Arcosa, Inc. (ACA) — Financial statements
Income statement, balance sheet, and cash flow for Arcosa, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,883↑12.2% | 2,570↑11.4% | 2,308↑2.9% | 2,243↑10.1% | 2,036 | |
| Cost of Revenue | 2,236↑8.8% | 2,055↑10.2% | 1,864↑1.8% | 1,832↑9.0% | 1,681 | |
| Gross Profit | 647↑25.6% | 515↑16.1% | 444↑8.0% | 411↑15.5% | 356 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 307↓4.0% | 320↑22.6% | 261↓0.6% | 263↑2.7% | 256 | |
| Other Expenses | 0.00↑100.0% | -2 | 0.00↑100.0% | -201↓2612.2% | -7 | |
| Operating Expenses | 307↓3.3% | 318↑21.6% | 261↑320.5% | 62↓75.0% | 249 | |
| Total Costs & Expenses | 2,543↑7.2% | 2,372↑11.6% | 2,125↑12.2% | 1,894↓1.8% | 1,929 | |
| Operating Results | ||||||
| Operating Income | 340↑72.1% | 198↑8.2% | 183↓47.7% | 349↑225.3% | 107 | |
| Depreciation & Amortization | 223↑14.4% | 195↑22.3% | 160↑3.5% | 154↑6.8% | 144 | |
| EBITDA | 563↑42.2% | 396↑3.2% | 384↓23.5% | 501↑99.5% | 251 | |
| EBIT | 340↑69.3% | 201↓10.3% | 224↓35.5% | 347↑224.5% | 107 | |
| Interest & Other Income | ||||||
| Net Interest Income | -102↓61.2% | -63↓170.9% | -23↑21.7% | -30↓27.8% | -23 | |
| Interest Income | 7↓12.0% | 8↑59.6% | 5↑327.3% | 1 | 0.00 | |
| Interest Expense | 109↑53.5% | 71↑152.3% | 28↓9.4% | 31↑32.5% | 23 | |
| Non-Operating Income | 0.00↑100.0% | -3↑92.0% | -41↓2394.4% | 2↑500.0% | 0.30 | |
| Other Income / Expenses | -99↓46.2% | -68↓612.1% | 13↑140.2% | -33↓38.4% | -24 | |
| Income Before Tax | 241↑85.6% | 130↓33.6% | 196↓38.0% | 316↑278.2% | 84 | |
| Income Tax Expense | 33↓9.4% | 36↓1.1% | 37↓47.9% | 70↑402.9% | 14 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 208↑122.4% | 94↓41.1% | 159↓35.2% | 246↑253.2% | 70 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 208↑122.4% | 94↓41.1% | 159↓35.2% | 246↑253.2% | 70 | |
| Bottom-Line Net Income | 208↑122.7% | 93↓41.1% | 159↓35.2% | 245↑253.8% | 69 | |
| EPS (Basic) | 4.25↑121.4% | 1.92↓41.3% | 3.27↓35.6% | 5.08↑252.8% | 1.44 | |
| EPS (Diluted) | 4.24↑122.0% | 1.91↓41.4% | 3.26↓35.4% | 5.05↑255.6% | 1.42 | |
| Weighted Average Shares | 49↑0.6% | 49↑0.2% | 49↑0.6% | 48↑0.2% | 48 | |
| Weighted Average Diluted Shares | 49↑0.4% | 49↑0.2% | 49↑0.4% | 49↓0.2% | 49 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.