Arcosa Inc
ACA
$110.29 -0.50%
Exchange: NYSE | Sector: Industrials | Industry: Industrial Infrastructure Operations
Q4 2024
Published: Feb 28, 2025

Earnings Highlights

  • Revenue of $666.20M up 14.4% year-over-year
  • EPS of $-0.16 decreased by 128.6% from previous year
  • Gross margin of 19.3%
  • Net income of -7.70M
  • "For 2025, we anticipate revenues to be in the range of $2.8 billion to $3 billion and adjusted EBITDA to be in the range of $545 to $595 million, which implies 30% growth at the midpoint. Our guidance incorporates double-digit organic and inorganic growth, with a slightly higher weight to inorganic as we benefit from nine additional months of STAVOLA in 2025." - Antonio Carrillo, President & CEO
ACA
Company ACA

Executive Summary

Arcosa delivered a solid fourth quarter and transformed full-year 2024 by advancing a portfolio of higher-margin, infrastructure-led businesses. Q4 2024 revenue of $666.2 million rose 14.4% year over year, while EBITDA reached $106.2 million and margin expanded 408 basis points excluding steel components. The quarter benefited materially from the STAVOLA acquisition, which contributed 25% of Construction Products segment revenue and 34% of adjusted EBITDA, driving meaningful margin expansion. Net income remained negative in Q4 due to mix and year-end dynamics, but free cash flow was robust at approximately $195 million for the quarter and $330 million for the full year, enabling full revolver repayment and driving net debt to adjusted EBITDA down to 2.9x.

Management signaled a deliberate, multi-pronged growth path for 2025: (1) continued contribution from STAVOLA and Ameren, (2) accelerated organic growth in Construction Products and Engineered Structures, aided by wind-tower ramp-up and utility structures, (3) completion and ramping of several long-cycle organic projects (e.g., Florida concrete poles, New Mexico wind towers, recycled aggregates), and (4) a disciplined deleveraging program to target a 2.0–2.5x leverage within 18 months of the STAVOLA closing. 2025 guidance calls for revenue of $2.8–$3.0 billion and adjusted EBITDA of $545–$595 million, implying about 30% mid-point growth, with roughly 40% organic and 60% inorganic contribution (STAVOLA-driven). The company expects capex of $145–$165 million and a more normalized tax rate of 19–20%. This outlook reflects a constructive view on US infrastructure spending, wind energy demand, and engineering-structure recovery, tempered by seasonality and near-term regulatory and macro uncertainties.

Key Performance Indicators

Revenue
Increasing
666.20M
QoQ: 4.03% | YoY: 14.43%
Gross Profit
Increasing
128.90M
19.35% margin
QoQ: -5.71% | YoY: 20.47%
Operating Income
Increasing
43.20M
QoQ: 27.81% | YoY: 6.93%
Net Income
Decreasing
-7.70M
QoQ: -146.39% | YoY: -128.41%
EPS
Decreasing
-0.16
QoQ: -147.06% | YoY: -128.57%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 797.80 1.48 +24.6% View
Q2 2025 736.90 1.22 +10.9% View
Q1 2025 632.00 0.48 +5.6% View
Q4 2024 666.20 -0.16 +14.4% View
Q3 2024 640.40 0.34 +8.2% View