Income Statement
ARCOSA, INC.
ACA
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Revenue
|
2,989.30 | 2,603.80 | 2,308.30 | 2,242.80 | 2,036.50 | 1,937.80 | 1,742.00 | 1,463.80 |
|
Cost of Revenue
|
2,236.20 | 2,054.70 | 1,864.10 | 1,820.00 | 1,670.20 | 1,553.60 | 1,404.50 | 1,188.40 |
|
Gross Profit
|
647.20 | 549.10 | 444.20 | 422.80 | 366.30 | 384.20 | 337.50 | 275.40 |
|
Operating Expenses
|
307.10 | 320.00 | 261.10 | 262.80 | 256.00 | 223.10 | 1,584.00 | 1,365.50 |
|
Research & Development
|
- | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
307.10 | 320.00 | 261.10 | 262.80 | 256.00 | 223.10 | 179.50 | 153.90 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - |
|
Operating Income
|
340.10 | 229.10 | 183.10 | 160.00 | 110.30 | 161.10 | -1,246.50 | -1,090.10 |
|
Non-Operating Income
|
-100.60 | -67.60 | -21.40 | -32.80 | -23.70 | -13.60 | -6.10 | 0.10 |
|
Interest Income
|
- | 7.50 | 4.70 | 1.10 | 0.00 | 0.40 | 1.40 | 0.40 |
|
Interest Expense
|
- | - | 28.10 | 31.00 | 23.40 | 10.60 | 6.80 | 0.90 |
|
Other Non-Op Income / Expense
|
1.60 | 3.30 | 6.70 | -1.80 | -0.30 | -3.00 | 0.70 | 1.00 |
|
Income Before Tax
|
241.30 | 130.00 | 195.90 | 316.20 | 83.60 | 138.20 | 146.80 | 95.00 |
|
Income Tax Expense
|
32.90 | 36.30 | 36.70 | 70.40 | 14.00 | 31.60 | 33.50 | 19.30 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - |
|
Net Income
|
208.40 | 93.70 | 159.20 | 245.80 | 69.60 | 106.60 | 113.30 | 75.70 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - |
|
EBITDA
|
563.10 | 424.10 | 342.60 | 314.10 | 254.60 | 275.60 | -1,160.70 | -1,022.50 |
|
Earnings Per Share (Basic)
|
4.25 | 1.92 | 3.27 | 5.08 | 1.44 | 2.20 | 2.34 | 1.55 |
|
Diluted EPS
|
4.24 | 1.91 | 3.26 | 5.05 | 1.42 | 2.18 | 2.32 | 1.54 |
|
Weighted Average Shares
|
48.90 | 48.60 | 48.50 | 48.20 | 48.10 | 48.00 | 47.90 | 48.80 |
|
Diluted Weighted Avg Shares
|
49.00 | 48.80 | 48.70 | 48.50 | 48.60 | 48.50 | 48.40 | 48.90 |
|
Comprehensive Income
|
209.70 | 92.20 | 158.70 | 249.40 | 72.40 | 104.20 | 111.30 | 77.80 |