Industrials -
Industrial - Infrastructure Operations - NYSE - US
$ 83.94
2.32 %
$ 4.09 B
Market Cap
45.01
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Arcosa, Inc.
| Revenue | 2.57 B |
| Cost Of Revenue | 2.05 B |
| Gross Profit | 515 M |
| Operating Expenses | 320 M |
| Operating Income | 198 M |
| Other Expenses | 104 M |
| Net Income | 93.7 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Revenue | 2 569.9 | 2 307.9 | 2 242.8 | 2 036.4 | 1 935.6 | 1 736.9 | 1 460.4 | 1 462.4 | 1 704.0 | 2 140.4 |
| GROSS PROFIT | ||||||||||
| Cost Of Revenue | 2 054.7 | 1 864.1 | 1 820.0 | 1 670.2 | 1 553.6 | 1 404.5 | 1 188.4 | 1 167.7 | 1 355.9 | 1 659.7 |
| Gross Profit | 515.2 | 443.8 | 422.8 | 366.2 | 382.0 | 332.4 | 272.0 | 294.7 | 348.1 | 480.7 |
| OPERATING INCOME | ||||||||||
| Operating Expenses | 320.0 | 261.1 | 262.8 | 256.0 | 223.1 | 179.5 | 153.9 | 163.0 | 147.3 | 173.4 |
| Selling, General and Administrative Expenses | 320.0 | 261.1 | 262.8 | 256.0 | 223.1 | 179.5 | 153.9 | 163.0 | 147.3 | 173.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 197.6 | 182.7 | 158.2 | 107.3 | 151.8 | 152.9 | 94.9 | 131.7 | 200.8 | 217.8 |
| PRE-TAX INCOME | ||||||||||
| Interest Income Expense | 70.9 | 28.1 | 31.0 | 23.4 | 10.6 | 6.8 | 0.9 | 0 | 0 | 0.4 |
| Total Other Income | (67.6) | 13.2 | (32.8) | (23.7) | (13.6) | (6.1) | 100 K | (1.6) | (3.6) | 1.4 |
| Pre-Tax Income | 130.0 | 195.9 | 316.2 | 83.6 | 138.2 | 146.8 | 95.0 | 130.1 | 197.2 | 219.2 |
| NET INCOME | ||||||||||
| Tax Provision | 36.3 | 36.7 | 70.4 | 14.0 | 31.6 | 33.5 | 19.3 | 40.4 | 74.2 | 84.2 |
| Net Income | 93.7 | 159.2 | 245.8 | 69.6 | 106.6 | 113.3 | 75.7 | 89.7 | 123.0 | 135.0 |
| EPS | 1.93 | 3.27 | 5.08 | 1.44 | 2.2 | 2.37 | 1.55 | 1.84 | 2.52 | 2.77 |