Arcosa Inc (ACA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 571,700 | 801,100 | 797,800 | 736,900 | 547,600 |
| Cost of Goods | 450,800 | 619,800 | 605,900 | 570,800 | 439,700 |
| Gross Profit | 120,900 | 181,300 | 191,900 | 166,100 | 107,900 |
| Operating Expenses | 74,600 | 88,300 | 80,500 | 72,100 | 67,600 |
| Operating Income | 47,100 | 93,800 | 112,300 | 94,800 | 41,000 |
| Interest Expense | 24,000 | 24,900 | 27,100 | 28,500 | 28,300 |
| Other Income | 1,500 | 1,100 | 1,900 | 3,500 | 1,700 |
| Pre-tax Income | 24,600 | 70,000 | 87,100 | 69,800 | 14,400 |
| Income Tax | 1,300 | 5,900 | 14,100 | 10,100 | 2,800 |
| Net Income Continuous | 23,300 | 64,100 | 73,000 | 59,700 | 11,600 |
| Net Income Discontinuous | 14,500 | N/A | N/A | N/A | 12,000 |
| Net Income | $37,800 | $52,100 | $73,000 | $59,700 | $23,600 |
| EPS Basic Total Ops | 0.77 | 1.06 | 1.49 | 1.22 | 0.48 |
| EPS Basic Continuous Ops | 0.47 | 1.31 | 1.49 | 1.22 | 0.24 |
| EPS Basic Discontinuous Ops | 0.30 | N/A | N/A | N/A | 0.24 |
| EPS Diluted Total Ops | 0.77 | 1.06 | 1.48 | 1.22 | 0.48 |
| EPS Diluted Continuous Ops | 0.47 | 1.31 | 1.49 | 1.22 | 0.24 |
| EPS Diluted Discontinuous Ops | 0.30 | N/A | N/A | N/A | 0.24 |
| EPS Diluted Before Non-Recurring Items | 0.51 | 1.15 | 1.56 | 1.27 | 0.49 |
| EBITDA(a) | $100,600 | $150,900 | $168,500 | $152,800 | $92,700 |