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Balance Sheet
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Income Overview
Revenue
$658,700K
Net Income
$328,500K
Net Profit Margin
49.87%
EPS
$6.67
Unit: Thousand (K) dollars
Revenue Breakdown
Utility And Related Structures
Aggregates
Specialty Materials And Asphalt
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
658,700
571,700
716,700
797,800
Cost of revenues
503,000
450,800
552,900
605,900
Gross profit
155,700
120,900
110,200*
191,900
Selling, general, and administrative expenses
89,100
75,800
78,200
82,200
Other operating income
17,700
2,000
47,000
2,600
Total operating costs
-
-
31,200*
-
Operating profit
84,300
47,100
79,000
112,300
Interest expense
23,100
24,000
24,900
27,100
Interest income
3,700
1,600
3,500
1,800
Other nonoperating (income) expense
-2,600
-100
-2,400
100
Total nonoperating expense
-
-
-23,800
-
Income from continuing operations before income taxes
62,300
24,600
55,200
87,100
Current
-
-
1,725*
-
Deferred
-
-
1,375*
-
Provision for income taxes
11,400
1,300
3,100
14,100
Income from continuing operations
50,900
23,300
-
-
Income from discontinued operations, net of income taxes
277,600
14,500
-
-
Net income
328,500
37,800
52,100
73,000
Basic EPS
6.68
0.77
1.063
1.49
Diluted EPS
6.67
0.77
1.07
1.48
Basic Average Shares
49,100,000
49,000,000
49,000,000
49,000,000
Diluted Average Shares
49,200,000
49,200,000
48,700,000
49,100,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Aggregates
$191,500K
(-1.29%↓ Y/Y)
Specialty Materials And
Asphalt
$134,200K
(0.68%↑ Y/Y)
Total Construction
Materials
$312,900K
(-1.29%↓ Y/Y)
Construction Site Support
$44,100K
(17.60%↑ Y/Y)
Utility And Related
Structures
$230,600K
(12.38%↑ Y/Y)
Wind Towers
$71,100K
(-19.02%↓ Y/Y)
Intersubsegment Eliminations
-$12,800K
(-24.27%↓ Y/Y)
Construction Products
$357,000K
(0.71%↑ Y/Y)
Engineered Structures
$301,700K
(2.97%↑ Y/Y)
Revenues
$658,700K
(-10.61%↓ Y/Y)
Gross profit
$155,700K
(-6.26%↓ Y/Y)
Other operating
income
$17,700K
Cost of revenues
$503,000K
(-11.88%↓ Y/Y)
Operating profit
$84,300K
(-11.08%↓ Y/Y)
Interest income
$3,700K
(184.62%↑ Y/Y)
Selling, general, and
administrative expenses
$89,100K
(22.05%↑ Y/Y)
Income from continuing
operations before income...
$62,300K
(-10.74%↓ Y/Y)
Interest expense
$23,100K
(-18.95%↓ Y/Y)
Other nonoperating
(income) expense
-$2,600K
(-218.18%↓ Y/Y)
Income from
discontinued operations, net...
$277,600K
Income from continuing
operations
$50,900K
Provision for income taxes
$11,400K
(12.87%↑ Y/Y)
Net income
$328,500K
(450.25%↑ Y/Y)
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Arcosa, Inc. (ACA)
Arcosa, Inc. (ACA)