← Arcosa, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.5b |
$1.5b
-0.14%
|
$1.7b
+18.93%
|
$1.9b
+11.44%
|
$2.0b
+5.21%
|
$2.2b
+10.14%
|
$2.3b
+2.90%
|
$2.6b
+11.35%
|
$2.9b
+12.20%
|
$2.9b
+1.22%
|
|
| Cost of revenues | $1.2b |
$1.2b
+1.77%
|
$1.4b
+18.18%
|
$1.6b
+10.62%
|
$1.7b
+7.51%
|
$1.8b
+8.97%
|
$1.9b
+2.42%
|
$2.1b
+10.22%
|
$2.2b
+8.83%
|
$2.3b
+0.76%
|
|
| Gross Profit | $294.7m |
$272.0m
-7.70%
|
$332.4m
+22.21%
|
$382.0m
+14.92%
|
$366.2m
-4.14%
|
$422.8m
+15.46%
|
$443.8m
+4.97%
|
$515.2m
+16.09%
|
$647.2m
+25.62%
|
$665.6m
+2.84%
|
|
| Selling, general, and administrative expenses | $163.0m | $153.9m | $179.5m | $223.1m | $256.0m | $262.8m | $261.1m | $320.0m | $307.1m | $331.0m | |
| Total operating costs | $1.3b | $1.4b | $1.6b | $1.8b | $1.9b | $1.9b | $2.1b | $2.4b | $305.3m | — | |
| Interest expense | $0 | $900k | $6.8m | $10.6m | $23.4m | $31.0m | $28.1m | $70.9m | $108.8m | $99.1m | |
| Interest income | — | — | — | — | — | — | ($4.7m) | ($7.5m) | ($6.6m) | $8.8m | |
| Other nonoperating (income) expense | $1.6m | ($1.0m) | ($700k) | $3.0m | $300k | $1.8m | ($6.7m) | $3.3m | ($1.6m) | — | |
| Total nonoperating expense | $1.6m | ($100k) | $6.1m | $13.6m | $23.7m | $32.8m | $21.4m | $67.6m | $100.6m | — | |
| Income before income taxes | $130.1m | $95.0m | $146.8m | $138.2m | $83.6m | $316.2m | $195.9m | $130.0m | $241.3m | $256.8m | |
| Total provision for income taxes | $40.4m | $19.3m | $33.5m | $31.6m | $14.0m | $70.4m | $36.7m | $36.3m | $32.9m | — | |
| Net income | $89.7m |
$75.7m
-15.61%
|
$113.3m
+49.67%
|
$106.6m
-5.91%
|
$69.6m
-34.71%
|
$245.8m
+253.16%
|
$159.2m
-35.23%
|
$93.7m
-41.14%
|
$208.4m
+122.41%
|
$490.6m
+135.41%
|
|
| Basic (in dollars per share) | $1.84 | $1.55 | $2.37 | $2.22 | $1.45 | $5.10 | $3.28 | $1.93 | $4.26 | — | |
| Diluted (in dollars per share) | $1.84 | $1.55 | $2.34 | $2.20 | $1.43 | $5.07 | $3.27 | $1.92 | $4.25 | — | |
| Other operating (income) expense | — | — | — | — | — | — | ($34.6m) | ($2.4m) | ($1.8m) | — | |
| Operating profit | $131.7m |
$94.9m
-27.94%
|
$152.9m
+61.12%
|
$151.8m
-0.72%
|
$107.3m
-29.31%
|
$349.0m
+225.26%
|
$217.3m
-37.74%
|
$197.6m
-9.07%
|
$341.9m
+73.03%
|
— | |
| Current | $30.1m | ($3.1m) | $16.2m | $22.0m | $2.1m | $25.6m | $4.9m | $11.1m | $6.9m | $36.3m | |
| Deferred | $10.3m | $22.4m | $17.3m | $9.6m | $11.9m | $44.8m | $31.8m | $25.2m | $26.0m | — | |
| Dividends declared per common share | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.