Financials in USD. Standardized financial statements.
A compact view of how Arcosa, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.88B | $2.57B | $2.31B | $2.24B | $2.04B | $1.94B | $1.74B | $1.46B | $1.46B | $1.70B |
| Revenue Growth? | +12.2% | +11.4% | +2.9% | +10.1% | +5.2% | +11.4% | +18.9% | -0.1% | -14.2% | 0.0% |
| Cost of Revenue? | $2.24B | $2.05B | $1.86B | $1.83B | $1.68B | $1.55B | $1.40B | $1.19B | $1.17B | $1.36B |
| Gross Profit? | $647.20M | $515.20M | $443.80M | $411.10M | $355.90M | $382.00M | $332.40M | $272.00M | $294.70M | $348.10M |
| Gross Margin? | +22.4% | +20.0% | +19.2% | +18.3% | +17.5% | +19.7% | +19.1% | +18.6% | +20.2% | +20.4% |
| Operating Expenses? | $307.10M | $317.60M | $261.10M | $62.10M | $248.60M | $230.20M | $179.50M | $153.90M | $163.00M | $147.30M |
| Operating Income? | $340.10M | $197.60M | $182.70M | $349.00M | $107.30M | $151.80M | $152.90M | $94.90M | $131.70M | $200.80M |
| EBITDA? | $563.10M | $395.90M | $383.50M | $501.30M | $251.30M | $263.30M | $239.40M | $163.50M | $195.80M | $262.80M |
| Income Before Tax | $241.30M | $130.00M | $195.90M | $316.20M | $83.60M | $138.20M | $146.80M | $95.00M | $130.10M | $197.20M |
| Income Tax Expense | $32.90M | $36.30M | $36.70M | $70.40M | $14.00M | $31.60M | $33.50M | $19.30M | $40.40M | $74.20M |
| Net Income? | $208.40M | $93.70M | $159.20M | $245.80M | $69.60M | $106.60M | $113.30M | $75.70M | $89.70M | $123.00M |
| EPS? | $4.25 | $1.92 | $3.27 | $5.08 | $1.44 | $2.20 | $2.37 | $1.55 | $1.84 | $2.52 |
| Diluted EPS? | $4.24 | $1.91 | $3.26 | $5.05 | $1.42 | $2.18 | $2.34 | $1.55 | $1.84 | $2.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality