Arcosa, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 571.7M | 716.7M | 797.8M | 736.9M | 632.0M | 666.2M | 640.4M | 664.7M |
| Cost of Goods Sold | 450.8M | 552.9M | 605.9M | 570.8M | 506.6M | 537.3M | 503.7M | 526.7M |
| Gross Profit | 120.9M | 163.8M | 191.9M | 166.1M | 125.4M | 128.9M | 136.7M | 138.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 75.8M | 78.2M | 82.2M | 73.0M | 73.7M | 85.7M | 102.9M | 79.5M |
| Operating Income | 45.1M | 85.6M | 109.7M | 93.1M | 51.7M | 43.2M | 33.8M | 58.5M |
| Other Income / Gains | -20.5M | -30.4M | -22.6M | -23.3M | -22.5M | -32.8M | -14.7M | -5.3M |
| Net Income | 37.8M | 52.1M | 73.0M | 59.7M | 23.6M | -7.7M | 16.6M | 45.6M |
| EPS (Diluted) | 0.77 | 1.06 | 1.49 | 1.22 | 0.48 | -0.16 | 0.34 | 0.94 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.211 | 0.229 | 0.241 | 0.225 | 0.198 | 0.193 | 0.213 | 0.208 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 75.8M | 78.2M | 82.2M | 73.0M | 73.7M | 89.0M | 82.4M | 79.5M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | -3.3M | 20.5M | 0 |
| Cost And Expenses | 526.6M | 631.1M | 688.1M | 643.8M | 580.3M | 623.0M | 606.6M | 606.2M |
| Interest Income | 1.6M | 1.7M | 1.8M | 1.3M | 1.8M | 1.3M | 3.8M | 700K |
| Interest Expense | 24.0M | 24.9M | 27.1M | 28.5M | 28.3M | 35.4M | 15.8M | 11.4M |
| Depreciation And Amortization | 53.5M | 57.1M | 56.2M | 56.1M | 53.6M | 60.4M | 45.2M | 46.6M |
| Ebitda | 98.6M | 142.7M | 165.9M | 149.2M | 105.3M | 106.2M | 80.1M | 111.2M |
| Ebitdaratio | 0.172 | 0.199 | 0.208 | 0.202 | 0.167 | 0.159 | 0.125 | 0.167 |
| Operating Income Ratio | 0.079 | 0.119 | 0.138 | 0.126 | 0.082 | 0.065 | 0.053 | 0.088 |
| Income Before Tax | 24.6M | 55.2M | 87.1M | 69.8M | 29.2M | 10.4M | 19.1M | 53.2M |
| Income Before Tax Ratio | 0.043 | 0.077 | 0.109 | 0.095 | 0.046 | 0.016 | 0.03 | 0.08 |
| Income Tax Expense | 1.3M | 3.1M | 14.1M | 10.1M | 5.6M | 18.1M | 2.5M | 7.6M |
| Net Income Ratio | 0.066 | 0.073 | 0.092 | 0.081 | 0.037 | -0.012 | 0.026 | 0.069 |
| Epsdiluted | 0.77 | 1.06 | 1.48 | 1.22 | 0.48 | -0.16 | 0.34 | 0.93 |
| Weighted Average Shs Out | 49.0M | 49.0M | 49.0M | 48.9M | 48.7M | 48.7M | 48.7M | 48.6M |
| Weighted Average Shs Out Dil | 49.2M | 49.1M | 49.1M | 49.0M | 49.2M | 48.7M | 48.8M | 48.7M |