Company: ACA
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001739445-25-000115
Chunk: 6

Company: Arcosa, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 2
Chunk 6
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 Totals before Corporate Expenses110.2 87.1 26.5 181.4 156.8 15.7 Corporate(15.4)(19.9)(22.6)(30.8)(36.2)(14.9)Consolidated Total$94.8 $67.2 41.1 $150.6 $120.6 24.9 

2025 versus 2024

•Operating profit increased 41.1% and 24.9% for the three and six months ended June 30, 2025, respectively.

•Operating profit in Construction Products increased primarily due to the impact of the acquired Stavola business.

•Operating profit in Engineered Structures increased due to higher wind tower volumes as well as improved product mix and operating improvements in our utility structures business.

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•Excluding the impact of the divested steel components business, operating profit in Transportation Products increased due to higher barge volumes.

For further discussion of revenues, costs, and the operating results of individual segments, see Segment Discussion below.

Other Income and Expense 

Other (income) expense consists of the following items:

 Three Months Ended June 30,Six Months Ended June 30, 2025202420252024 (in millions)Foreign currency exchange transactions(2.2)3.3 (2.1)2.8 Other (income) expense$(2.2)$3.3 $(2.1)$2.8 

Income Taxes 

The provision for income taxes results in effective tax rates that differ from the statutory rates. The Company's effective tax rate for the three and six months ended June 30, 2025 was 14.5% and 15.9%, respectively, compared to 14.3% and 15.6%, respectively, for the same periods in 2024. The change in the tax rate for the three and six months ended June 30, 2025 is primarily due to higher state taxes and foreign adjustments.

Our effective tax rate differs from the federal tax rate of 21.0% due to AMP tax credits, state income taxes, statutory depletion deductions, compensation-related items, and other foreign adjustments. See Note 10 Income Taxes to the Consolidated Financial Statements for further discussion of income taxes.

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Segment Discussion

Construction Products  Three Months Ended June 30,Six Months Ended June 30, 20252024Percent20252024Percent