Filing Flows › Arcosa (ACA) › Q1 2025
Arcosa (ACA) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 7, 2025
Arcosa (ACA) reported revenue of $632M for the first quarter 2025 (Q1 2025), +6% from a year earlier and -5% from the quarter before. Operating margin was 8.8%, net earnings $23.6M (3.7% of revenue).
Arcosa, Q1 2025: revenue $632M (+6% year over year), operating margin 8.8%, net earnings $23.6M, operating cash flow −$700K. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $632M | -5% | +6% |
| Gross profit | $108M | -16% | — |
| Operating profit | $55.8M | +29% | +4% |
| Net earnings | $23.6M | — | -40% |
| Operating cash flow | −$700K | -100% | — |
What changed
Revenue was $632.0M in Q1 2025, up 6% year over year and down 5% from the previous quarter.
Gross margin was 17.1%. Operating profit was $55.8M, a 8.8% margin (down 0.1 points year over year). Of the extra revenue versus a year earlier, 7% reached operating profit, below the 9% margin then. Net earnings were $23.6M, down 40% year over year. The effective tax rate was 19.2%.
Operating cash flow was −$700K. Non-cash charges added back $51.7M of depreciation and amortization and $6.4M of share-based compensation. Working capital and other items used $82.4M. Capital expenditures of $33.0M exceeded it, leaving free cash flow of −$33.7M.
Questions
What was Arcosa's revenue in the first quarter 2025?
Arcosa (ACA) reported revenue of $632M for the first quarter 2025 (Q1 2025), +6% from a year earlier and -5% from the quarter before.
Was Arcosa profitable in the first quarter 2025?
Operating profit was $55.8M (8.8% of revenue) and net earnings $23.6M.
Source: Arcosa 10-Q on SEC EDGAR.