Arcosa, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $658.7M | $571.7M | $890.5M | $797.8M | $647.5M | $547.6M | $666.2M | $640.4M |
| Cost of Revenue | $503.0M | $450.8M | $693.4M | $605.9M | $497.2M | $439.7M | $537.3M | $503.7M |
| Gross Profit | $155.7M | $120.9M | $197.1M | $191.9M | $150.3M | $107.9M | $128.9M | $136.7M |
| Gross Margin | 23.6% | 21.1% | 22.1% | 24.1% | 23.2% | 19.7% | 19.3% | 21.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $89.1M | $75.8M | $83.9M | $82.2M | $70.0M | $71.0M | $89.0M | $82.4M |
| Operating Income | $84.3M | $47.1M | $106.6M | $112.3M | $82.0M | $41.0M | $43.2M | $33.8M |
| Operating Margin | 12.8% | 8.2% | 12.0% | 14.1% | 12.7% | 7.5% | 6.5% | 5.3% |
| Interest Expense | $23.1M | $24.0M | — | $27.1M | $28.5M | $28.3M | — | $15.8M |
| Pretax Income | $62.3M | $24.6M | $82.8M | $87.1M | $57.0M | $14.4M | $10.4M | $19.1M |
| Income Tax Expense | $11.4M | $1.3M | $9.5M | $14.1M | $6.5M | $2.8M | $18.1M | $2.5M |
| Net Income | $328.5M | $37.8M | $52.1M | $73.0M | $59.7M | $23.6M | $-7.7M | $16.6M |
| Net Margin | 49.9% | 6.6% | 5.9% | 9.2% | 9.2% | 4.3% | -1.2% | 2.6% |
| EPS (Basic) | $6.68 | $0.77 | $1.06 | $1.49 | $1.22 | $0.48 | $-0.16 | $0.34 |
| EPS (Diluted) | $6.67 | $0.77 | $1.06 | $1.48 | $1.22 | $0.48 | $-0.16 | $0.34 |
| Shares Outstanding (Basic) | 49.1M | 49.0M | 48.9M | 49.0M | 48.9M | 48.7M | 48.6M | 48.7M |
| Shares Outstanding (Diluted) | 49.2M | 49.2M | 49.0M | 49.1M | 49.0M | 49.2M | 48.8M | 48.8M |
| Dividends Per Share | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 |