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
DateValue
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