Company: ACA
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001739445-25-000135
Chunk: 7

Company: Arcosa, Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 2
Chunk 7
---
%, respectively, compared to 13.1% and 15.2%, respectively, for the same periods in 2024. The change in the tax rate for the three and nine months ended September 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.

28

Segment Discussion

Construction Products  Three Months Ended September 30,Nine Months Ended September 30, 20252024Percent20252024Percent ($ in millions)Change($ in millions)ChangeRevenues:Aggregates$218.1 $170.6 27.8 %$577.4 $499.2 15.7 %Specialty materials and asphalt146.9 63.0 133.2 353.4 192.2 83.9 %Aggregates intrasegment sales(13.4)— (27.8)(0.6)Total Construction Materials351.6 233.6 50.5 903.0 690.8 30.7 %Construction site support35.9 32.3 11.1 101.8 102.4 (0.6)Total revenues387.5 265.9 45.7 1,004.8 793.2 26.7 Cost of revenues284.3 200.0 42.2 771.5 606.6 27.2 Gross profit103.2 65.9 56.6 233.3 186.6 25.0 Selling, general, and administrative expenses36.5 28.0 30.4 98.0 85.1 15.2 Other operating (income) expense(4.7)(2.5)(13.0)(7.1)Operating profit$71.4 $40.4 76.7 $148.3 $108.6 36.6 Depreciation, depletion, and amortization(1)$41.8 $30.2 38.4 $122.2 $89.7 36.2 

(1