Company: ACA
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001739445-25-000067
Chunk: 4

Company: Arcosa, Inc.
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 2
Chunk 4
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(in millions)Construction Products$244.5 $222.4 9.9 %Engineered Structures245.8 205.3 19.7 Transportation Products70.5 101.2 (30.3)Segment Totals before Corporate Expenses560.8 528.9 6.0 Corporate15.4 16.3 (5.5)Consolidated Total$576.2 $545.2 5.7 Depreciation, depletion, and amortization(1)$53.6 $42.8 25.2 

(1) Depreciation, depletion, and amortization are components of operating costs.

Three Months Ended March 31, 2025 versus Three Months Ended March 31, 2024

•Operating costs increased 5.7%. 

•Operating costs for Construction Products increased due to additional costs from the acquired Stavola business. 

•Operating costs for Engineered Structures increased primarily due to higher volumes in wind towers and increased costs from the acquired Ameron business.

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

•Depreciation, depletion, and amortization expense increased as a result of recent acquisitions and organic growth investments.

•Selling, general, and administrative expenses increased 6.7% primarily due to additional costs from recently acquired businesses. As a percentage of revenues, selling, general, and administrative expenses was 11.7% for the three months ended March 31, 2025, compared to 11.5% for the same period in 2024.

Operating Profit (Loss)

 Three Months Ended March 31, 20252024Percent Change (in millions)Construction Products$18.3 $28.8 (36.5)%Engineered Structures39.0 26.3 48.3 Transportation Products13.9 14.6 (4.8)Segment Totals before Corporate Expenses71.2 69.7 2.2 Corporate(15.4)(16.3)(5.5)Consolidated Total$55.8 $53.4 4.5 

Three Months Ended March 31, 2025 versus Three Months Ended March 31, 2024

•Operating profit increased 4.5%.

•Operating profit in Construction Products decreased primarily due to the