Company: ACA
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001739445-25-000115
Chunk: 57

Company: Arcosa, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 57
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.8% primarily due to increased costs from the recently acquired businesses, including higher depreciation, depletion, and amortization expense. These costs were partially offset by lower costs in our legacy businesses driven by lower organic volumes. As a percentage of revenues, cost of revenues was 78.9% in the current period, compared to 77.1% in the prior period.

•Selling, general, and administrative expenses increased 7.7% due to additional costs from Stavola partially offset by lower costs in our legacy businesses. Selling, general, and administrative expenses as a percentage of revenues was 10.0% in the current period, compared to 10.8% in the prior period.

•Operating profit increased 12.8% primarily due to the impact of the Stavola acquisition, which contributed $11.9 million in the current period. On an organic basis, operating profit decreased roughly in line with the decrease in revenues.

•Depreciation, depletion, and amortization expense increased 35.1% primarily due to the acquisition of Stavola, including the fair market value write-up of long-lived assets.

Engineered Structures Three Months Ended June 30,Six Months Ended June 30, 20252024Percent20252024Percent ($ in millions)Change($ in millions)ChangeRevenues:Utility and related structures$205.2 $209.4 (2.0)%$401.0 $386.7 3.7 %Wind towers87.8 65.4 34.3 %176.8 119.7 47.7 %Total revenues293.0 274.8 6.6 577.8 506.4 14.1 Cost of revenues227.0 223.9 1.4 449.6 417.7 7.6 Gross profit66.0 50.9 29.7 128.2 88.7 44.5 Selling, general, and administrative expenses23.2 23.8 (2.5)46.4 42.3 9.7 Gain on disposition of property, plant, equipment, and other assets— (0.5)— (0.5)Gain on sale of business— (7.5)— (14.5)Operating profit$42.8 $35.1 21.9 $81.8