Name: ACA Income Statement - Arcosa Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

ACA - Arcosa, Inc.

USD | NYSE | Industrials

ACA Income Statement - Arcosa Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17
Revenues
Revenues	571.7	801.1	797.8	736.9	547.6	666.2	640.4	664.7	598.6	582.2	591.7	584.8	549.2	500.3	603.9	602.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	2,907.5	2,883.4	2,569.9	2,307.9	2,242.8	2,036.4	1,935.6	1,736.9	1,460.4	1,462.4	1,704.0
Cost of Revenue	2,247.3	2,236.2	2,054.7	1,864.1	1,831.7	1,680.5	1,553.6	1,404.5	1,188.4	1,167.7	1,355.9
Gross Profit	660.2	647.2	515.2	443.8	411.1	355.9	382.0	332.4	272.0	294.7	348.1
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	311.9	307.1
Operating Income
Operating Income	348.0	341.9	197.6	217.3	349.0	107.3	151.8	152.9	94.9	131.7	200.8
Non-Operating
Interest Income	-	-	7.5	4.7	1.1	0.0	0.4	1.4	0.4	0.1	0.1
Interest Expense	104.5	108.8	70.9
Tax & Net
Income Tax Expense	31.4	32.9	36.3	36.7	70.4	14.0	31.6	33.5	19.3	40.4	74.2
Net Income From Continuing Ops	220.1	208.4
Per Share
EPS Basic	4.53	4.25	1.92	3.27	5.08	1.44	2.20	2.34	1.55	1.84	2.52
EPS Diluted	4.52	4.24	1.91
Supplementary Data
EBITDA	572.8	564.9	392.6	376.8	503.1	251.6	266.3	238.7	162.5	197.4	266.4
EBIT	348.0	341.9	197.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	75.8	80.9	82.2	73.0	71.0	89.0	82.4	79.5	69.1	-	61.3	70.7	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	53.5	59.0	56.2	56.1	51.7	60.4	45.2	46.6	42.8	-	-	-	38.8	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	2.0	-	2.6	-	4.1	-	(20.5)	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	576.2	(955.6)	606.6	597.5	69.1	32.0	61.3	70.7	62.5	1,697.1	67.8	66.3

Operating Income
Operating Income	47.1	93.8	112.3	94.8	41.0	43.2	33.8	67.2	53.4	42.8	48.4	51.0	75.1	208.1	49.0	57.2	34.7	15.6	37.5	31.3	22.9	16.8	42.1	47.8	45.1	30.5	42.8	42.3	37.3	26.7	6.4	30.6	31.2	33.6

Tax & Net
Income Tax Expense	1.3	5.9	14.1	10.1	2.8	18.1	2.5	7.6	8.1	9.4	7.5	5.6	14.2	45.3	8.6	10.1	6.4	(1.0)	6.4	4.2	4.4	0.3	9.1	11.8	10.4	7.4	9.2	9.0	7.9	1.1	3.4	6.8	8.0	13.2
Net Income From Continuing Ops	23.3	64.1	73.0	59.7	11.6	(7.7)	16.6	45.6	39.2	27.1	35.5	40.9	55.7	154.6	32.0	39.0	20.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	37.8	52.1	73.0	59.7	23.6	(7.7)	16.6	45.6	39.2	27.1	35.5	40.9	55.7	154.6	32.0	39.0	20.2
Net Income Attributable To Parent	37.8	52.1	73.0	59.7	23.6	(7.7)	16.6	45.6	39.2	27.1	35.5	40.9	55.7	154.6	32.0	39.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	37.7	52.0	72.9	59.6	23.5	(7.8)	16.6	45.5	39.1	27.0	35.4	40.7	55.5	154.2	31.9

Per Share
EPS Basic	0.77	-	1.49	1.22	0.48	-	0.34	0.93	0.81	-	0.73	0.84	1.15	-	0.66	0.80	0.42	-	0.49	0.43	0.33	-	0.64	0.69	0.65	-	0.68	0.66	0.57	-	0.07	0.46	0.45	-
EPS Diluted	0.77	-	1.48	1.22	0.48	-	0.34	0.93	0.80	-	0.72	0.84	1.14	-	0.66	0.79	0.41	-
Shares Basic	49.0	-	49.0	48.9	48.7	-	48.7	48.6	48.5	-	48.7	48.5	48.3	-	48.3	48.3	48.2	-
Shares Diluted	49.2	-	49.1	49.0	49.2	-	48.8	48.7	48.9	-	48.8	48.7	48.8	-	48.5	48.6	48.8	-

Supplementary Data
EBITDA	100.6	152.8	168.5	150.9	92.7	103.6	79.0	113.8	96.2	-	-	-	113.9	-	-	-	72.5	-	-	-	54.3	-	-	-	71.9	-	-	-	57.1	-	-	-	48.3	-
EBIT	47.1	93.8	112.3	94.8	41.0	43.2	33.8	67.2	53.4	42.8	48.4	51.0	75.1	208.1	49.0	57.2	34.7	15.6	37.5

Non-Operating
Interest Income	-	-	-	-	1.8	1.3	3.8	0.7	1.7	0.4	1.7	1.4	1.2	1.0	0.0	0.0	0.1	(0.1)	0.0	0.1	0.0	0.0	0.1	0.1	0.2	0.4	0.3	0.4	0.3	0.4	0.0	0.0	0.0	-
Interest Expense	24.0	24.9	27.1	28.5	28.3	35.4	15.8	11.4	8.3	7.2	6.7	7.1	7.1	7.5	8.6	7.7	7.2	7.4
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.1)	(102.8)	0.1	2.2	(0.1)	(63.8)	(2.7)	(3.3)	2.2	(27.2)	1.3	2.6	1.9	(31.7)	0.2	(0.4)	(0.9)
Pre-Tax Income	24.6	70.0	87.1	69.8	14.4	10.4	19.1	53.2	47.3	36.5	43.0	46.5	69.9	199.9	40.6	49.1	26.6