Arcosa, Inc. (ACA)

ACA Income Statement

Revenue, expenses, and profitability analysis

ACA Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Revenue	2.823B	571.700M	716.700M	797.800M	736.900M	632.000M	666.200M	640.400M	664.700M
Cost of Goods Sold	2.180B	450.800M	552.900M	605.900M	570.800M	506.600M	537.300M	503.700M	526.700M
Gross Profit	642.700M	120.900M	163.800M	191.900M	166.100M	125.400M	128.900M	136.700M	138.000M
Gross Profit Margin	21.1%	21.1%	22.9%	24.1%	22.5%	19.8%	19.3%	21.3%	20.8%
Total Operating Expenses	309.200M	75.800M	78.200M	82.200M	73.000M	73.700M	85.700M	102.900M	79.500M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	309.200M	75.800M	78.200M	82.200M	73.000M	73.700M	89.000M	82.400M	79.500M
Operating Income (EBIT)	333.500M	45.100M	85.600M	109.700M	93.100M	51.700M	43.200M	33.800M	58.500M
Operating Margin	7.9%	7.9%	11.9%	13.8%	12.6%	8.2%	6.5%	5.3%	8.8%
Income Before Tax (EBT)	236.700M	24.600M	55.200M	87.100M	69.800M	29.200M	10.400M	19.100M	53.200M
Interest Income	6.400M	1.600M	1.700M	1.800M	1.300M	1.800M	1.300M	3.800M	700K
Interest Expense	104.500M	24.000M	24.900M	27.100M	28.500M	28.300M	35.400M	15.800M	11.400M
Other Income/Expense	-96.800M	-20.500M	-30.400M	-22.600M	-23.300M	-22.500M	-32.800M	-14.700M	-5.300M
Net Income	222.600M	37.800M	52.100M	73.000M	59.700M	23.600M	-7.700M	16.600M	45.600M
Income Tax Expense	28.600M	1.300M	3.100M	14.100M	10.100M	5.600M	18.100M	2.500M	7.600M
Net Profit Margin	6.6%	6.6%	7.3%	9.2%	8.1%	3.7%	-1.2%	2.6%	6.9%
EBITDA	564.100M	102.100M	137.200M	170.400M	154.400M	111.100M	106.200M	80.100M	111.200M
EBITDA Margin	17.9%	17.9%	19.1%	21.4%	21.0%	17.6%	15.9%	12.5%	16.7%
Depreciation & Amortization	222.900M	53.500M	57.100M	56.200M	56.100M	53.600M	60.400M	45.200M	46.600M
EPS Basic	4.54	0.77	1.06	1.49	1.22	0.48	-0.16	0.34	0.94
EPS Diluted	4.53	0.77	1.06	1.48	1.22	0.48	-0.16	0.34	0.93
Shares Outstanding	49.000M	49.000M	49.000M	49.000M	48.900M	48.700M	48.700M	48.700M	48.600M
Diluted Shares Outstanding	49.200M	49.200M	49.100M	49.100M	49.000M	49.200M	48.700M	48.800M	48.700M

ACA Annual Income Statement (USD)

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	2.883B	2.570B	2.308B	2.243B	2.036B	1.936B	1.737B	1.460B
Cost of Goods Sold	2.236B	2.055B	1.864B	1.832B	1.681B	1.554B	1.405B	1.188B
Gross Profit	647.200M	515.200M	443.800M	411.100M	355.900M	382.000M	332.400M	272.000M
Gross Profit Margin	22.4%	20.0%	19.2%	18.3%	17.5%	19.7%	19.1%	18.6%
Total Operating Expenses	307.100M	317.600M	261.100M	62.100M	248.600M	230.200M	179.500M	153.900M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	307.100M	320.000M	261.100M	262.800M	256.000M	223.100M	179.500M	153.900M
Operating Income (EBIT)	340.100M	197.600M	182.700M	349.000M	107.300M	151.800M	152.900M	94.900M
Operating Margin	11.8%	7.7%	7.9%	15.6%	5.3%	7.8%	8.8%	6.5%
Income Before Tax (EBT)	241.300M	130.000M	195.900M	316.200M	83.600M	138.200M	146.800M	95.000M
Interest Income	6.600M	7.500M	4.700M	1.100M	—	400K	1.400M	400K
Interest Expense	108.800M	70.900M	28.100M	31.000M	23.400M	10.600M	6.800M	900K
Other Income/Expense	-98.800M	-67.600M	13.200M	-32.800M	-23.700M	-13.600M	-6.100M	100K
Net Income	208.400M	93.700M	159.200M	245.800M	69.600M	106.600M	113.300M	75.700M
Income Tax Expense	32.900M	36.300M	36.700M	70.400M	14.000M	31.600M	33.500M	19.300M
Net Profit Margin	7.2%	3.6%	6.9%	11.0%	3.4%	5.5%	6.5%	5.2%
EBITDA	573.100M	395.900M	383.500M	501.300M	251.300M	263.300M	239.400M	163.500M
EBITDA Margin	19.9%	15.4%	16.6%	22.4%	12.3%	13.6%	13.8%	11.2%
Depreciation & Amortization	223.000M	195.000M	159.500M	154.100M	144.300M	114.500M	85.800M	67.600M
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	48.900M	48.600M	48.500M	48.200M	48.100M	48.000M	47.900M	48.800M
Diluted Shares Outstanding	49.000M	48.800M	48.700M	48.500M	48.600M	48.500M	48.400M	48.900M

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

6,250 employees

www.arcosa.com

Industrials / Industrial - Infrastructure Operations

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

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