Arcosa Inc (ACA)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 178,000 | 175,200 | 189,800 | 182,300 | 187,800 | 165,800 | 166,400 | 172,600 | 159,300 | 156,500 | 145,000 | 119,100 | 107,300 | 108,500 | 113,100 | 129,600 | 151,800 | 165,500 | 166,200 | 160,700 |
| Revenue (ttm) | US$ in thousands | 2,569,900 | 2,485,900 | 2,437,200 | 2,357,300 | 2,307,900 | 2,226,000 | 2,238,200 | 2,256,200 | 2,242,800 | 2,264,300 | 2,219,500 | 2,131,800 | 2,036,400 | 1,973,500 | 1,904,400 | 1,887,800 | 1,935,600 | 1,923,600 | 1,878,600 | 1,814,200 |
| Operating profit margin | 6.93% | 7.05% | 7.79% | 7.73% | 8.14% | 7.45% | 7.43% | 7.65% | 7.10% | 6.91% | 6.53% | 5.59% | 5.27% | 5.50% | 5.94% | 6.87% | 7.84% | 8.60% | 8.85% | 8.86% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $178,000K ÷ $2,569,900K
= 6.93%
Arcosa Inc's operating profit margin has displayed some fluctuations over the past years. The margin started at 8.86% in March 2020 and gradually decreased to 5.27% by December 2021. Subsequently, there was a slight increase to 6.53% in June 2022 before rising steadily to reach a peak of 8.14% in December 2023. However, the margin declined slightly to 6.93% by December 2024. Overall, despite the fluctuations, Arcosa Inc has managed to maintain a relatively stable operating profit margin within the range of 5.27% to 8.14% over the analyzed periods.
Peer comparison
Dec 31, 2024
Company name
Symbol
Operating profit margin
Arcosa Inc
ACA
6.93%
Proto Labs Inc
PRLB
3.98%
Valmont Industries Inc
VMI
12.95%