Arcosa, Inc. (ACA)

Arcosa Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,883	2,570	2,308	2,243	2,036
Revenue Growth (YoY)	12.20%	11.35%	2.90%	10.14%	5.21%
Cost of Revenue	2,236	2,055	1,864	1,832	1,681
Gross Profit	647.2	515.2	443.8	411.1	355.9
Selling, General & Admin	307.1	320	261.1	262.8	256
Other Operating Expenses	-1.8	-2.4	-34.6	-200.7	-7.4
Total Operating Expenses	305.3	317.6	226.5	62.1	248.6
Operating Income	341.9	197.6	217.3	349	107.3
Interest Income	6.6	7.5	4.7	-	-
Interest Expense	-108.8	-70.9	-28.1	-31	-23.4
Other Non-Operating Income (Expense)	1.6	-4.2	2	-1.8	-24
Total Non-Operating Income (Expense)	-100.6	-67.6	-21.4	-32.8	-47.4
Pretax Income	241.3	130	195.9	316.2	83.6
Provision for Income Taxes	32.9	36.3	36.7	70.4	14
Net Income	208.4	93.7	159.2	245.8	69.6
Net Income to Common	208.4	93.7	159.2	245.8	69.6
Net Income Growth	122.41%	-41.14%	-35.23%	253.16%	-34.71%
Shares Outstanding (Basic)	49	49	49	48	48
Shares Outstanding (Diluted)	49	49	49	49	49
Shares Change (YoY)	0.41%	0.21%	0.41%	-0.21%	0.21%
EPS (Basic)	4.25	1.92	3.27	5.08	1.44
EPS (Diluted)	4.24	1.91	3.26	5.05	1.42
EPS Growth	121.99%	-41.41%	-35.45%	255.63%	-34.86%
Free Cash Flow	175.5	312.3	57.5	36.3	81.4
Free Cash Flow Growth	-43.80%	443.13%	58.40%	-55.41%	-54.22%
Free Cash Flow Per Share	3.58	6.40	1.18	0.75	1.67
Dividends Per Share	0.200	0.200	0.200	0.200	0.200
Gross Margin	22.45%	20.05%	19.23%	18.33%	17.48%
Operating Margin	11.86%	7.69%	9.42%	15.56%	5.27%
Profit Margin	7.23%	3.65%	6.90%	10.96%	3.42%
FCF Margin	6.09%	12.15%	2.49%	1.62%	4.00%
EBITDA	564.9	392.6	376.8	503.1	251.6
EBITDA Margin	19.59%	15.28%	16.33%	22.43%	12.36%
EBIT	341.9	197.6	217.3	349	107.3
EBIT Margin	11.86%	7.69%	9.42%	15.56%	5.27%
Effective Tax Rate	13.63%	27.92%	18.73%	22.26%	16.75%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q