Company: ACA
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001739445-25-000115
Chunk: 46

Company: Arcosa, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 46
---
12. Accumulated Other Comprehensive Loss  

Changes in accumulated other comprehensive loss for the six months ended June 30, 2025 and 2024 are as follows:CurrencytranslationadjustmentsAccumulatedothercomprehensiveloss (in millions)Balances at December 31, 2023$(16.2)$(16.2)Other comprehensive income (loss), net of tax, before reclassifications(0.6)(0.6)Amounts reclassified from accumulated other comprehensive loss, net of tax expense (benefit) of $0.0 and $0.0— — Other comprehensive income (loss)(0.6)(0.6)Balances at June 30, 2024$(16.8)$(16.8)Balances at December 31, 2024$(17.7)$(17.7)Other comprehensive income (loss), net of tax, before reclassifications0.9 0.9 Amounts reclassified from accumulated other comprehensive loss, net of tax expense (benefit) of $0.0 and $0.0— — Other comprehensive income (loss)0.9 0.9 Balances at June 30, 2025$(16.8)$(16.8)

Note 13. Stock-Based Compensation

Stock-based compensation totaled approximately $6.7 million and $13.4 million for the three and six months ended June 30, 2025, respectively. Stock-based compensation totaled approximately $7.4 million and $14.1 million for the three and six months ended June 30, 2024, respectively.

22

Note 14. Earnings Per Common Share

Basic earnings per common share is computed by dividing net income remaining after allocation to participating unvested restricted shares by the weighted average number of basic common shares outstanding for the period. Except when the effect would be antidilutive, the calculation of diluted earnings per common share includes the weighted average net impact of nonparticipating unvested restricted shares. Total weighted average restricted shares were 1.1 million for the three and six months ended June 30, 2025. Total weighted average restricted shares were 1.2 million for the three and six months ended June 30, 2024.The computation of basic and diluted earnings per share follows. Three Months EndedJune 30, 2025Three Months EndedJune 30, 2024 Income(Loss)