Arcosa, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.88B | $2.57B | $2.31B | $2.24B | $2.04B | $1.94B | $1.74B | $1.46B |
| Construction Products | $1.31B | $1.11B | $1.00B | — | — | — | — | — |
| Engineered Structures | $1.19B | $1.05B | $873.5M | — | — | — | — | — |
| Transportation Products | $383.3M | $417.6M | $433.5M | — | — | — | — | — |
| Eliminations | $0 | $-100.0K | $-400.0K | — | — | — | — | — |
| Cost of Revenue | $2.24B | $2.05B | $1.86B | $1.83B | $1.68B | $1.55B | $1.40B | $1.19B |
| Gross Profit | $647.2M | $515.2M | $443.8M | $411.1M | $355.9M | $382.0M | $332.4M | $272.0M |
| Gross Margin | 22.4% | 20.0% | 19.2% | 18.3% | 17.5% | 19.7% | 19.1% | 18.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $307.1M | $320.0M | $261.1M | $262.8M | $256.0M | $223.1M | $179.5M | $153.9M |
| Operating Income | $341.9M | $197.6M | $217.3M | $349.0M | $107.3M | $151.8M | $152.9M | $94.9M |
| Operating Margin | 11.9% | 7.7% | 9.4% | 15.6% | 5.3% | 7.8% | 8.8% | 6.5% |
| Interest Expense | — | — | $28.1M | $31.0M | $23.4M | $10.6M | $6.8M | $900.0K |
| Pretax Income | $241.3M | $130.0M | $195.9M | $316.2M | $83.6M | $138.2M | $146.8M | $95.0M |
| Income Tax Expense | $32.9M | $36.3M | $36.7M | $70.4M | $14.0M | $31.6M | $33.5M | $19.3M |
| Net Income | $208.4M | $93.7M | $159.2M | $245.8M | $69.6M | $106.6M | $113.3M | $75.7M |
| Net Margin | 7.2% | 3.6% | 6.9% | 11.0% | 3.4% | 5.5% | 6.5% | 5.2% |
| EPS (Basic) | $4.25 | $1.92 | $3.27 | $5.08 | $1.44 | $2.20 | $2.34 | $1.55 |
| EPS (Diluted) | $4.24 | $1.91 | $3.26 | $5.05 | $1.42 | $2.18 | $2.32 | $1.54 |
| Shares Outstanding (Basic) | 48.9M | 48.6M | 48.5M | 48.2M | 48.1M | 48.0M | 47.9M | 48.8M |
| Shares Outstanding (Diluted) | 49.0M | 48.8M | 48.7M | 48.5M | 48.6M | 48.5M | 48.4M | 48.9M |
| Dividends Per Share | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.05 |