBITDA | 420.7 | 350.4 | 302.4 | 244.2 | 273.4 | Upgrade
|
| EBITDA Margin | 16.37% | 15.18% | 13.48% | 11.99% | 14.12% | Upgrade
|
| D&A For EBITDA | 195 | 159.5 | 154.1 | 144.3 | 114.5 | Upgrade
|
| EBIT | 225.7 | 190.9 | 148.3 | 99.9 | 158.9 | Upgrade
|
| EBIT Margin | 8.78% | 8.27% | 6.61% | 4.91% | 8.21% | Upgrade
|
| Effective Tax Rate | 27.92% | 18.73% | 22.26% | 16.75% | 22.86% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.