Arcosa, Inc. (ACA)
NYSE: ACA · IEX Real-Time Price · USD
86.79
+0.79 (0.92%)
Mar 28, 2024, 11:48 AM EDT - Market open

Arcosa Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 202320222021202020192018201720162015
Revenue
2,3082,2432,0361,9361,7371,4601,4621,7042,140
Revenue Growth (YoY)
2.90%10.14%5.21%11.44%18.93%-0.14%-14.18%-20.39%-
Cost of Revenue
1,8641,8321,6811,5541,4051,1881,1681,3561,660
Gross Profit
443.8411.1355.9382332.4272294.7348.1480.7
Selling, General & Admin
261.1262.8256223.1179.5153.9163147.3173.4
Other Operating Expenses
-34.6-200.7-7.47.1023.20089.5
Operating Expenses
226.562.1248.6230.2179.5177.1163147.3262.9
Operating Income
217.3349107.3151.8152.994.9131.7200.8217.8
Interest Expense / Income
28.13123.410.66.80.9000
Other Expense / Income
-6.71.80.33-0.7-11.63.6-1.4
Pretax Income
195.9316.283.6138.2146.895130.1197.2219.2
Income Tax
36.770.41431.633.519.340.474.284.2
Net Income
159.2245.869.6106.6113.375.789.7123135
Net Income Growth
-35.23%253.16%-34.71%-5.91%49.67%-15.61%-27.07%-8.89%-
Shares Outstanding (Basic)
4948484848494949-
Shares Outstanding (Diluted)
4949494948494949-
Shares Change
0.41%-0.21%0.21%0.21%-1.02%0.20%---
EPS (Basic)
3.275.081.442.202.341.551.842.52-
EPS (Diluted)
3.265.051.422.182.321.541.842.52-
EPS Growth
-35.45%255.63%-34.86%-6.03%50.65%-16.30%-26.98%--
Free Cash Flow
94.168.5101.4187.4282.383.983.1148208.6
Free Cash Flow Per Share
1.941.422.113.905.891.721.703.03-
Dividend Per Share
0.2000.2000.2000.2000.200----
Gross Margin
19.23%18.33%17.48%19.74%19.14%18.63%20.15%20.43%22.46%
Operating Margin
9.42%15.56%5.27%7.84%8.80%6.50%9.01%11.78%10.18%
Profit Margin
6.90%10.96%3.42%5.51%6.52%5.18%6.13%7.22%6.31%
Free Cash Flow Margin
4.08%3.05%4.98%9.68%16.25%5.75%5.68%8.69%9.75%
Effective Tax Rate
18.73%22.26%16.75%22.87%22.82%20.32%31.05%37.63%38.41%
EBITDA
383.5501.3251.3263.3239.4163.5195.8262.8287
EBITDA Margin
16.62%22.35%12.34%13.60%13.78%11.20%13.39%15.42%13.41%
Depreciation & Amortization
159.5154.1144.3114.585.867.665.765.667.8
EBIT
224347.2107148.8153.695.9130.1197.2219.2
EBIT Margin
9.71%15.48%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).