Company: ACA
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001739445-25-000026
Chunk: 90

Company: Arcosa, Inc.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 7
Chunk 90
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ates and specialty materials$977.9 $879.9 $821.4 11.1 %7.1 %Construction site support127.2 121.4 102.1 4.8 18.9 Total revenues1,105.1 1,001.3 923.5 10.4 8.4 Operating costs:Cost of revenues864.0 783.9 736.3 10.2 6.5 Selling, general, and administrative expenses116.2 107.0 100.4 8.6 6.6 Gain on disposition of property, plant, equipment, and other assets(9.8)(28.2)(9.7)Gain on sale of businesses(5.0)— — Impairment charge5.8 — — Operating profit$133.9 $138.6 $96.5 (3.4)43.6 Depreciation, depletion, and amortization$134.7 $111.7 $102.7 20.6 8.8 

44

2024 versus 2023 

•Revenues increased 10.4% primarily due to recent acquisitions. Revenue from Stavola since it was acquired on October 1, 2024 was $78.2 million, representing approximately 75% of the increase. Organic revenues in our aggregates and specialty materials businesses were down slightly as higher pricing was offset by lower volumes, a decrease in freight revenues, and a reduction in revenues from recently divested operations. Revenues from our trench shoring business increased due to higher organic volumes and the acquisition completed in the first quarter of 2023.

•Cost of revenues increased 10.2%, primarily due to increased costs from recently acquired businesses, including higher depreciation, depletion, and amortization expense and $12.2 million for the cost impact of the fair value markup of acquired inventory. Cost of revenues also increased $5.0 million due to a benefit recognized in the prior period related to the reduction in a holdback obligation owed on a previous acquisition. These costs were partially offset by lower costs from recently divested operations. As a percent of revenues, cost of revenues decreased to 78.2% in the current period, compared to 78.3% in the prior period.

•Selling, general, and administrative expenses increased 8.6%, due to additional