Company: ACA
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001739445-25-000135
Chunk: 5

Company: Arcosa, Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 2
Chunk 5
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669.4 581.6 15.1 1,856.9 1,688.1 10.0 Corporate16.1 25.0 (35.6)46.9 61.2 (23.4)Consolidated Total$685.5 $606.6 13.0 $1,903.8 $1,749.3 8.8 Depreciation, depletion, and amortization(1)$56.2 $45.2 24.3 $165.9 $134.6 23.3 

(1) Depreciation, depletion, and amortization are included within operating profit and allocated between cost of revenues and selling, general, and administrative expenses depending on whether the underlying assets contribute to the production of revenue.

2025 versus 2024

•Operating costs increased by 13.0% and 8.8% during the three and nine months ended September 30, 2025, respectively.

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

•Operating costs for Engineered Structures increased primarily due to higher volumes in utility structures and wind towers, partially offset by lower steel costs for utility structures.

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

•Depreciation, depletion, and amortization expense increased primarily due to the acquisition of Stavola.

•Selling, general, and administrative expenses decreased by 0.2% and 0.9% for the three and nine months ended September 30, 2025, compared to the same periods in the prior year. As a percentage of revenues, selling, general, and administrative expenses were 10.3% and 10.6% for the three and nine months ended September 30, 2025, respectively, compared to 12.9% and 12.1% for the same periods in 2024, respectively.

Operating Profit (Loss)

 Three Months Ended September 30,Nine Months Ended September 30, 20252024Percent Change20252024Percent Change (in millions)(in millions)Construction Products$71.4 $40.4 76.7 %$148.3 $108.6 36.6 %Engineered Structures44.9 32.6 37.