Company: ACA
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001739445-25-000115
Chunk: 7

Company: Arcosa, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 2
Chunk 7
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 ($ in millions)Change($ in millions)ChangeRevenues:Aggregates$194.0 $169.7 14.3 %$359.3 $328.6 9.3 %Specialty materials and asphalt133.3 66.0 102.0 206.5 129.2 59.8 %Aggregates intrasegment sales(10.3)(0.2)(14.4)(0.6)Total Construction Materials317.0 235.5 34.6 551.4 457.2 20.6 %Construction site support37.5 40.6 (7.6)65.9 70.1 (6.0)Total revenues354.5 276.1 28.4 617.3 527.3 17.1 Cost of revenues270.1 208.3 29.7 487.2 406.6 19.8 Gross profit84.4 67.8 24.5 130.1 120.7 7.8 Selling, general, and administrative expenses30.3 29.1 4.1 61.5 57.1 7.7 Gain on disposition of property, plant, equipment, and other assets(4.5)(1.5)(8.3)(5.4)Gain on sale of business— (5.0)— (5.0)Impairment charge— 5.8 — 5.8 Operating profit$58.6 $39.4 48.7 $76.9 $68.2 12.8 Operating profit margin16.5 %14.3 %12.5 %12.9 %Depreciation, depletion, and amortization(1)$41.8 $29.4 42.2 $80.4 $59.5 35.1 

(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 June 30, 2025 versus Three Months Ended June 30, 2024

•Revenues increased 28.4% primarily due to the acquisition of Stavola which