Company: ACA
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001739445-25-000135
Chunk: 58

Company: Arcosa, Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 58
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 7.7 %$616.6 $587.0 5.0 %Wind towers95.4 79.2 20.5 %272.2 198.8 36.9 %Total revenues311.0 279.4 11.3 888.8 785.8 13.1 Cost of revenues242.6 222.7 8.9 692.2 640.4 8.1 Gross profit68.4 56.7 20.6 196.6 145.4 35.2 Selling, general, and administrative expenses25.0 24.1 3.7 71.4 66.4 7.5 Other operating (income) expense(1.5)— (1.5)(15.0)Operating profit$44.9 $32.6 37.7 $126.7 $94.0 34.8 Depreciation and amortization(1)$12.1 $11.7 3.4 $36.8 $32.1 14.6 

(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 11.3%. Revenues for our utility and related structures business increased primarily due to higher volumes and improved pricing, partially offset by lower steel prices. Revenues for our wind towers business increased primarily due to higher volumes from our new facility in New Mexico. 

•Cost of revenues increased 8.9% primarily due to higher volumes, partially offset by lower steel prices. As a percentage of revenues, cost of revenues decreased to 78.0% in the current period, compared to 79.7% in the prior period.

•Selling, general, and administrative expenses increased 3.7%. Selling, general, and administrative expenses as a percentage of revenues were 8.0% in the current period, compared to 8.6% in the prior period.

•Operating profit increased 37.7% primarily due to higher utility structures and wind towers volumes as well as increased pricing and improved efficiencies in our utility and related structures businesses