Arcosa, Inc.
NYSE:ACA
103.86 (USD) • At close November 7, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -14.7 | -5.3 | 4.8 | -3.9 | 3.9 | 3.2 | 21.9 | 181.5 | -8.4 | -8.1 | -8.1 | -2.9 | -0.1 | 0.2 | -0.5 | -10.9 | 0.5 | -2.7 | 0.2 | -0.3 | 0.7 | -0.3 | 0.2 | 3 | -23 | -1.2 | -1 | -1.6 | 0.2 | 1 | -1.2 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 33.8 | 105.1 | 85.3 | 81.1 | 87.6 | 92.5 | 86.8 | 55.6 | 88.8 | 96.3 | 71.6 | 55.8 | 37.4 | 68.1 | 54.4 | 51.7 | 42.6 | 76 | 72.1 | 52.8 | 43.5 | 64.6 | 57.3 | 29.7 | 69.6 | 46.4 | 48.3 | 40.9 | 49.9 | 50.8 | 55.6 |
EBITDA Ratio
| 0.053 | 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 |