Arcosa, Inc. (ACA) Quarterly Income Statement

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Arcosa, Inc. (ACA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ACA Income Statement

Arcosa, Inc. (ACA) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	658.7M	571.7M	716.7M	797.8M	736.9M	632M	666.2M	640.4M	664.7M	598.6M	582.2M	591.7M	584.8M	549.2M	500.3M	603.9M	602.8M	535.8M	521.8M	559.1M
Revenue Growth %	-10.61%	-9.54%	7.58%	24.58%	10.86%	5.58%	14.43%	8.23%	13.66%	8.99%	16.37%	-2.02%	-2.99%	2.5%	-4.12%	8.01%	17.03%	21.66%	13.71%	14.1%
Cost of Goods Sold	503M	450.8M	552.9M	605.9M	570.8M	506.6M	537.3M	503.7M	526.7M	487M	475.2M	484.6M	463.7M	440.6M	415.1M	487.1M	482.9M	438.5M	432.6M	459.1M
COGS % of Revenue	76.36%	78.85%	77.15%	75.95%	77.46%	80.16%	80.65%	78.65%	79.24%	81.36%	81.62%	81.9%	79.29%	80.23%	82.97%	80.66%	80.11%	81.84%	82.91%	82.11%
Gross Profit	155.7M	120.9M	163.8M	191.9M	166.1M	125.4M	128.9M	136.7M	138M	111.6M	107M	107.1M	121.1M	108.6M	85.2M	116.8M	119.9M	97.3M	89.2M	100M
Gross Margin %	23.64%	21.15%	22.85%	24.05%	22.54%	19.84%	19.35%	21.35%	20.76%	18.64%	18.38%	18.1%	20.71%	19.77%	17.03%	19.34%	19.89%	18.16%	17.09%	17.89%
Gross Profit Growth %	-6.26%	-3.59%	27.08%	40.38%	20.36%	12.37%	20.47%	27.64%	13.96%	2.76%	25.59%	-8.3%	1%	11.61%	-4.48%	16.8%	22.72%	22.7%	6.57%	0.3%
Operating Expenses	71.4M	75.8M	78.2M	82.2M	73M	73.7M	85.7M	102.9M	79.5M	69.1M	66.6M	58.7M	70.1M	33.5M	-122.9M	67.8M	62.7M	62.6M	73.6M	62.5M
OpEx % of Revenue	10.84%	13.26%	10.91%	10.3%	9.91%	11.66%	12.86%	16.07%	11.96%	11.54%	11.44%	9.92%	11.99%	6.1%	-24.57%	11.23%	10.4%	11.68%	14.11%	11.18%
Selling, General & Admin	89.1M	75.8M	78.2M	82.2M	73M	73.7M	89M	82.4M	79.5M	69.1M	66.6M	61.3M	70.7M	62.5M	66.1M	67.8M	66.3M	62.6M	70.7M	62.5M
SG&A % of Revenue	13.53%	13.26%	10.91%	10.3%	9.91%	11.66%	13.36%	12.87%	11.96%	11.54%	11.44%	10.36%	12.09%	11.38%	13.21%	11.23%	11%	11.68%	13.55%	11.18%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	0	0	0	0	0	-1000K	1000K	0	0	0	-1000K	-600K	-1000K	-1000K	200K	-1000K	0	1000K	-100K
Operating Income	84.3M	45.1M	85.6M	109.7M	93.1M	51.7M	43.2M	33.8M	58.5M	42.5M	40.4M	48.4M	51M	75.1M	208.1M	49M	57.2M	34.7M	15.6M	37.5M
Operating Margin %	12.8%	7.89%	11.94%	13.75%	12.63%	8.18%	6.48%	5.28%	8.8%	7.1%	6.94%	8.18%	8.72%	13.67%	41.59%	8.11%	9.49%	6.48%	2.99%	6.71%
Operating Income Growth %	-9.45%	-12.77%	98.15%	224.56%	59.15%	21.65%	6.93%	-30.17%	14.71%	-43.41%	-80.59%	-1.22%	-10.84%	116.43%	1233.97%	30.67%	82.75%	51.53%	-7.14%	-10.93%
EBITDA	195.8M	98.6M	142.7M	165.9M	149.2M	105.3M	103.6M	79M	105.1M	85.3M	81.1M	88.9M	90.5M	113.9M	245.3M	88.6M	96.7M	72.5M	52.9M	76.5M
EBITDA Margin %	29.73%	17.25%	19.91%	20.79%	20.25%	16.66%	15.55%	12.34%	15.81%	14.25%	13.93%	15.02%	15.48%	20.74%	49.03%	14.67%	16.04%	13.53%	10.14%	13.68%
EBITDA Growth %	31.23%	-6.36%	37.74%	110%	41.96%	23.45%	27.74%	-11.14%	16.13%	-25.11%	-66.94%	0.34%	-6.41%	57.1%	363.71%	15.82%	42.42%	33.52%	9.3%	8.82%
D&A (Non-Cash Add-back)	111.5M	53.5M	57.1M	56.2M	56.1M	53.6M	60.4M	45.2M	46.6M	42.8M	40.7M	40.5M	39.5M	38.8M	37.2M	39.6M	39.5M	37.8M	37.3M	39M
EBIT	85.4M	48.6M	80.1M	114.2M	98.3M	57.5M	45.8M	34.9M	64.6M	55.6M	43.7M	49.7M	53.6M	77M	207.4M	49.2M	56.8M	33.8M	15.6M	37.4M
Net Interest Income	-19.4M	-22.4M	-23.2M	-25.3M	-27.2M	-26.5M	-34.1M	-12M	-10.7M	-6.6M	-6.8M	-5M	-5.7M	-5.9M	-6.5M	-8.6M	-7.7M	-7.1M	-7.4M	-7.3M
Interest Income	3.7M	1.6M	1.7M	1.8M	1.3M	1.8M	1.3M	3.8M	700K	1.7M	400K	1.7M	1.4M	1.2M	1M	0	0	100K	0	0
Interest Expense	23.1M	24M	24.9M	27.1M	28.5M	28.3M	35.4M	15.8M	11.4M	8.3M	7.2M	6.7M	7.1M	7.1M	7.5M	8.6M	7.7M	7.2M	7.4M	7.3M
Other Income/Expense	-22M	-20.5M	-30.4M	-22.6M	-23.3M	-22.5M	-32.8M	-14.7M	-5.3M	4.8M	-3.9M	-5.4M	-4.5M	-5.2M	-8.2M	-8.4M	-8.1M	-8.1M	-7.4M	-7.4M
Pretax Income	62.3M	24.6M	55.2M	87.1M	69.8M	29.2M	10.4M	19.1M	53.2M	47.3M	36.5M	43M	46.5M	69.9M	199.9M	40.6M	49.1M	26.6M	8.2M	30.1M
Pretax Margin %	9.46%	4.3%	7.7%	10.92%	9.47%	4.62%	1.56%	2.98%	8%	7.9%	6.27%	7.27%	7.95%	12.73%	39.96%	6.72%	8.15%	4.96%	1.57%	5.38%
Income Tax	11.4M	1.3M	3.1M	14.1M	10.1M	5.6M	18.1M	2.5M	7.6M	8.1M	9.4M	7.5M	5.6M	14.2M	45.3M	8.6M	10.1M	6.4M	-1M	6.4M
Effective Tax Rate %	18.3%	5.28%	5.62%	16.19%	14.47%	19.18%	174.04%	13.09%	14.29%	17.12%	25.75%	17.44%	12.04%	20.31%	22.66%	21.18%	20.57%	24.06%	-12.2%	21.26%
Net Income	328.5M	37.8M	52.1M	73M	59.7M	23.6M	-7.7M	16.6M	45.6M	39.2M	27.1M	35.5M	40.9M	55.7M	154.6M	32M	39M	20.2M	9.2M	23.7M
Net Margin %	49.87%	6.61%	7.27%	9.15%	8.1%	3.73%	-1.16%	2.59%	6.86%	6.55%	4.65%	6%	6.99%	10.14%	30.9%	5.3%	6.47%	3.77%	1.76%	4.24%
Net Income Growth %	450.25%	60.17%	776.62%	339.76%	30.92%	-39.8%	-128.41%	-53.24%	11.49%	-29.62%	-82.47%	10.94%	4.87%	175.74%	1580.43%	35.02%	87.5%	27.04%	-12.38%	-24.04%
Net Income (Continuing)	50.9M	23.3M	52.1M	73M	59.7M	23.6M	-7.7M	16.6M	45.6M	39.2M	27.1M	35.5M	40.9M	55.7M	154.6M	32M	39M	20.2M	9.2M	23.7M
Discontinued Operations	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	6.67	0.77	1.06	1.48	1.22	0.48	-0.16	0.34	0.93	0.80	0.55	0.73	0.84	1.14	3.18	0.66	0.80	0.41	0.19	0.49
EPS Growth %	446.72%	60.42%	762.5%	335.29%	31.18%	-40%	-129.09%	-53.42%	10.71%	-29.82%	-82.7%	10.61%	5%	178.05%	1573.68%	34.69%	86.05%	28.13%	-9.52%	-23.44%
EPS (Basic)	6.68	0.77	1.06	1.49	1.22	0.48	-0.16	0.34	0.94	0.81	0.56	0.73	0.84	1.15	3.20	0.66	0.81	0.42	0.19	0.49
Diluted Shares Outstanding	49.2M	49.2M	49.1M	49.1M	49M	49.2M	48.7M	48.8M	48.7M	48.9M	48.7M	48.8M	48.7M	48.8M	48.4M	48.5M	48.6M	48.8M	48.6M	48.6M
Basic Shares Outstanding	49.1M	49M	49M	49M	48.9M	48.7M	48.7M	48.7M	48.6M	48.5M	48.6M	48.7M	48.5M	48.3M	48.2M	48.3M	48.3M	48.2M	48.2M	48.2M
Dividend Payout Ratio	0.76%	6.35%	4.8%	3.42%	4.19%	10.59%	-	14.46%	5.48%	6.12%	9.23%	7.04%	5.87%	4.31%	1.55%	7.5%	6.67%	11.88%	26.09%	10.55%