Arcosa, Inc.
NYSE:ACA
98.53 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,307.9 | 2,242.8 | 2,036.4 | 1,935.6 | 1,736.9 | 1,460.4 | 1,462.4 | 1,704 | 2,140.4 |
| Cost of Revenue
| 1,864.1 | 1,820 | 1,670.2 | 1,553.6 | 1,404.5 | 1,188.4 | 1,167.7 | 1,355.9 | 1,659.7 |
| Gross Profit
| 443.8 | 422.8 | 366.2 | 382 | 332.4 | 272 | 294.7 | 348.1 | 480.7 |
| Gross Profit Ratio
| 0.192 | 0.189 | 0.18 | 0.197 | 0.191 | 0.186 | 0.202 | 0.204 | 0.225 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 153.9 | 163 | 147.3 | 173.4 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 261.1 | 262.8 | 256 | 223.1 | 179.5 | 153.9 | 163 | 147.3 | 173.4 |
| Other Expenses
| 0 | -1.8 | -0.3 | -3 | 0.7 | 1 | 0.5 | 1.1 | -1 |
| Operating Expenses
| 261.1 | 262.8 | 256 | 223.1 | 179.5 | 153.9 | 163 | 147.3 | 173.4 |
| Operating Income
| 182.7 | 158.2 | 107.3 | 151.8 | 152.9 | 94.9 | 131.7 | 200.8 | 217.8 |
| Operating Income Ratio
| 0.079 | 0.071 | 0.053 | 0.078 | 0.088 | 0.065 | 0.09 | 0.118 | 0.102 |
| Total Other Income Expenses Net
| 13.2 | -32.8 | -23.7 | -13.6 | -6.1 | 0.1 | -1.6 | -3.6 | 1.4 |
| Income Before Tax
| 195.9 | 316.2 | 83.6 | 138.2 | 146.8 | 95 | 130.1 | 197.2 | 219.2 |
| Income Before Tax Ratio
| 0.085 | 0.141 | 0.041 | 0.071 | 0.085 | 0.065 | 0.089 | 0.116 | 0.102 |
| Income Tax Expense
| 36.7 | 70.4 | 14 | 31.6 | 33.5 | 19.3 | 40.4 | 74.2 | 84.2 |
| Net Income
| 159.2 | 245.8 | 69.6 | 106.6 | 113.3 | 75.7 | 89.7 | 123 | 135 |
| Net Income Ratio
| 0.069 | 0.11 | 0.034 | 0.055 | 0.065 | 0.052 | 0.061 | 0.072 | 0.063 |
| EPS
| 3.27 | 5.08 | 1.44 | 2.2 | 2.37 | 1.55 | 1.84 | 2.52 | 2.77 |
| EPS Diluted
| 3.26 | 5.05 | 1.42 | 2.18 | 2.34 | 1.55 | 1.84 | 2.52 | 2.77 |
| EBITDA
| 383.5 | 501.3 | 251.3 | 263.3 | 239.4 | 163.5 | 195.8 | 262.8 | 287.4 |
| EBITDA Ratio
| 0.166 | 0.139 | 0.125 | 0.14 | 0.138 | 0.128 | 0.135 | 0.157 | 0.175 |