Arcosa, Inc.
ACA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,570 | $2,308 | $2,243 | $2,036 |
| % Growth | 11.4% | 2.9% | 10.1% | – |
| Cost of Goods Sold | $2,055 | $1,864 | $1,832 | $1,681 |
| Gross Profit | $515 | $444 | $411 | $356 |
| % Margin | 20% | 19.2% | 18.3% | 17.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $320 | $261 | $263 | $256 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2 | $0 | -$201 | -$7 |
| Operating Expenses | $318 | $261 | $62 | $249 |
| Operating Income | $198 | $183 | $349 | $107 |
| % Margin | 7.7% | 7.9% | 15.6% | 5.3% |
| Other Income/Exp. Net | -$68 | $13 | -$33 | -$24 |
| Pre-Tax Income | $130 | $196 | $316 | $84 |
| Tax Expense | $36 | $37 | $70 | $14 |
| Net Income | $94 | $159 | $246 | $70 |
| % Margin | 3.6% | 6.9% | 11% | 3.4% |
| EPS | 1.92 | 3.27 | 5.08 | 1.44 |
| % Growth | -41.3% | -35.6% | 252.8% | – |
| EPS Diluted | 1.91 | 3.26 | 5.05 | 1.42 |
| Weighted Avg Shares Out | 49 | 49 | 48 | 48 |
| Weighted Avg Shares Out Dil | 49 | 49 | 49 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $5 | $1 | $0 |
| Interest Expense | $71 | $28 | $31 | $23 |
| Depreciation & Amortization | $195 | $160 | $154 | $144 |
| EBITDA | $396 | $384 | $501 | $251 |
| % Margin | 15.4% | 16.6% | 22.4% | 12.3% |