Arcosa, Inc. (ACA) - Quarterly Income Statement

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ACA
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98.53 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	640.4	664.7	598.6	582.2	591.7	584.8	549.2	500.3	603.9	602.8	535.8	521.8	559.1	515.1	440.4	458.9	490	498.5	488.2	446.9	445	434.1	410.9	374.4	378.6	353	354.4	347.5	365.9	352.7	396.3
Cost of Revenue Numbers are in millions	503.7	526.7	487	475.2	484.6	463.7	440.6	415.1	487.1	479.3	438.5	432.6	459.1	417.4	361.1	375.2	390.3	396.8	391.3	369.3	356.7	345.7	332.8	310.9	308.9	283	285.6	282	290.4	275.5	319.8
Gross Profit Numbers are in millions	136.7	138	111.6	107	107.1	121.1	108.6	85.2	116.8	123.5	97.3	89.2	100	97.7	79.3	83.7	99.7	101.7	96.9	77.6	88.3	88.4	78.1	63.5	69.7	70	68.8	65.5	75.5	77.2	76.5
Gross Profit Ratio Numbers are in millions	0.213	0.208	0.186	0.184	0.181	0.207	0.198	0.17	0.193	0.205	0.182	0.171	0.179	0.19	0.18	0.182	0.203	0.204	0.198	0.174	0.198	0.204	0.19	0.17	0.184	0.198	0.194	0.188	0.206	0.219	0.193
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.8	0	0	51.8	47.1	45.5	46.1	40.8	36.8	40.1	39.4	37.6	42.4	41.9	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	82.4	79.5	69.1	66.6	61.3	70.7	62.5	66.1	67.8	66.3	62.6	70.7	62.5	66.4	56.4	59.8	57.6	53.9	51.8	47.1	45.5	46.1	40.8	36.8	40.1	39.4	37.6	42.4	41.9	41.8	36.9
Other Expenses Numbers are in millions	0	0	0	0.1	1.3	2.6	1.9	-0.7	0.2	-0.4	-0.9	0.1	-0.1	0.1	0.1	-3.8	0.5	0.2	0.2	-0.3	0.7	0.2	0.2	3	0.2	0	0	0.2	-0.3	0	0
Operating Expenses Numbers are in millions	82.4	79.5	69.1	66.6	61.3	70.7	62.5	66.1	67.8	66.3	62.6	70.7	62.5	66.4	56.4	59.8	57.6	53.9	51.8	47.1	45.5	46.1	40.8	36.8	40.1	39.4	37.6	42.4	41.9	40.8	38.1
Operating Income Numbers are in millions	33.8	58.5	42.5	40.4	48.4	51	48	18.4	49	57.2	34.7	15.6	37.5	31.3	22.9	16.8	42.1	47.8	45.1	30.5	42.8	42.3	37.3	26.7	6.4	30.6	31.2	23.1	33.6	35.4	39.6
Operating Income Ratio Numbers are in millions	0.053	0.088	0.071	0.069	0.082	0.087	0.087	0.037	0.081	0.095	0.065	0.03	0.067	0.061	0.052	0.037	0.086	0.096	0.092	0.068	0.096	0.097	0.091	0.071	0.017	0.087	0.088	0.066	0.092	0.1	0.1
Total Other Income Expenses Net Numbers are in millions	-14.7	-5.3	4.8	-3.9	-5.4	-4.5	-5.2	-8.2	-8.4	-8.1	-8.1	-7.4	-7.4	-6.3	-2.6	-6	-1.8	-2.7	-3.1	-2	-0.9	-1.5	-1.7	2.1	0.2	-1.2	-1	-1.6	0.2	1	-1.2
Income Before Tax Numbers are in millions	19.1	53.2	47.3	36.5	43	46.5	69.9	199.9	40.6	49.1	26.6	8.2	30.1	25	20.3	10.8	40.3	45.1	42	28.5	41.9	40.8	35.6	28.8	6.6	29.4	30.2	21.5	33.8	36.4	38.4
Income Before Tax Ratio Numbers are in millions	0.03	0.08	0.079	0.063	0.073	0.08	0.127	0.4	0.067	0.081	0.05	0.016	0.054	0.049	0.046	0.024	0.082	0.09	0.086	0.064	0.094	0.094	0.087	0.077	0.017	0.083	0.085	0.062	0.092	0.103	0.097
Income Tax Expense Numbers are in millions	2.5	7.6	8.1	9.4	7.5	5.6	14.2	45.3	8.6	10.1	6.4	-1	6.4	4.2	4.4	0.3	9.1	11.8	10.4	7.4	9.2	9	7.9	1.1	3.4	6.8	8	-2.1	13.2	14.5	14.8
Net Income Numbers are in millions	16.6	45.6	39.2	27.1	35.5	40.9	55.7	154.6	32	39	20.2	9.2	23.7	20.8	15.9	10.5	31.2	33.3	31.6	21.1	32.7	31.8	27.7	27.7	3.2	22.6	22.2	23.6	20.6	21.9	23.6
Net Income Ratio Numbers are in millions	0.026	0.069	0.065	0.047	0.06	0.07	0.101	0.309	0.053	0.065	0.038	0.018	0.042	0.04	0.036	0.023	0.064	0.067	0.065	0.047	0.073	0.073	0.067	0.074	0.008	0.064	0.063	0.068	0.056	0.062	0.06
EPS Numbers are in millions	0.34	0.94	0.81	0.56	0.73	0.84	1.15	3.2	0.66	0.81	0.42	0.19	0.49	0.43	0.33	0.22	0.64	0.69	0.65	0.44	0.68	0.66	0.57	0.56	0.066	0.46	0.45	0.48	0.42	0.449	0.484
EPS Diluted Numbers are in millions	0.34	0.93	0.8	0.55	0.72	0.84	1.14	3.18	0.66	0.8	0.41	0.19	0.49	0.43	0.32	0.21	0.64	0.68	0.65	0.43	0.67	0.65	0.56	0.56	0.066	0.46	0.45	0.48	0.42	0.449	0.484
EBITDA Numbers are in millions	80.1	111.2	98.4	84.4	87.6	93.1	115.8	244.6	88.8	96.3	71.6	55.8	76.4	68.2	53.8	44.6	70.8	75.8	72.1	52.8	65.2	64.1	57.3	47.6	23.4	45.2	47.3	40.9	50.4	50.8	55.6
EBITDA Ratio Numbers are in millions	0.125	0.158	0.142	0.139	0.148	0.158	0.158	0.111	0.147	0.16	0.134	0.107	0.067	0.132	0.124	0.113	0.087	0.152	0.148	0.118	0.098	0.149	0.139	0.079	0.184	0.131	0.136	0.118	0.136	0.144	0.14

Arcosa, Inc.

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