Arcosa Inc (ACA)

Industrials | Industrial Infrastructure Operations
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 797,800,000 736,900,000 632,000,000 666,200,000
Cost of Revenue 605,900,000 570,800,000 506,600,000 537,300,000
Gross Profit 191,900,000 166,100,000 125,400,000 128,900,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 82,200,000 73,000,000 73,700,000 89,000,000
Operating Expenses 79,600,001 71,300,000 69,600,000 89,000,000
Operating Income 112,299,999 94,800,000 55,800,000 43,200,000
Interest Expense 27,100,000 28,500,000 28,300,000 35,400,000
Income Before Tax 87,100,000 69,800,000 29,200,000 10,400,000
Income Tax Expense 14,100,000 10,100,000 5,600,000 18,100,000
Net Income 73,000,000 59,700,000 23,600,000 -7,700,000
Per Share
EPS 1.49 1.22 0.48 -0.16
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 2,569,900,000 2,307,900,000 2,242,800,000 2,036,400,000 1,935,600,000
Cost of Revenue 2,054,700,000 1,864,100,000 1,820,000,000 1,670,200,000 1,553,600,000
Gross Profit 515,200,000 443,800,000 422,800,000 366,200,000 382,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 320,000,000 261,100,000 262,800,000 256,000,000 0
Operating Expenses 317,600,000 261,100,000 262,800,000 256,000,000 223,100,000
Operating Income 197,600,000 182,700,000 158,200,000 107,300,000 151,800,000
Interest Expense 70,900,000 28,100,000 31,000,000 23,400,000 10,600,000
Income Before Tax 130,000,000 195,900,000 316,200,000 83,600,000 138,200,000
Income Tax Expense 36,300,000 36,700,000 70,400,000 14,000,000 31,600,000
Net Income 93,700,000 159,200,000 245,800,000 69,600,000 106,600,000
Per Share
EPS 1.92 3.27 5.08 1.45 2.20
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 187,300,000 104,800,000 160,400,000 72,900,000
Short Term Investments 0 0 0 0
Net Receivables 350,200,000 357,100,000 334,200,000 310,800,000
Inventory 359,900,000 401,800,000 315,800,000 324,500,000
Total Current Assets 954,000,000 912,000,000 856,800,000 767,900,000
Property Plant Equipment 2,129,400,000 1,373,000,000 1,199,600,000 1,201,900,000
Goodwill and Intangibles 1,699,500,000 1,261,400,000 1,214,600,000 1,155,200,000
Total Assets 4,915,500,000 3,577,900,000 3,340,600,000 3,188,100,000
Liabilities
Account Payables 237,300,000 272,500,000 190,700,000 184,700,000
Short Term Debt 12,100,000 6,800,000 14,700,000 14,800,000
Total Current Liabilities 516,000,000 431,200,000 367,700,000 364,000,000
Long Term Debt 1,733,400,000 561,900,000 535,900,000 664,700,000
Total Liabilities 2,487,300,000 1,245,900,000 1,156,200,000 1,234,800,000
Shareholders Equity
Retained Earnings 748,900,000 664,900,000 515,500,000 279,500,000
Total Shareholders Equity 2,428,200,000 2,332,000,000 2,184,400,000 1,953,300,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 187,300,000 104,800,000 160,400,000 72,900,000 95,800,000
Short Term Investments 0 0 0 0 0
Net Receivables 350,200,000 357,100,000 334,200,000 310,800,000 260,200,000
Inventory 359,900,000 401,800,000 315,800,000 324,500,000 276,800,000
Total Current Assets 954,000,000 912,000,000 856,800,000 767,900,000 664,900,000
Property Plant Equipment 2,129,400,000 1,373,000,000 1,199,600,000 1,201,900,000 913,300,000
Goodwill and Intangibles 1,699,500,000 1,261,400,000 1,214,600,000 1,155,200,000 1,006,900,000
Total Assets 4,915,500,000 3,577,900,000 3,340,600,000 3,188,100,000 2,646,700,000
Liabilities
Account Payables 237,300,000 272,500,000 190,700,000 184,700,000 144,100,000
Short Term Debt 12,100,000 6,800,000 14,700,000 14,800,000 6,300,000
Total Current Liabilities 516,000,000 431,200,000 367,700,000 364,000,000 310,300,000
Long Term Debt 1,733,400,000 561,900,000 535,900,000 664,700,000 248,200,000
Total Liabilities 2,487,300,000 1,245,900,000 1,156,200,000 1,234,800,000 754,500,000
Shareholders Equity
Retained Earnings 748,900,000 664,900,000 515,500,000 279,500,000 219,700,000
Total Shareholders Equity 2,428,200,000 2,332,000,000 2,184,400,000 1,953,300,000 1,892,200,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 93,700,000 158,600,000 245,800,000 69,600,000
Depreciation & Amortization 195,000,000 159,500,000 154,100,000 0
Stock Based Compensation 24,300,000 23,900,000 19,100,000 18,000,000
Change in Working Capital 185,000,000 -85,300,000 -65,300,000 -50,300,000
Operating Cash Flow 502,000,000 261,000,000 174,300,000 166,500,000
Investing Activities
Capital Expenditure -189,700,000 -203,500,000 -138,000,000 -85,100,000
Investments -189,700,000 -203,500,000 -138,000,000 0
Investing Cash Flow -1,508,900,000 -285,800,000 90,700,000 -570,300,000
Financing Activities
Debt Repayment 1,133,000,000 -14,200,000 -220,200,000 -83,200,000
Common Stock Issued/Repurchased -10,600,000 14,600,000 -27,500,000 -19,500,000
Dividends Paid -9,700,000 -9,800,000 -9,800,000 -9,800,000
Financing Cash Flow 1,089,400,000 -30,800,000 -177,500,000 380,900,000
Summary
Free Cash Flow 312,300,000 57,500,000 36,300,000 81,400,000
Net Change in Cash 82,500,000 -55,600,000 87,500,000 -22,900,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 93,700,000 158,600,000 245,800,000 69,600,000 106,600,000
Depreciation & Amortization 195,000,000 159,500,000 154,100,000 0 114,500,000
Stock Based Compensation 24,300,000 23,900,000 19,100,000 18,000,000 20,000,000
Change in Working Capital 185,000,000 -85,300,000 -65,300,000 -50,300,000 3,800,000
Operating Cash Flow 502,000,000 261,000,000 174,300,000 166,500,000 259,900,000
Investing Activities
Capital Expenditure -189,700,000 -203,500,000 -138,000,000 -85,100,000 -82,100,000
Investments -189,700,000 -203,500,000 -138,000,000 0 0
Investing Cash Flow -1,508,900,000 -285,800,000 90,700,000 -570,300,000 -528,200,000
Financing Activities
Debt Repayment 1,133,000,000 -14,200,000 -220,200,000 -83,200,000 -104,900,000
Common Stock Issued/Repurchased -10,600,000 14,600,000 -27,500,000 -19,500,000 -11,800,000
Dividends Paid -9,700,000 -9,800,000 -9,800,000 -9,800,000 -9,800,000
Financing Cash Flow 1,089,400,000 -30,800,000 -177,500,000 380,900,000 123,700,000
Summary
Free Cash Flow 312,300,000 57,500,000 36,300,000 81,400,000 177,800,000
Net Change in Cash 82,500,000 -55,600,000 87,500,000 -22,900,000 -144,600,000