Filing Flows › Arcosa (ACA) › Q4 2024
Arcosa (ACA) Q4 2024 earnings results (fourth quarter 2024)
10-K filed Feb 28, 2025
Arcosa (ACA) reported revenue of $666M for the fourth quarter 2024 (Q4 2024), +14% from a year earlier and +4% from the quarter before. Operating margin was 6.5%, net loss $7.7M (1.2% of revenue).
Arcosa, Q4 2024: revenue $666M (+14% year over year), operating margin 6.5%, net loss $7.7M, operating cash flow $248M. The chart follows the revenue to costs, profit and cash.
| Q4 2024 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $666M | +4% | +14% |
| Operating profit | $43.2M | — | — |
| Net earnings | −$7.7M | — | — |
| Operating cash flow | $248M | +84% | +299% |
| Free cash flow | $199M | — | 20× |
What changed
Revenue was $666.2M in Q4 2024, up 14% year over year and up 4% from the previous quarter.
Gross margin was 19.3%. Operating profit was $43.2M, a 6.5% margin (down 0.9 points year over year). Of the extra revenue versus a year earlier, 0% reached operating profit, below the 7% margin then. The quarter ended with a net loss of $7.7M, after a profit of $16.6M the previous quarter. Net interest and other expense of $32.8M was the main reason.
Operating cash flow was $248.2M (up 299% year over year). Non-cash charges added back $60.4M of depreciation and amortization and $5.3M of share-based compensation. Working capital and other items added $190.2M. After capital expenditures, net ($49.0M), free cash flow as the company reports it was $199.2M.
Questions
What was Arcosa's revenue in the fourth quarter 2024?
Arcosa (ACA) reported revenue of $666M for the fourth quarter 2024 (Q4 2024), +14% from a year earlier and +4% from the quarter before.
Was Arcosa profitable in the fourth quarter 2024?
Operating profit was $43.2M (6.5% of revenue) and net loss $7.7M.
Source: Arcosa 10-K on SEC EDGAR.