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Arcosa, Inc., together with its subsidiaries, provides infrastructure-related products and solutions for the construction, engineered structures, and transportation markets in the United States. The company operates through three segments: Construction Products, Engineered Structures, and Transportation Products. The Construction Products segment offers natural and recycled aggregates; specialty materials; and construction site support equipment, including trench shields and shoring products for residential and non-residential construction, and specialty and other products, as well as for infrastructure construction. The Engineered Structures segment offers utility structures, wind towers, traffic and lighting structures, and telecommunication structures for electricity transmission and distribution, wind power generation, highway road construction, and wireless communication markets. This segment also sells its products to contractors and distributors serving state Departments of Transportation and state and municipality agencies. The Transportation Products segment offers inland barges, fiberglass barge covers, winches, marine hardware, and other transportation and industrial equipment to the commercial marine transportation companies, lessors, and industrial shippers. Arcosa, Inc. was incorporated in 2018 and is headquartered in Dallas, Texas.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $2.9B | $573M | $208M | $176M | 7.9% | 12.2% | 122.4% |
| 2024 | $2.6B | $396M | $94M | $312M | 3.9% | 11.4% | -41.1% |
| 2023 | $2.3B | $384M | $159M | $58M | 6.8% | 2.9% | -35.2% |
| 2022 | $2.2B | $501M | $246M | $36M | 11.3% | - | - |
| 2021 | - | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 2,242.80 | 2,307.90 | 2,569.90 | 2,883.40 |
| Operating Revenue | - | 2,242.80 | 2,307.90 | 2,569.90 | 2,883.40 |
| Cost Of Revenue | - | 1,831.70 | 1,864.10 | 2,054.70 | 2,236.20 |
| Gross Profit | - | 411.10 | 443.80 | 515.20 | 647.20 |
| Operating Expense | - | 262.80 | 226.50 | 317.60 | 305.30 |
| Selling General And Administration | - | 262.80 | 261.10 | 320 | 307.10 |
| Total Expenses | - | 2,094.50 | 2,090.60 | 2,372.30 | 2,541.50 |
| Operating Income | - | 148.30 | 217.30 | 197.60 | 341.90 |
| Total Operating Income As Reported | - | 349 | 217.30 | 197.60 | 341.90 |
| EBITDA | - | 501.30 | 383.50 | 395.90 | 573.10 |
| Normalized EBITDA | - | 303.90 | 383.50 | 395.90 | 573.10 |
| EBIT | - | 347.20 | 224 | 200.90 | 350.10 |
| Interest Income | - | 1.10 | 4.70 | 7.50 | 6.60 |
| Interest Expense | - | 31 | 28.10 | 70.90 | 108.80 |
| Net Interest Income | - | -29.90 | -23.40 | -63.40 | -102.20 |
| Other Non Operating Income Expenses | - | 0.40 | 2 | -4.20 | 1.60 |
| Other Income Expense | - | 197.80 | 2 | -4.20 | 1.60 |
| Interest Income Non Operating | - | 1.10 | 4.70 | 7.50 | 6.60 |
| Interest Expense Non Operating | - | 31 | 28.10 | 70.90 | 108.80 |
| Net Non Operating Interest Income Expense | - | -29.90 | -23.40 | -63.40 | -102.20 |
| Pretax Income | - | 316.20 | 195.90 | 130 | 241.30 |
| Tax Provision | - | 70.40 | 36.70 | 36.30 | 32.90 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 44.02 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 245.80 | 159.20 | 93.70 | 208.40 |
| Net Income From Continuing And Discontinued Operation | - | 245.80 | 159.20 | 93.70 | 208.40 |
| Net Income From Continuing Operation Net Minority Interest | - | 245.80 | 159.20 | 93.70 | 208.40 |
| Net Income | - | 245.80 | 159.20 | 93.70 | 208.40 |
| Net Income Common Stockholders | - | 244.80 | 158.60 | 93.40 | 208 |
| Net Income Including Noncontrolling Interests | - | 245.80 | 159.20 | 93.70 | 208.40 |
| Normalized Income | - | 92.42 | 159.20 | 93.70 | 208.40 |
| Diluted NI Availto Com Stockholders | - | 244.80 | 158.60 | 93.40 | 208 |
| Basic Average Shares | - | 48.20 | 48.50 | 48.60 | 48.90 |
| Diluted Average Shares | - | 48.50 | 48.70 | 48.80 | 49 |
| Reconciled Depreciation | - | 154.10 | 159.50 | 195 | 223 |
| Reconciled Cost Of Revenue | - | 1,831.70 | 1,864.10 | 2,054.70 | 2,236.20 |
| Total Unusual Items | 6.80 | 197.40 | 36.30 | -1.90 | - |
| Total Unusual Items Excluding Goodwill | 6.80 | 197.40 | 36.30 | -1.90 | - |
| Special Income Charges | 7.40 | 200.70 | 34.60 | 2.40 | - |
| Gain On Sale Of Business | 0 | 189 | 6.40 | -2.10 | - |
| Write Off | 2.90 | 0 | 0 | 5.80 | - |
| Impairment Of Capital Assets | 2.90 | 0 | 0 | - | - |
| Gain On Sale Of Security | -0.60 | -3.30 | 1.70 | -4.30 | - |
| Gain On Sale Of Ppe | 10.30 | 11.70 | 28.20 | 10.30 | - |
| Other Operating Expenses | - | - | -34.60 | -2.40 | -1.80 |
| Otherunder Preferred Stock Dividend | - | 1 | 0.60 | 0.30 | 0.40 |
| Average Dilution Earnings | - | 0 | 0 | 0 | 0 |
Industrials sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Arcosa, Inc.this co. | ACA | $6.1B | 29.22↑ premium | 2.31 | 7.9% | 12.91 |
| Gates Industrial Corporation plc | GTES | $6.6B | 26.38 | 1.99 | 7.5% | 12.16 |
| Federal Signal Corporation | FSS | $6.6B | 26.69 | 4.76 | 17.8% | 16.97 |
| JBT Marel Corporation | JBTM | $6.5B | -129.10 | 1.46 | -1.1% | 25.87 |
| Armstrong World Industries, Inc. | AWI | $6.5B | 21.12 |
| - |
| - |
| - |
| - |
| 7.24 |
| 34.3% |
| 12.46 |
| Schneider National, Inc. | SNDR | $6.5B | 62.71 | 2.15 | 3.4% | 10.77 |
| Granite Construction Incorporated | GVA | $6.2B | 32.09 | 5.25 | 16.4% | 14.37 |
| Amentum Holdings, Inc. | AMTM | $5.7B | 86.21 | 1.26 | 1.5% | 9.54 |
| Matson, Inc. | MATX | $5.7B | 12.74 | 2.05 | 16.1% | 7.44 |
| Peer Median | - | 26.54 | 2.10 | 11.8% | 12.31 | |