Arcosa, Inc.
ACA · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $798 | $737 | $632 | $666 |
| % Growth | 8.3% | 16.6% | -5.1% | – |
| Cost of Goods Sold | $606 | $571 | $507 | $537 |
| Gross Profit | $192 | $166 | $125 | $129 |
| % Margin | 24.1% | 22.5% | 19.8% | 19.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $82 | $73 | $74 | $89 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3 | -$2 | -$4 | -$3 |
| Operating Expenses | $80 | $71 | $70 | $86 |
| Operating Income | $112 | $95 | $56 | $43 |
| % Margin | 14.1% | 12.9% | 8.8% | 6.5% |
| Other Income/Exp. Net | -$25 | -$25 | -$27 | -$33 |
| Pre-Tax Income | $87 | $70 | $29 | $10 |
| Tax Expense | $14 | $10 | $6 | $18 |
| Net Income | $73 | $60 | $24 | -$8 |
| % Margin | 9.2% | 8.1% | 3.7% | -1.2% |
| EPS | 1.49 | 1.22 | 0.48 | -0.16 |
| % Growth | 22.1% | 154.2% | 400% | – |
| EPS Diluted | 1.48 | 1.22 | 0.48 | -0.16 |
| Weighted Avg Shares Out | 49 | 49 | 49 | 49 |
| Weighted Avg Shares Out Dil | 49 | 49 | 49 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $2 | $1 |
| Interest Expense | $27 | $29 | $28 | $35 |
| Depreciation & Amortization | $56 | $56 | $54 | $60 |
| EBITDA | $170 | $154 | $111 | $106 |
| % Margin | 21.4% | 21% | 17.6% | 15.9% |