Company: ACA
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001739445-25-000135
Chunk: 54

Company: Arcosa, Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 54
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 utility structures.

•Operating costs for Transportation Products decreased primarily due to the divestiture of the steel components business, partially offset by higher barge volumes.

•Depreciation, depletion, and amortization expense increased primarily due to the acquisition of Stavola.

•Selling, general, and administrative expenses decreased by 0.2% and 0.9% for the three and nine months ended September 30, 2025, compared to the same periods in the prior year. As a percentage of revenues, selling, general, and administrative expenses were 10.3% and 10.6% for the three and nine months ended September 30, 2025, respectively, compared to 12.9% and 12.1% for the same periods in 2024, respectively.

Operating Profit (Loss)

 Three Months Ended September 30,Nine Months Ended September 30, 20252024Percent Change20252024Percent Change (in millions)(in millions)Construction Products$71.4 $40.4 76.7 %$148.3 $108.6 36.6 %Engineered Structures44.9 32.6 37.7 126.7 94.0 34.8 Transportation Products12.1 (14.2)N.M.34.8 13.0 167.7 Segment Totals before Corporate Expenses128.4 58.8 118.4 309.8 215.6 43.7 Corporate(16.1)(25.0)(35.6)(46.9)(61.2)(23.4)Consolidated Total$112.3 $33.8 232.2 $262.9 $154.4 70.3 

N.M. - not meaningful

2025 versus 2024

•Operating profit increased 232.2% and 70.3% for the three and nine months ended September 30, 2025, respectively. Excluding the impact of the divested steel components business, operating profit increased 95.8% and 53.5% for the three and nine months ended September 30, 2025, respectively.

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

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•Operating profit in Engineered Structures increased due to higher utility structures and wind tower volumes as well as improved product