Arcosa Inc (ACA)

Pretax margin

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 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 195,900 359,300 356,900 359,500 316,200 124,500 114,000 89,900 83,600 86,200 96,400 116,500 138,200 155,900 157,500 153,200 146,800 147,100 111,800
Revenue (ttm) US$ in thousands 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 1,736,900 1,664,400 1,598,000
Pretax margin 8.49% 16.14% 15.95% 15.93% 14.10% 5.50% 5.14% 4.22% 4.11% 4.37% 5.06% 6.17% 7.14% 8.10% 8.38% 8.44% 8.45% 8.84% 7.00%

December 31, 2023 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $195,900K ÷ $2,307,900K
= 8.49%

The pretax margin for Arcosa Inc has shown variability over the past eight quarters, ranging from as low as 4.22% in Q1 2022 to as high as 16.14% in Q3 2023. The trend indicates an overall improvement in the company's ability to generate profit before tax as a percentage of its total revenue. The significant increase in Q3 2023 from the previous quarter suggests improved operational efficiency and cost management. However, further analysis is required to understand the specific factors driving these fluctuations and to assess the sustainability of this positive trend.


Peer comparison

Dec 31, 2023

Company name
Symbol
Pretax margin
Arcosa Inc
ACA
8.49%
Proto Labs Inc
PRLB
5.57%
Valmont Industries Inc
VMI
5.78%