Arcosa (ACA)
Supplies aggregates, asphalt, trench shoring, utility structures, and wind towers across North America.
$146.58
vs last close+0.36 (+0.24%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 592 | 582 | 599 | 665 | 640 | 666 | 632 | 737 | 798 | 717 | 572 | 659 |
| Cost of revenue | 485 | 475 | 487 | 527 | 504 | 537 | 507 | 571 | 606 | 553 | 451 | 503 |
| Gross profit | 107 | 107 | 112 | 138 | 137 | 129 | 125 | 166 | 192 | 164 | 121 | 156 |
| 59 | 67 | 69 | 80 | 103 | 86 | 74 | 73 | 82 | 78 | 76 | 71 | |
| Selling, general & administrative | 61 | 67 | 69 | 80 | 82 | 89 | 74 | 73 | 82 | 78 | 76 | 89 |
| Other expenses | −3 | 0 | 0 | 0 | 21 | −3 | 0 | 0 | 0 | 0 | 0 | −18 |
| Operating income | 48 | 40 | 43 | 59 | 34 | 43 | 52 | 93 | 110 | 86 | 45 | 84 |
| −5 | −4 | 5 | −5 | −15 | −33 | −23 | −23 | −23 | −30 | −21 | −22 | |
| Interest income | 2 | 0 | 2 | 1 | 4 | 1 | 2 | 1 | 2 | 2 | 2 | 4 |
| Interest expense | 7 | 7 | 8 | 11 | 16 | 35 | 28 | 29 | 27 | 25 | 24 | 23 |
| Other non-operating income | −1 | −3 | −13 | −6 | −1 | −3 | −6 | −5 | −5 | 6 | −4 | −1 |
| Income before tax | 43 | 37 | 47 | 53 | 19 | 10 | 29 | 70 | 87 | 55 | 25 | 62 |
| Income tax expense | 8 | 9 | 8 | 8 | 3 | 18 | 6 | 10 | 14 | 3 | 1 | 11 |
| Net income from continuing operations | 36 | 27 | 39 | 46 | 17 | −8 | 24 | 60 | 73 | 52 | 23 | 51 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 278 |
| Net income | 36 | 27 | 39 | 46 | 17 | −8 | 24 | 60 | 73 | 52 | 38 | 329 |
| EPS, basic | $0.73 | $0.56 | $0.81 | $0.94 | $0.34 | −$0.16 | $0.48 | $1.22 | $1.49 | $1.06 | $0.77 | $6.68 |
| EPS, diluted | $0.73 | $0.55 | $0.80 | $0.93 | $0.34 | −$0.16 | $0.48 | $1.22 | $1.48 | $1.06 | $0.77 | $6.67 |
| Weighted average shares, basic | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
| Weighted average shares, diluted | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
| EBITDA | 90 | 84 | 98 | 111 | 80 | 106 | 111 | 154 | 170 | 137 | 102 | 197 |
| Depreciation & amortization | 41 | 41 | 43 | 47 | 45 | 60 | 54 | 56 | 56 | 57 | 54 | 112 |
| EBIT | 50 | 44 | 56 | 65 | 35 | 46 | 58 | 98 | 114 | 80 | 49 | 85 |
