Arcosa, Inc. (ACA)

Arcosa Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	2,308	2,243	2,036	1,936	1,737
Revenue Growth (YoY)	2.90%	10.14%	5.21%	11.44%	18.93%
Cost of Revenue	1,864	1,832	1,681	1,554	1,405
Gross Profit	443.8	411.1	355.9	382	332.4
Selling, General & Admin	261.1	262.8	256	223.1	179.5
Other Operating Expenses	-34.6	-200.7	-7.4	7.1	0
Operating Expenses	226.5	62.1	248.6	230.2	179.5
Operating Income	217.3	349	107.3	151.8	152.9
Interest Expense / Income	28.1	31	23.4	10.6	6.8
Other Expense / Income	-6.7	1.8	0.3	3	-0.7
Pretax Income	195.9	316.2	83.6	138.2	146.8
Income Tax	36.7	70.4	14	31.6	33.5
Net Income	159.2	245.8	69.6	106.6	113.3
Net Income Growth	-35.23%	253.16%	-34.71%	-5.91%	49.67%
Shares Outstanding (Basic)	49	48	48	48	48
Shares Outstanding (Diluted)	49	49	49	49	48
Shares Change	0.41%	-0.21%	0.21%	0.21%	-1.02%
EPS (Basic)	3.27	5.08	1.44	2.20	2.34
EPS (Diluted)	3.26	5.05	1.42	2.18	2.32
EPS Growth	-35.45%	255.63%	-34.86%	-6.03%	50.65%
Free Cash Flow	94.1	68.5	101.4	187.4	282.3
Free Cash Flow Per Share	1.94	1.42	2.11	3.90	5.89
Dividend Per Share	0.200	0.200	0.200	0.200	0.200
Gross Margin	19.23%	18.33%	17.48%	19.74%	19.14%
Operating Margin	9.42%	15.56%	5.27%	7.84%	8.80%
Profit Margin	6.90%	10.96%	3.42%	5.51%	6.52%
Free Cash Flow Margin	4.08%	3.05%	4.98%	9.68%	16.25%
Effective Tax Rate	18.73%	22.26%	16.75%	22.87%	22.82%
EBITDA	383.5	501.3	251.3	263.3	239.4
EBITDA Margin	16.62%	22.35%	12.34%	13.60%	13.78%
Depreciation & Amortization	159.5	154.1	144.3	114.5	85.8
EBIT	224	347.2	107	148.8	153.6
EBIT Margin	9.71%	15.48%	5.25%	7.69%	8.84%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).