Arcosa Income Statement (2017-2025) | ACA

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Income Statement Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 365.90M347.50M354.40M353.00M378.60M374.40M410.90M434.10M445.00M446.90M488.20M498.50M440.40M559.10M521.80M535.80M602.80M603.90M500.30M549.20M584.80M591.70M582.20M598.60M664.70M640.40M666.20M632.00M736.90M797.80M
Cost of Revenue 290.40M282.00M285.60M283.00M308.90M310.90M332.80M345.70M356.70M369.30M391.30M396.80M361.10M459.10M442.90M439.70M482.90M488.80M420.30M440.60M463.70M484.60M475.20M487.00M526.70M503.70M537.30M506.60M570.80M605.90M
Gross Profit 75.50M65.50M68.80M70.00M69.70M63.50M78.10M88.40M88.30M77.60M96.90M101.70M79.30M100.00M78.90M96.10M119.90M115.10M80.00M108.60M121.10M107.10M107.00M111.60M111.60M136.70M128.90M125.40M125.40M191.90M
Operating items
Selling, General & Administrative 41.90M42.40M37.60M39.40M40.10M36.80M40.80M46.10M45.50M47.10M62.50M61.30M66.60M69.10M79.50M82.40M89.00M73.70M73.00M82.20M
Other Operating Expenses 332.80M345.70M443.10M450.70M417.50M521.60M506.20M501.10M545.60M554.90M189.00M6.40M471.30M482.00M472.80M7.00M12.50M-20.50M-1.20M0.30M-2.80M2.60M
Operating Expenses 41.90M42.40M37.60M39.40M40.10M36.80M373.60M391.80M45.50M47.10M443.10M450.70M417.50M521.60M506.20M501.10M545.60M554.90M292.20M474.10M533.80M543.30M539.40M545.20M597.50M606.60M623.00M576.20M73.00M82.20M
Operating Income 33.60M23.10M31.20M30.60M6.40M26.70M37.30M42.30M42.80M30.50M45.10M47.80M22.90M37.50M15.60M34.70M57.20M49.00M208.10M75.10M51.00M48.40M42.80M53.40M67.20M33.80M43.20M55.80M94.80M112.30M
EBIT 33.60M23.10M31.20M30.60M6.40M26.70M37.30M42.30M42.80M30.50M45.10M47.80M22.90M37.50M15.60M34.70M57.20M49.00M208.10M75.10M51.00M48.40M42.80M53.40M67.20M33.80M43.20M55.80M94.80M112.30M
Non-operating items
Interest & Investment Income 1.70M3.80M1.80M1.80M
Other Non Operating Income 0.20M0.10M0.20M0.10M-0.50M-0.10M-0.90M-0.40M0.20M-0.70M1.90M2.60M1.30M0.90M2.20M-3.30M-2.70M8.80M1.70M2.20M0.10M
Non Operating Income 0.20M0.10M0.20M0.10M-0.50M-0.10M-23.40M-0.90M-0.40M0.20M-31.70M1.90M2.60M1.30M-27.20M2.20M-3.30M-2.70M-62.10M1.70M2.20M0.10M
Net income details
EBT 33.80M21.50M30.20M29.40M6.60M28.80M35.60M40.80M41.90M28.50M42.00M45.10M20.30M30.10M8.20M26.60M49.10M40.60M199.90M69.90M46.50M43.00M36.50M47.30M53.20M19.10M10.40M29.20M69.80M87.10M
Tax Provisions 13.20M-2.10M8.00M6.80M3.40M1.10M7.90M9.00M9.20M7.40M4.40M6.40M-1.00M6.40M10.10M8.60M45.30M14.20M5.60M7.50M9.40M8.10M7.60M2.50M18.10M5.60M10.10M14.10M
Profit After Tax 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M31.60M33.30M15.90M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M27.10M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M
Income from Continuing Operations 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M42.00M45.10M15.90M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M27.10M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M
Consolidated Net Income 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M42.00M45.10M15.90M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M27.10M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M
Income towards Parent Company 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M42.00M45.10M15.90M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M27.10M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M
Net Income towards Common Stockholders 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M42.00M45.10M15.90M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M27.10M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M
Additional items
EPS (Basic) 0.420.480.450.460.070.560.570.660.680.440.870.940.330.490.190.420.800.663.201.150.840.730.560.810.930.34-0.160.481.221.49
EPS (Weighted Average and Diluted) 0.420.480.450.460.070.560.560.650.670.430.320.490.190.410.790.663.181.140.840.720.560.800.930.34-0.160.481.221.48
Shares Outstanding (Weighted Average) 48.77M48.77M48.77M48.77M48.63M48.63M48.35M48.39M48.39M48.28M48.21M48.34M48.27M48.18M48.17M48.40M48.33M48.31M48.32M48.36M48.35M48.44M48.44M48.76M48.76M48.56M48.58M48.78M48.78M48.78M48.82M49.04M
Shares Outstanding (Diluted Average) 48.80M48.90M48.40M48.50M48.60M48.60M48.60M48.80M48.60M48.50M48.50M48.80M48.70M48.80M48.70M48.90M48.70M48.80M48.80M49.20M49.00M49.10M
EBITDA 33.60M23.10M31.20M30.60M6.40M26.70M27.10M30.10M42.80M30.50M27.30M33.60M22.90M37.50M15.60M34.70M57.20M49.00M208.10M75.10M51.00M48.40M42.80M53.40M67.20M33.80M43.20M55.80M94.80M112.30M
Interest Expenses 1.90M1.60M3.30M2.80M2.10M7.30M7.40M7.20M7.70M8.60M7.50M7.10M7.10M6.70M7.20M8.30M11.40M15.80M35.40M28.30M28.50M27.10M
Tax Rate 39.05%26.49%23.13%51.52%3.82%22.19%22.06%21.96%25.96%21.67%21.26%24.06%20.57%21.18%22.66%20.31%12.04%17.44%25.75%17.12%14.29%13.09%19.18%14.47%16.19%