Arcosa, Inc. — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that Arcosa, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.88B | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $2.57B | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $2.31B | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $2.24B | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $2.04B | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | $1.94B | Feb 24, 2023 |
| FY2019 | Dec 31, 2019 | $446.90M | Feb 27, 2020 |
| FY2019 | Sep 30, 2019 | $445.00M | Feb 27, 2020 |
| FY2019 | Jun 30, 2019 | $434.10M | Feb 27, 2020 |
| FY2019 | Mar 31, 2019 | $410.90M | Feb 27, 2020 |
Gross Profit
Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $647.20M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $515.20M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $443.80M | Feb 27, 2026 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $208.40M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $93.70M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $159.20M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $245.80M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $69.60M | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | $106.60M | Feb 24, 2023 |
| FY2019 | Dec 31, 2019 | $21.10M | Feb 27, 2020 |
| FY2019 | Sep 30, 2019 | $32.70M | Feb 27, 2020 |
| FY2019 | Jun 30, 2019 | $31.80M | Feb 27, 2020 |
| FY2019 | Mar 31, 2019 | $27.70M | Feb 27, 2020 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $341.90M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $197.60M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $217.30M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $349.00M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $107.30M | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | $151.80M | Feb 24, 2023 |
| FY2019 | Dec 31, 2019 | $30.50M | Feb 27, 2020 |
| FY2019 | Sep 30, 2019 | $42.80M | Feb 27, 2020 |
| FY2019 | Jun 30, 2019 | $42.30M | Feb 27, 2020 |
| FY2019 | Mar 31, 2019 | $37.30M | Feb 27, 2020 |
SG&A Expense
Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $307.10M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $320.00M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $261.10M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $262.80M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $256.00M | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | $223.10M | Feb 24, 2023 |
| FY2019 | Dec 31, 2019 | $47.10M | Feb 27, 2020 |
| FY2019 | Sep 30, 2019 | $45.50M | Feb 27, 2020 |
| FY2019 | Jun 30, 2019 | $46.10M | Feb 27, 2020 |
| FY2019 | Mar 31, 2019 | $40.80M | Feb 27, 2020 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $341.10M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $502.00M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $261.00M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $174.30M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $166.50M | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | $259.90M | Feb 24, 2023 |
| FY2021 | Dec 31, 2019 | $358.80M | Feb 24, 2022 |
| FY2020 | Dec 31, 2018 | $118.50M | Feb 25, 2021 |
| FY2019 | Dec 31, 2017 | $162.00M | Feb 27, 2020 |
| FY2018 | Dec 31, 2016 | $227.80M | Feb 28, 2019 |
Capital Expenditures (Capex)
Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $165.60M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $189.70M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $203.50M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $138.00M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $85.10M | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | $82.10M | Feb 24, 2023 |
| FY2021 | Dec 31, 2019 | $85.40M | Feb 24, 2022 |
| FY2020 | Dec 31, 2018 | $44.80M | Feb 25, 2021 |
| FY2019 | Dec 31, 2017 | $82.40M | Feb 27, 2020 |
| FY2018 | Dec 31, 2016 | $84.80M | Feb 28, 2019 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $4.99B | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $4.92B | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $3.58B | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $3.34B | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $3.19B | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | $2.65B | Feb 24, 2023 |
| FY2021 | Dec 31, 2019 | $2.30B | Feb 24, 2022 |
| FY2020 | Dec 31, 2018 | $2.17B | Feb 25, 2021 |
| FY2019 | Dec 31, 2017 | $1.60B | Feb 27, 2020 |
| FY2018 | Dec 31, 2016 | $1.53B | Feb 28, 2019 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.34B | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $2.49B | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | $1.25B | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $1.16B | Feb 23, 2024 |
| FY2022 | Dec 31, 2021 | $1.23B | Feb 24, 2023 |
| FY2021 | Dec 31, 2020 | $754.50M | Feb 24, 2022 |
| FY2020 | Dec 31, 2019 | $512.10M | Feb 25, 2021 |
| FY2019 | Dec 31, 2018 | $487.70M | Feb 27, 2020 |
| FY2018 | Dec 31, 2017 | $194.60M | Feb 28, 2019 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.64B | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $2.43B | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $2.33B | Feb 27, 2026 |
| FY2025 | Dec 31, 2022 | $2.18B | Feb 27, 2026 |
| FY2024 | Dec 31, 2021 | $1.95B | Feb 28, 2025 |
| FY2023 | Dec 31, 2020 | $1.89B | Feb 23, 2024 |
| FY2022 | Dec 31, 2019 | $1.79B | Feb 24, 2023 |
| FY2021 | Dec 31, 2018 | $1.68B | Feb 24, 2022 |
| FY2020 | Dec 31, 2017 | $1.41B | Feb 25, 2021 |
| FY2019 | Dec 31, 2016 | $1.34B | Feb 27, 2020 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $1.35B | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $1.36B | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | $990.70M | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $958.50M | Feb 23, 2024 |
| FY2022 | Dec 31, 2021 | $934.90M | Feb 24, 2023 |
| FY2021 | Dec 31, 2020 | $794.00M | Feb 24, 2022 |
| FY2020 | Dec 31, 2019 | $621.90M | Feb 25, 2021 |
| FY2019 | Dec 31, 2018 | $615.20M | Feb 27, 2020 |
| FY2018 | Dec 31, 2017 | $494.30M | Feb 28, 2019 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $947.30M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $748.90M | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | $664.90M | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $515.50M | Feb 23, 2024 |
| FY2022 | Dec 31, 2021 | $279.50M | Feb 24, 2023 |
| FY2021 | Dec 31, 2020 | $219.70M | Feb 24, 2022 |
| FY2020 | Dec 31, 2019 | $122.90M | Feb 25, 2021 |
| FY2019 | Dec 31, 2018 | $19.50M | Feb 27, 2020 |
| FY2018 | Dec 31, 2017 | $0 | Feb 28, 2019 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $214.60M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $187.30M | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | $104.80M | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $160.40M | Feb 23, 2024 |
| FY2022 | Dec 31, 2021 | $72.90M | Feb 24, 2023 |
| FY2021 | Dec 31, 2020 | $95.80M | Feb 24, 2022 |
| FY2020 | Dec 31, 2019 | $240.40M | Feb 25, 2021 |
| FY2019 | Dec 31, 2018 | $99.40M | Feb 27, 2020 |
| FY2019 | Dec 31, 2017 | $6.80M | Feb 27, 2020 |
| FY2019 | Dec 31, 2016 | $14.00M | Feb 27, 2020 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 4 | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | 3 | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | 5 | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | 1 | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | 2 | Feb 24, 2023 |
| FY2019 | Dec 31, 2019 | 0 | Feb 27, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 27, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 27, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 27, 2020 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 4 | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | 3 | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | 5 | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | 1 | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | 2 | Feb 24, 2023 |
| FY2019 | Dec 31, 2019 | 0 | Feb 27, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 27, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 27, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 27, 2020 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 49.00M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | 48.80M | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | 48.60M | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | 48.40M | Feb 23, 2024 |
| FY2022 | Dec 31, 2021 | 48.30M | Feb 24, 2023 |
| FY2021 | Dec 31, 2020 | 48.20M | Feb 24, 2022 |
| FY2020 | Dec 31, 2019 | 48.30M | Feb 25, 2021 |
| FY2019 | Dec 31, 2018 | 48.80M | Feb 27, 2020 |
| FY2018 | Dec 31, 2017 | 0 | Feb 28, 2019 |
Dividends Paid
Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $10.00M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $9.70M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $9.80M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $9.80M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $9.80M | Feb 23, 2024 |
| FY2022 | Dec 31, 2020 | $9.80M | Feb 24, 2023 |
| FY2021 | Dec 31, 2019 | $9.90M | Feb 24, 2022 |
| FY2020 | Dec 31, 2018 | $2.40M | Feb 25, 2021 |