Arcosa, Inc. (ACA)ACAArcosa, Inc.

Financials

Quarterly Income Statement (USD)

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Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	2.74B	658.70M	571.70M	716.70M	797.80M	736.90M	632.00M	666.20M	640.40M
Cost of Goods Sold	2.11B	503.00M	450.80M	552.90M	605.90M	570.80M	506.60M	537.30M	503.70M
Gross Profit	632.30M	155.70M	120.90M	163.80M	191.90M	166.10M	125.40M	128.90M	136.70M
Gross Profit Margin	23.0%	23.6%	21.1%	22.9%	24.1%	22.5%	19.8%	19.3%	21.3%
Total Operating Expenses	325.30M	89.10M	75.80M	78.20M	82.20M	73.00M	73.70M	85.70M	102.90M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	325.30M	89.10M	75.80M	78.20M	82.20M	73.00M	73.70M	89.00M	82.40M
Operating Income (EBIT)	222.70M	-17.70M	45.10M	85.60M	109.70M	93.10M	51.70M	43.20M	33.80M
Operating Margin	8.1%	-2.7%	7.9%	11.9%	13.8%	12.6%	8.2%	6.5%	5.3%
Income Before Tax (EBT)	229.20M	62.30M	24.60M	55.20M	87.10M	69.80M	29.20M	10.40M	19.10M
Interest Income	1.40M	-3.70M	1.60M	1.70M	1.80M	1.30M	1.80M	1.30M	3.80M
Interest Expense	99.10M	23.10M	24.00M	24.90M	27.10M	28.50M	28.30M	35.40M	15.80M
Other Income/Expense	6.50M	80.00M	-20.50M	-30.40M	-22.60M	-23.30M	-22.50M	-32.80M	-14.70M
Net Income	491.40M	328.50M	37.80M	52.10M	73.00M	59.70M	23.60M	-7.70M	16.60M
Income Tax Expense	29.90M	11.40M	1.30M	3.10M	14.10M	10.10M	5.60M	18.10M	2.50M
Net Profit Margin	17.9%	49.9%	6.6%	7.3%	9.2%	8.1%	3.7%	-1.2%	2.6%
EBITDA	447.50M	40.30M	98.60M	142.70M	165.90M	149.20M	105.30M	103.60M	79.00M
EBITDA Margin	16.3%	6.1%	17.2%	19.9%	20.8%	20.2%	16.7%	15.6%	12.3%
Depreciation & Amortization	224.80M	58.00M	53.50M	57.10M	56.20M	56.10M	53.60M	60.40M	45.20M
EPS Basic	9.99	6.67	0.77	1.06	1.49	1.22	0.48	-0.16	0.34
EPS Diluted	8.95	5.64	0.77	1.06	1.48	1.22	0.48	-0.16	0.34
Shares Outstanding	49.10M	49.10M	49.00M	49.00M	49.00M	48.90M	48.70M	48.70M	48.70M
Diluted Shares Outstanding	49.20M	49.20M	49.20M	49.10M	49.10M	49.00M	49.20M	48.70M	48.80M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	2.88B	2.57B	2.31B	2.24B	2.04B	1.94B	1.74B	1.46B
Cost of Goods Sold	2.24B	2.05B	1.86B	1.83B	1.68B	1.55B	1.40B	1.19B
Gross Profit	647.20M	515.20M	443.80M	411.10M	355.90M	382.00M	332.40M	272.00M
Gross Profit Margin	22.4%	20.0%	19.2%	18.3%	17.5%	19.7%	19.1%	18.6%
Total Operating Expenses	307.10M	317.60M	261.10M	62.10M	248.60M	230.20M	179.50M	153.90M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	307.10M	320.00M	261.10M	262.80M	256.00M	223.10M	179.50M	153.90M
Operating Income (EBIT)	340.10M	197.60M	182.70M	349.00M	107.30M	151.80M	152.90M	94.90M
Operating Margin	11.8%	7.7%	7.9%	15.6%	5.3%	7.8%	8.8%	6.5%
Income Before Tax (EBT)	241.30M	130.00M	195.90M	316.20M	83.60M	138.20M	146.80M	95.00M
Interest Income	6.60M	7.50M	4.70M	1.10M	N/A	400K	1.40M	400K
Interest Expense	108.80M	70.90M	28.10M	31.00M	23.40M	10.60M	6.80M	900K
Other Income/Expense	-98.80M	-67.60M	13.20M	-32.80M	-23.70M	-13.60M	-6.10M	100K
Net Income	208.40M	93.70M	159.20M	245.80M	69.60M	106.60M	113.30M	75.70M
Income Tax Expense	32.90M	36.30M	36.70M	70.40M	14.00M	31.60M	33.50M	19.30M
Net Profit Margin	7.2%	3.6%	6.9%	11.0%	3.4%	5.5%	6.5%	5.2%
EBITDA	563.10M	392.60M	342.20M	503.10M	251.60M	266.30M	238.70M	162.50M
EBITDA Margin	19.5%	15.3%	14.8%	22.4%	12.4%	13.8%	13.7%	11.1%
Depreciation & Amortization	223.00M	195.00M	159.50M	154.10M	144.30M	114.50M	85.80M	67.60M
EPS Basic	4.25	1.92	3.27	5.08	1.44	2.20	2.37	1.55
EPS Diluted	4.24	1.91	3.26	5.05	1.42	2.18	2.34	1.55
Shares Outstanding	48.90M	48.60M	48.50M	48.20M	48.10M	48.00M	47.90M	48.80M
Diluted Shares Outstanding	49.00M	48.80M	48.70M	48.50M	48.60M	48.50M	48.40M	48.90M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Arcosa, Inc.

Arcosa, Inc. (ACA), founded in 2018 and headquartered in Dallas, Texas, is a leading North American supplier of essential infrastructure products and solutions. The company primarily serves the construction, energy, and transportation industries, operating through three distinct business segments. The Construction Products division provides natural and recycled aggregates, specialized materials, and protective equipment like trench shields and shoring, supporting a wide range of residential, commercial, agricultural, and general infrastructure projects. Its Engineered Structures segment manufactures diverse components, including utility poles, wind turbine towers, traffic and lighting structures, and telecommunication infrastructure, alongside tanks for storing and distributing gas and liquids. These products are crucial for electricity transmission, wind power generation, highway construction, wireless communications, and various residential, commercial, energy, agricultural, and industrial storage and transport needs. Lastly, the Transportation Products segment produces inland barges and related accessories such as fiberglass covers and winches. It also supplies cast components for industrial and mining applications, as well as specialized parts like axles, circular forgings, and coupling devices, which are vital for freight, tank, locomotive, and passenger rail equipment, in addition to other industrial uses.

Dallas, TX

6,390 employees

www.arcosa.com

Industrials / Industrial - Infrastructure Operations

Sector: Industrials
Industry: Industrial - Infrastructure Operations
CEO: Antonio Carrillo

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