Arcosa, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $664.7M | $598.6M | $582.2M | $591.7M | $584.8M | $549.2M | $500.3M | $603.9M |
| Cost of Revenue | $526.7M | $487.0M | $475.2M | $484.6M | $463.7M | $440.6M | $420.3M | $488.8M |
| Gross Profit | $138.0M | $111.6M | $107.0M | $107.1M | $121.1M | $108.6M | $80.0M | $115.1M |
| Gross Margin | 20.8% | 18.6% | 18.4% | 18.1% | 20.7% | 19.8% | 16.0% | 19.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $79.5M | $69.1M | — | $61.3M | $70.7M | — | — | — |
| Operating Income | $67.2M | $53.4M | $42.8M | $48.4M | $51.0M | $75.1M | $208.1M | $49.0M |
| Operating Margin | 10.1% | 8.9% | 7.4% | 8.2% | 8.7% | 13.7% | 41.6% | 8.1% |
| Interest Expense | $11.4M | $8.3M | $7.2M | $6.7M | $7.1M | $7.1M | $7.5M | $8.6M |
| Pretax Income | $53.2M | $47.3M | $36.5M | $43.0M | $46.5M | $69.9M | $199.9M | $40.6M |
| Income Tax Expense | $7.6M | $8.1M | $9.4M | $7.5M | $5.6M | $14.2M | $45.3M | $8.6M |
| Net Income | $45.6M | $39.2M | $27.1M | $35.5M | $40.9M | $55.7M | $154.6M | $32.0M |
| Net Margin | 6.9% | 6.5% | 4.7% | 6.0% | 7.0% | 10.1% | 30.9% | 5.3% |
| EPS (Basic) | $0.93 | $0.81 | $0.55 | $0.73 | $0.84 | $1.15 | $3.20 | $0.66 |
| EPS (Diluted) | $0.93 | $0.80 | $0.56 | $0.72 | $0.84 | $1.14 | $3.19 | $0.66 |
| Shares Outstanding (Basic) | 48.6M | 48.5M | 48.5M | 48.7M | 48.5M | 48.3M | 48.2M | 48.3M |
| Shares Outstanding (Diluted) | 48.7M | 48.9M | 48.7M | 48.8M | 48.7M | 48.8M | 48.5M | 48.5M |
| Dividends Per Share | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 |