Arcosa, Inc. (ACA)

Arcosa Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,676	2,570	2,308	2,243	2,036	1,936
Revenue Growth (YoY)	9.78%	11.35%	2.90%	10.14%	5.21%	11.44%
Cost of Revenue	2,118	2,055	1,864	1,832	1,681	1,554
Gross Profit	557.1	515.2	443.8	411.1	355.9	382
Selling, General & Admin	287.6	289.5	252.9	262.8	256	223.1
Operating Expenses	287.6	289.5	252.9	262.8	256	223.1
Operating Income	269.5	225.7	190.9	148.3	99.9	158.9
Interest Expense	-108	-70.9	-28.1	-31	-23.4	-10.6
Interest & Investment Income	8.2	7.5	4.7	1.1	-	0.4
Currency Exchange Gain (Loss)	0.6	-4.3	1.7	-3.3	-0.6	-3.6
Other Non Operating Income (Expenses)	0.1	0.1	0.3	0.4	0.3	0.2
EBT Excluding Unusual Items	170.4	158.1	169.5	115.5	76.2	145.3
Merger & Restructuring Charges	-36.3	-36.3	-8.2	-	-	-
Gain (Loss) on Sale of Assets	-11.4	8.2	34.6	200.7	10.3	-
Asset Writedown	5.8	-	-	-	-2.9	-7.1
Pretax Income	128.5	130	195.9	316.2	83.6	138.2
Income Tax Expense	36.3	36.3	36.7	70.4	14	31.6
Net Income	92.2	93.7	159.2	245.8	69.6	106.6
Preferred Dividends & Other Adjustments	0.2	0.3	0.6	1	0.4	0.8
Net Income to Common	92	93.4	158.6	244.8	69.2	105.8
Net Income Growth	-37.45%	-41.14%	-35.23%	253.16%	-34.71%	-5.91%
Shares Outstanding (Basic)	49	49	49	48	48	48
Shares Outstanding (Diluted)	49	49	49	49	49	49
Shares Change (YoY)	0.31%	0.21%	0.41%	-0.21%	0.21%	0.21%
EPS (Basic)	1.89	1.92	3.27	5.08	1.44	2.20
EPS (Diluted)	1.87	1.91	3.26	5.05	1.42	2.18
EPS Growth	-37.99%	-41.41%	-35.45%	255.63%	-34.86%	-6.03%
Free Cash Flow	294.2	312.3	57.5	36.3	81.4	177.8
Free Cash Flow Per Share	6.02	6.40	1.18	0.75	1.68	3.67
Dividend Per Share	0.200	0.200	0.200	0.200	0.200	0.200
Gross Margin	20.82%	20.05%	19.23%	18.33%	17.48%	19.73%
Operating Margin	10.07%	8.78%	8.27%	6.61%	4.91%	8.21%
Profit Margin	3.44%	3.63%	6.87%	10.91%	3.40%	5.47%
Free Cash Flow Margin	11.00%	12.15%	2.49%	1.62%	4.00%	9.19%
EBITDA	484.8	420.7	350.4	302.4	244.2	273.4
EBITDA Margin	18.12%	16.37%	15.18%	13.48%	11.99%	14.12%
D&A For EBITDA	215.3	195	159.5	154.1	144.3	114.5
EBIT	269.5	225.7	190.9	148.3	99.9	158.9
EBIT Margin	10.07%	8.78%	8.27%	6.61%	4.91%	8.21%
Effective Tax Rate	28.25%	27.92%	18.73%	22.26%	16.75%	22.86%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q