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Arcosa ACA Pre-Tax Income

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Other financials

Income statement

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Revenue$658.7M+1.7%
Gross profit$155.7M+3.6%
Operating income$84.3M+2.8%
Net income$328.5M+450%
EPS (diluted)$6.67+447%

Balance sheet

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Cash & equivalents$432.1M+128%
Total debt$1.5B-13.6%
Total equity$3.0B+18.9%
Total assets$5.3B+5.8%

Cash flow

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Operating cash flow$71.9M+10,371%
CapEx$58.8M+118%
Free cash flow-$70.0M-305%

Valuation

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Market cap$7.12B+72.1%
Enterprise value$8.19B+43.9%
P/E14.5×-26.9×
P/S2.6×+0.9×

Profitability

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Gross margin23%+2.1pp
Operating margin11.8%+3.8pp
Net margin17.9%+13.9pp
FCF margin4.9%-7.0pp

Returns & leverage

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Return on equity17.9%+13.8pp
Debt / equity0.5×-0.2×
Current ratio3.1×+1.0×

Where this comes from

Reported directly by Arcosa in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Arcosa’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:23 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001739445-26-000126
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense23.128.547.156.8
Interest income(3.7)(1.3)(5.3)(3.1)
Other nonoperating (income) expense2.6(2.2)2.7(2.1)
Income from continuing operations before income taxes62.357.086.971.4
Provision for income taxes11.46.512.79.3
Income from continuing operations50.950.574.262.1
Income from discontinued operations, net of income taxes277.69.2292.121.2
Net income$328.5$59.7$366.3$83.3

Item 1. Financial Statements

FAQ

What is Arcosa's pre-tax income?
Arcosa (ACA) reported pre-tax income of $62.3M in Q2 2026.
How has Arcosa's pre-tax income changed year-over-year?
Arcosa's pre-tax income increased by 9.3% year-over-year, from $57M to $62.3M.
What is the long-term trend for Arcosa's pre-tax income?
Over 4 years (2021 to 2025), Arcosa's pre-tax income has grown at a 26.4% compound annual growth rate (CAGR), from $83.6M to $213.7M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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