Arcosa Inc
NYSE:ACA
Income Statement
Earnings Waterfall
Arcosa Inc
Revenue
|
2.3B
USD
|
Cost of Revenue
|
-1.9B
USD
|
Gross Profit
|
443.8m
USD
|
Operating Expenses
|
-261.1m
USD
|
Operating Income
|
182.7m
USD
|
Other Expenses
|
-23.5m
USD
|
Net Income
|
159.2m
USD
|
Income Statement
Arcosa Inc
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
1 462
N/A
|
1 421
-3%
|
1 421
+0%
|
1 434
+1%
|
1 460
+2%
|
1 517
+4%
|
1 598
+5%
|
1 664
+4%
|
1 737
+4%
|
1 814
+4%
|
1 879
+4%
|
1 924
+2%
|
1 936
+1%
|
1 888
-2%
|
1 904
+1%
|
1 974
+4%
|
2 036
+3%
|
2 132
+5%
|
2 220
+4%
|
2 264
+2%
|
2 243
-1%
|
2 256
+1%
|
2 238
-1%
|
2 226
-1%
|
2 308
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(1 168)
|
(1 134)
|
(1 141)
|
(1 160)
|
(1 188)
|
(1 236)
|
(1 298)
|
(1 346)
|
(1 405)
|
(1 463)
|
(1 514)
|
(1 548)
|
(1 554)
|
(1 523)
|
(1 544)
|
(1 613)
|
(1 670)
|
(1 748)
|
(1 810)
|
(1 838)
|
(1 820)
|
(1 822)
|
(1 807)
|
(1 804)
|
(1 864)
|
|
Gross Profit |
295
N/A
|
287
-3%
|
280
-3%
|
274
-2%
|
272
-1%
|
281
+3%
|
300
+7%
|
318
+6%
|
332
+4%
|
351
+6%
|
365
+4%
|
376
+3%
|
382
+2%
|
364
-5%
|
360
-1%
|
361
+0%
|
366
+2%
|
384
+5%
|
410
+7%
|
427
+4%
|
423
-1%
|
434
+3%
|
432
-1%
|
422
-2%
|
444
+5%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(163)
|
(164)
|
(161)
|
(160)
|
(154)
|
(180)
|
(187)
|
(169)
|
(180)
|
(191)
|
(198)
|
(210)
|
(223)
|
(235)
|
(247)
|
(252)
|
(256)
|
(265)
|
(265)
|
(270)
|
(263)
|
(263)
|
(267)
|
(261)
|
(261)
|
|
Selling, General & Administrative |
(163)
|
(164)
|
(161)
|
(160)
|
(154)
|
(157)
|
(164)
|
(169)
|
(180)
|
(191)
|
(198)
|
(210)
|
(223)
|
(228)
|
(240)
|
(245)
|
(256)
|
(262)
|
(262)
|
(267)
|
(263)
|
(263)
|
(267)
|
(261)
|
(261)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
132
N/A
|
123
-6%
|
119
-4%
|
115
-3%
|
118
+3%
|
101
-14%
|
113
+12%
|
149
+32%
|
153
+3%
|
161
+5%
|
166
+3%
|
166
0%
|
159
-4%
|
130
-18%
|
113
-13%
|
109
-4%
|
110
+2%
|
119
+8%
|
145
+22%
|
157
+8%
|
160
+2%
|
171
+7%
|
165
-4%
|
161
-2%
|
183
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(4)
|
(4)
|
(0)
|
(2)
|
(2)
|
(3)
|
(7)
|
(8)
|
(9)
|
(10)
|
(14)
|
(13)
|
(17)
|
(22)
|
(24)
|
(29)
|
(31)
|
(32)
|
(33)
|
(31)
|
(27)
|
(24)
|
(22)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
189
|
218
|
219
|
221
|
35
|
|
Total Other Income |
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
130
N/A
|
122
-6%
|
115
-6%
|
88
-24%
|
95
+8%
|
100
+6%
|
112
+11%
|
147
+32%
|
147
0%
|
153
+4%
|
158
+3%
|
156
-1%
|
138
-11%
|
117
-16%
|
96
-17%
|
86
-11%
|
84
-3%
|
90
+8%
|
114
+27%
|
125
+9%
|
316
+154%
|
360
+14%
|
357
-1%
|
359
+1%
|
196
-45%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(47)
|
(40)
|
(32)
|
(22)
|
(21)
|
(21)
|
(23)
|
(29)
|
(34)
|
(36)
|
(39)
|
(39)
|
(32)
|
(26)
|
(18)
|
(15)
|
(14)
|
(16)
|
(22)
|
(24)
|
(70)
|
(78)
|
(74)
|
(73)
|
(37)
|
|
Income from Continuing Operations |
84
|
82
|
83
|
65
|
74
|
80
|
89
|
118
|
113
|
117
|
119
|
117
|
107
|
91
|
78
|
71
|
70
|
74
|
92
|
100
|
246
|
281
|
283
|
287
|
159
|
|
Net Income (Common) |
90
N/A
|
88
-2%
|
89
+1%
|
72
-20%
|
76
+6%
|
81
+7%
|
90
+11%
|
119
+33%
|
112
-6%
|
116
+4%
|
118
+1%
|
116
-1%
|
106
-9%
|
90
-15%
|
78
-14%
|
71
-9%
|
69
-2%
|
74
+6%
|
92
+25%
|
100
+9%
|
245
+145%
|
280
+15%
|
282
+1%
|
286
+1%
|
159
-44%
|