Arcosa, Inc.
ACA · XNYSCIK 1739445fmd_15DFQ1FVSWT5ZG74FQQC1M0B0RManufacturing · Fabricated Structural Metal ProductsTemplate: Standard
Coverage: Jan 01, 2016 to Jun 30, 2026, 39 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,704 | 1,462 | 1,460 | 1,737 | 1,936 | 2,036 | 2,243 | 2,308 | 2,570 | 2,883 |
| Cost of revenue | 1,356 | 1,168 | 1,188 | 1,405 | 1,554 | 1,681 | 1,832 | 1,864 | 2,055 | 2,236 |
| Gross profit | 348 | 295 | 272 | 332 | 382 | 356 | 411 | 444 | 515 | 647 |
| Selling, general and administrative | 147 | 163 | 154 | 180 | 223 | 256 | 263 | 261 | 320 | 307 |
| Total operating expenses | 1,503 | 1,331 | 1,366 | 1,584 | – | – | – | – | – | – |
| Total benefits, losses and expenses | – | – | 10 | 10 | 12 | – | – | – | – | – |
| Operating income | 201 | 132 | 95 | 153 | 152 | 107 | 349 | 217 | 198 | 342 |
| Interest expense | 0 | 0 | 1 | 7 | 11 | 23 | 31 | 28 | 71 | 109 |
| Interest and investment income | – | – | – | – | – | – | – | 5 | 8 | 7 |
| Other non-operating income (expense) | (4) | (2) | 0 | (6) | (14) | (24) | (33) | (21) | (68) | (101) |
| Income before taxes | 197 | 130 | 95 | 147 | 138 | 84 | 316 | 196 | 130 | 241 |
| Income tax expense | 74 | 40 | 19 | 34 | 32 | 14 | 70 | 37 | 36 | 33 |
| Net income from continuing operations | 123 | 90 | 76 | 113 | 107 | 70 | 246 | 159 | 94 | 208 |
| Net income | 123 | 90 | 76 | 113 | 107 | 70 | 246 | 159 | 94 | 208 |
| Net income to common shareholders | 123 | 90 | 76 | 112 | 106 | 69 | 245 | 159 | 93 | 208 |