Arcosa, Inc. (ACA)
NYSE: ACA · IEX Real-Time Price · USD
46.43
+0.70 (1.53%)
Jun 30, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Revenue
|
2,036.4 | 1,935.6 | 1,736.9 | 1,460.4 | 1,462.4 | 1,704 | 2,140.4 |
| Revenue Growth (YoY)
|
5.21% | 11.44% | 18.93% | -0.14% | -14.18% | -20.39% | - |
| Cost of Revenue
|
1,670.2 | 1,553.6 | 1,404.5 | 1,188.4 | 1,167.7 | 1,355.9 | 1,659.7 |
| Gross Profit
|
366.2 | 382 | 332.4 | 272 | 294.7 | 348.1 | 480.7 |
| Selling, General & Admin
|
256 | 223.1 | 179.5 | 153.9 | 163 | 147.3 | 173.4 |
| Other Operating Expenses
|
2.9 | 7.1 | 0 | 23.2 | 0 | 0 | 89.5 |
| Operating Expenses
|
258.9 | 230.2 | 179.5 | 177.1 | 163 | 147.3 | 262.9 |
| Operating Income
|
107.3 | 151.8 | 152.9 | 94.9 | 131.7 | 200.8 | 217.8 |
| Interest Expense / Income
|
23.4 | 10.6 | 6.8 | 0.9 | 0 | 0 | 0 |
| Other Expense / Income
|
0.3 | 3 | -0.7 | -1 | 1.6 | 3.6 | -1.4 |
| Pretax Income
|
83.6 | 138.2 | 146.8 | 95 | 130.1 | 197.2 | 219.2 |
| Income Tax
|
14 | 31.6 | 33.5 | 19.3 | 40.4 | 74.2 | 84.2 |
| Net Income
|
69.6 | 106.6 | 113.3 | 75.7 | 89.7 | 123 | 135 |
| Net Income Common
|
69.6 | 106.6 | 113.3 | 75.7 | 89.7 | 123 | 135 |
| Net Income Growth
|
-34.71% | -5.91% | 49.67% | -15.61% | -27.07% | -8.89% | - |
| Shares Outstanding (Basic)
|
48 | 48 | 48 | 49 | 49 | 49 | - |
| Shares Outstanding (Diluted)
|
49 | 49 | 48 | 49 | 49 | 49 | - |
| Shares Change
|
0.21% | 0.21% | -1.02% | 0.21% | - | - | - |
| EPS (Basic)
|
1.44 | 2.20 | 2.34 | 1.55 | 1.84 | 2.52 | - |
| EPS (Diluted)
|
1.42 | 2.18 | 2.32 | 1.54 | 1.84 | 2.52 | - |
| EPS Growth
|
-34.86% | -6.03% | 50.65% | -16.30% | -26.98% | - | - |
| Free Cash Flow Per Share
|
2.11 | 3.90 | 5.89 | 1.72 | 1.70 | 3.03 | - |
| Dividend Per Share
|
0.20 | 0.20 | 0.20 | - | - | - | - |
| Gross Margin
|
17.98% | 19.73% | 19.14% | 18.63% | 20.15% | 20.43% | 22.46% |
| Operating Margin
|
5.27% | 7.84% | 8.80% | 6.50% | 9.01% | 11.78% | 10.18% |
| Profit Margin
|
3.42% | 5.51% | 6.52% | 5.18% | 6.13% | 7.22% | 6.31% |
| Free Cash Flow Margin
|
4.98% | 9.68% | 16.25% | 5.75% | 5.68% | 8.69% | 9.75% |
| Effective Tax Rate
|
16.75% | 22.87% | 22.82% | 20.32% | 31.05% | 37.63% | 38.41% |
| EBITDA
|
251.3 | 263.3 | 239.4 | 163.5 | 195.8 | 262.8 | 287 |
| EBITDA Margin
|
12.34% | 13.60% | 13.78% | 11.20% | 13.39% | 15.42% | 13.41% |
| Depreciation & Amortization
|
144.3 | 114.5 | 85.8 | 67.6 | 65.7 | 65.6 | 67.8 |
| EBIT
|
107 | 148.8 | 153.6 | 95.9 | 130.1 | 197.2 | 219.2 |
| EBIT Margin
|
5.25% | 7.69% | 8.84% | 6.57% | 8.90% | 11.57% | 10.24% |
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).