Arcosa, Inc.
ACA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,569,900 | $2,307,900 | $2,242,800 | $2,036,400 |
| % Growth | 11.4% | 2.9% | 10.1% | – |
| Cost of Goods Sold | $2,054,700 | $1,864,100 | $1,831,700 | $1,680,500 |
| Gross Profit | $515,200 | $443,800 | $411,100 | $355,900 |
| % 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 | $320,000 | $261,100 | $262,800 | $256,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2,400 | $0 | -$200,700 | -$7,400 |
| Operating Expenses | $317,600 | $261,100 | $62,100 | $248,600 |
| Operating Income | $197,600 | $182,700 | $349,000 | $107,300 |
| % Margin | 7.7% | 7.9% | 15.6% | 5.3% |
| Other Income/Exp. Net | -$67,600 | $13,200 | -$32,800 | -$23,700 |
| Pre-Tax Income | $130,000 | $195,900 | $316,200 | $83,600 |
| Tax Expense | $36,300 | $36,700 | $70,400 | $14,000 |
| Net Income | $93,700 | $159,200 | $245,800 | $69,600 |
| % 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 | 48,600 | 48,500 | 48,200 | 48,100 |
| Weighted Avg Shares Out Dil | 48,800 | 48,700 | 48,500 | 48,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,500 | $4,700 | $1,100 | $0 |
| Interest Expense | $70,900 | $28,100 | $31,000 | $23,400 |
| Depreciation & Amortization | $195,000 | $159,500 | $154,100 | $144,300 |
| EBITDA | $395,900 | $383,500 | $501,300 | $251,300 |
| % Margin | 15.4% | 16.6% | 22.4% | 12.3% |