Arcosa (ACA) Operating Expenses (2017 - 2026)
Arcosa (ACA) posted Operating Expenses of $75.8 million for Q1 2026, down 3.07% sequentially from $78.2 million in Q4 2025, and down 86.84% YoY from $576.2 million in Q1 2025.
Arcosa (ACA) Operating Expenses (2017 - 2026) Analysis & Trends
Arcosa has reported Operating Expenses for 10 years, with the latest figure at $75.8 million in Q1 2026.
- Quarterly Operating Expenses fell 86.84% year-over-year to $75.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $309.2 million (down 11.3% YoY) and the FY2025 annual result came in at $305.3 million, down 3.87% from the prior year.
- Operating Expenses retreated to $75.8 million in Q1 2026 per ACA's latest filing, from $78.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at $1.7 billion in Q4 2022 and troughed at -$1.4 billion in Q4 2024.
- A 5-year average of $249.9 million and a median of $501.1 million in 2022 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 788.48% in 2022, then plunged 178.06% in 2023.
- Over 5 years, Operating Expenses stood at $1.7 billion in 2022, then sank by 178.06% to -$1.3 billion in 2023, then slipped by 8.08% to -$1.4 billion in 2024, then surged by 105.46% to $78.2 million in 2025, then declined by 3.07% to $75.8 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $75.8 million, $78.2 million, and $82.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | 698.49 Mn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 287.05 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | 475.04 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | 206.47 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 49.26 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | 528.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 876.07 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | 162.17 Mn |
| 10 | Arcosa | 7.13 Bn | 6.98 Bn | 120.90 Mn | 75.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 75.80 Mn |
| Dec 31, 2025 | 78.20 Mn |
| Sep 30, 2025 | 82.20 Mn |
| Jun 30, 2025 | 73.00 Mn |
| Mar 31, 2025 | 576.20 Mn |
| Dec 31, 2024 | -1.43 Bn |
| Sep 30, 2024 | 606.60 Mn |
| Jun 30, 2024 | 597.50 Mn |
| Mar 31, 2024 | 545.20 Mn |
| Dec 31, 2023 | -1.32 Bn |
| Sep 30, 2023 | 543.30 Mn |
| Jun 30, 2023 | 533.80 Mn |
| Mar 31, 2023 | 474.10 Mn |
| Dec 31, 2022 | 1.70 Bn |
| Sep 30, 2022 | 554.90 Mn |
| Jun 30, 2022 | 66.30 Mn |
| Mar 31, 2022 | 501.10 Mn |
| Dec 31, 2021 | 506.20 Mn |
| Sep 30, 2021 | 62.50 Mn |
| Jun 30, 2021 | 66.40 Mn |