Company: ACA
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001739445-25-000135
Chunk: 56

Company: Arcosa, Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 56
---
.0 690.8 30.7 %Construction site support35.9 32.3 11.1 101.8 102.4 (0.6)Total revenues387.5 265.9 45.7 1,004.8 793.2 26.7 Cost of revenues284.3 200.0 42.2 771.5 606.6 27.2 Gross profit103.2 65.9 56.6 233.3 186.6 25.0 Selling, general, and administrative expenses36.5 28.0 30.4 98.0 85.1 15.2 Other operating (income) expense(4.7)(2.5)(13.0)(7.1)Operating profit$71.4 $40.4 76.7 $148.3 $108.6 36.6 Depreciation, depletion, and amortization(1)$41.8 $30.2 38.4 $122.2 $89.7 36.2 

(1) Depreciation, depletion, and amortization are included within operating profit and allocated between cost of revenues and selling, general, and administrative expenses depending on whether the underlying assets contribute to the production of revenue.

Three Months Ended September 30, 2025 versus Three Months Ended September 30, 2024

•Revenues increased 45.7% primarily due to the acquisition of Stavola which contributed $102.6 million to revenues during the quarter. Organic revenues in our construction materials businesses increased 7.1% due to higher pricing and volumes. Revenues in our trench shoring business increased 11.1% primarily due to higher volumes.

•Cost of revenues increased 42.2% due to increased costs from the Stavola acquisition, including higher depreciation, depletion, and amortization expense. Cost of revenues for our legacy businesses increased on higher volumes and operating inefficiencies largely due to unplanned maintenance at a few locations which lowered production volume. As a percentage of revenues, cost of revenues decreased to 73.4% in the current period, compared to 75.2% in the prior period.

•Selling, general, and administrative expenses increased 30.4% primarily due to additional costs from Stavola. Selling, general, and administrative expenses as