Company: ACA
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001739445-25-000135
Chunk: 9

Company: Arcosa, Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 2
Chunk 9
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 due to increased costs from the recently acquired businesses, including higher depreciation, depletion, and amortization expense. Cost of revenues in our legacy businesses were roughly flat. As a percentage of revenues, cost of revenues was 76.8% in the current period, compared to 76.5% in the prior period.

•Selling, general, and administrative expenses increased 15.2% primarily due to additional costs from Stavola. Selling, general, and administrative expenses as a percentage of revenues was 9.8% in the current period, compared to 10.7% in the prior period.

•Operating profit increased 36.6% primarily due to the impact of the Stavola acquisition, which contributed $44.2 million in the current period. On an organic basis, operating profit decreased due to lower revenues.

•Depreciation, depletion, and amortization expense increased 36.2% primarily due to the acquisition of Stavola, including the fair market value write-up of long-lived assets.

Engineered Structures Three Months Ended September 30,Nine Months Ended September 30, 20252024Percent20252024Percent ($ in millions)Change($ in millions)ChangeRevenues:Utility and related structures$215.6 $200.2 7.7 %$616.6 $587.0 5.0 %Wind towers95.4 79.2 20.5 %272.2 198.8 36.9 %Total revenues311.0 279.4 11.3 888.8 785.8 13.1 Cost of revenues242.6 222.7 8.9 692.2 640.4 8.1 Gross profit68.4 56.7 20.6 196.6 145.4 35.2 Selling, general, and administrative expenses25.0 24.1 3.7 71.4 66.4 7.5 Other operating (income) expense(1.5)— (1.5)(15.0)Operating profit$44.9 $32.6 37.7 $126.7 $94.0 34.8 Depreciation and amortization(1)$12.1 $11.7 3.4 $36.8 $32.1 14.6