Arcosa, Inc.

ACA

80.5

USD

+2.23

(+2.85%)

Day's range

78.09

80.8

52 wk Range

68.11

113.43

General Financials Dividends Technical

Financial Summary Income Statement Balance Sheet Cash Flow Ratios

ACA Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	2,140,400,000	1,704,000,000	1,462,400,000	1,460,400,000	1,736,900,000	1,935,600,000	2,036,400,000	2,242,800,000	2,307,900,000	2,569,900,000
Cost of Revenue	1,659,700,000	1,355,900,000	1,167,700,000	1,188,400,000	1,404,500,000	1,553,600,000	1,670,200,000	1,820,000,000	1,864,100,000	2,054,699,999
Gross Profit	480,700,000	348,100,000	294,700,000	272,000,000	332,400,000	382,000,000	366,200,000	422,800,000	443,800,000	515,200,000
Gross Profit Margin	0.225	0.204	0.202	0.186	0.191	0.197	0.18	0.189	0.192	0.2
R&D Expenses	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses	173,400,000	147,300,000	163,000,000	153,900,000	0	0	0	0	0	0
Selling & Marketing Expenses	0	0	0	0	0	0	0	0	0	0
SG&A Expenses	173,400,000	147,300,000	163,000,000	153,900,000	179,500,000	223,100,000	256,000,000	262,800,000	261,100,000	320,000,000
Other Expenses	-1,000,000	1,100,000	500,000	1,000,000	700,000	-3,000,000	-300,000	-1,800,000	0	-2,400,000
Total Operating Expenses	173,400,000	147,300,000	163,000,000	153,900,000	179,500,000	223,100,000	256,000,000	262,800,000	261,100,000	317,600,000
Total Costs & Expenses	1,833,100,000	1,503,200,000	1,330,700,000	1,342,300,000	1,584,000,000	1,776,700,000	1,926,200,000	2,082,800,000	2,125,199,999	2,372,300,000
Interest Income	500,000	100,000	100,000	400,000	1,400,000	400,000	23,400,000	1,100,000	4,700,000	7,500,000
Interest Expense	400,000	0	0	900,000	6,800,000	10,600,000	23,400,000	31,000,000	28,100,000	70,900,000
Depreciation & Amortization	67,800,000	65,599,999	65,700,000	67,600,000	85,800,000	114,500,000	144,300,000	154,100,000	159,500,000	-3,300,000
EBITDA	287,400,000	262,800,000	195,800,000	163,500,000	239,400,000	263,300,000	251,300,000	501,300,000	383,500,000	197,600,000
EBITDA Margin	0.134	0.154	0.134	0.112	0.138	0.136	0.123	0.224	0.166	0.077
Operating Income	217,800,000	200,800,000	131,700,000	94,900,000	152,900,000	151,800,000	107,300,000	158,200,000	182,700,000	197,600,000
Operating Income Margin	0.102	0.118	0.09	0.065	0.088	0.078	0.053	0.071	0.079	0.077
Total Other Income/Expenses (Net)	1,400,000	-3,600,000	-1,600,000	100,000	-6,100,000	-13,600,000	-23,700,000	-32,800,000	13,200,000	-67,600,000
Income Before Tax	219,200,000	197,200,000	130,100,000	95,000,000	146,800,000	138,200,000	83,600,000	316,200,000	195,900,000	130,000,000
Pre-Tax Income Margin	0.102	0.116	0.089	0.065	0.085	0.071	0.041	0.141	0.085	0.051
Income Tax Expense	84,200,000	74,200,000	40,400,000	19,300,000	33,500,000	31,600,000	14,000,000	70,400,000	36,700,000	36,300,000
Net Income	135,000,000	123,000,000	89,700,000	75,700,000	113,300,000	106,600,000	69,600,000	245,800,000	159,200,000	93,700,000
Net Income Margin	0.063	0.072	0.061	0.052	0.065	0.055	0.034	0.11	0.069	0.036
Earnings Per Share (EPS)	2.77	2.52	1.84	1.55	2.37	2.2	1.44	5.08	3.27	1.93
Diluted Earnings Per Share (EPS)	2.77	2.52	1.84	1.55	2.34	2.18	1.42	5.05	3.26	1.93
Weighted Average Shares Outstanding	48,800,000	48,765,628	48,765,628	48,800,000	47,900,000	48,000,000	48,100,000	48,200,000	48,500,000	48,600,000
Weighted Average Shares Outstanding (Diluted)	48,800,000	48,800,000	48,800,000	48,900,000	48,400,000	48,500,000	48,600,000	48,500,000	48,700,000	48,800,000