Financial Performance Highlights - Full year 2022 revenue increased by 10% to $2.24 billion[20], excluding the storage tanks business, revenue increased by 14%[20] - Full year 2022 Adjusted EBITDA increased by 15% to $325.1 million[20]; excluding the storage tanks business, Adjusted EBITDA increased by 19% to $271.8 million[20] - Q4 2022 Adjusted EBITDA was $61.7 million[17], a decrease of 6%[17]; excluding the storage tanks business, Adjusted EBITDA increased by 13% to $61.3 million[17] - The sale of the storage tanks business resulted in a gain of $189 million ($147 million after-tax)[5] Segment Results (FY 2022) - Construction Products revenue increased by 16% to $923.5 million, with Adjusted Segment EBITDA of $199.2 million[33] - Engineered Structures revenue increased by 7% to $1.002 billion, with Adjusted Segment EBITDA of $149.1 million[33] - Transportation Products revenue increased by 4% to $317.3 million, with Adjusted Segment EBITDA of $27.3 million[33] Strategic Initiatives and Outlook - The company divested its storage tanks business for $275 million in October 2022[12] - The company invested approximately $1.4 billion on acquisitions to expand the Construction Products platform[12] - The company expects solid revenue and Adjusted EBITDA growth for 2023, normalizing for the sale of storage tanks[5, 38] - Wind tower orders in Q4 2022 reached $371 million for delivery from 2023-2025[56] ESG Accomplishments - Scope 1 and 2 GHG emissions intensity declined by 9% compared to 2020 and 20% compared to 2019[57] - Municipal water intensity reduced by 23% compared to 2020 and 35% compared to 2019[57]

Arcosa, Inc. (NYSE:ACA) Q4 2022 Earnings Conference Call February 24, 2023 8:30 AM ET Company Participants Erin Drabek - Director of Investor Relations Antonio Carrillo - President and Chief Executive Officer. Gail Peck - Chief Financial Officer Conference Call Participants Ian Zaffino - Oppenheimer Brent Thielman - D.A. Davidson Trey Grooms - Stephens Garik Shmois - Loop Capital Markets Julio Romero - Sidoti & Company Stefanos Crist - CJS Securities Operator Good morning ladies and gentlemen, and welcome t ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended DECEMBER 31, 2022 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-38494 Arcosa, Inc. (Exact name of registrant as specified in its charter) Delaware 82-5339416 (State or other jurisdiction of incorporation or organization) (I.R.S. Emplo ...

Financial Data and Key Metrics Changes - Arcosa reported a revenue increase of 8% in Q3 2022, driven by solid organic growth [15] - Adjusted EBITDA improved by 11%, leading to a margin expansion of 30 basis points despite inflationary pressures [15] - Free cash flow conversion was 120% in Q3 2022, a significant improvement from the previous year [10] Business Line Data and Key Metrics Changes - **Engineered Structures**: This segment saw double-digit revenue and adjusted EBITDA growth, with a margin expansion of 360 basis points due to improved pricing in utility structures and storage tanks [8][23] - **Construction Products**: Revenues increased by 7%, but adjusted segment EBITDA remained flat year-over-year due to inflationary pressures and lower natural aggregates volumes [16][20] - **Transportation Products**: Adjusted segment EBITDA declined by $1 million, with revenues in steel components increasing by 37% driven by higher volumes [27] Market Data and Key Metrics Changes - The backlog for Utility, Wind, and Related Structures was approximately $370 million, down from the start of the year due to a lapse in wind tower orders [26] - The company experienced a deceleration in single-family residential construction activity, impacting natural aggregates volume [20][37] - Demand for electric utility and telecommunication towers remains strong, supported by utility CapEx for grid hardening initiatives [39] Company Strategy and Development Direction - The divestiture of the storage tank business for $275 million is a significant milestone in simplifying the portfolio and enhancing balance sheet flexibility [13][14] - The company aims to focus on building a more aggregate-centric portfolio, maximizing existing strengths while generating higher returns [14] - Strategic transformation includes focused M&A and organic growth initiatives, with a strong emphasis on infrastructure spending driven by federal legislation [12] Management's Comments on Operating Environment and Future Outlook - Management remains optimistic about the fundamentals in infrastructure-driven businesses, despite potential impacts from economic uncertainty and higher interest rates [36] - The company anticipates a transition from residential projects to infrastructure-oriented ones as federal spending increases [38] - There is a positive outlook for utility structures, with strong backlog visibility supporting future growth [39] Other Important Information - The company ended the quarter with a net debt to adjusted EBITDA ratio of 1.8 times, indicating strong balance sheet strength [33] - Capital expenditures were $33 million, a 70% increase compared to the previous year, reflecting progress on growth projects [32] Q&A Session Summary Question: What are the drivers in the Engineered Structures business? - Management noted favorable trends in the Utility Structures business, with expectations for continued improvement as labor constraints are resolved [50][52] Question: What is the impact of the Inflation Reduction Act on wind towers? - The IRA is seen as a significant catalyst for growth, providing long-term production tax credits that will benefit the company [56][60] Question: How are steel input costs affecting the business? - Steel prices have been dropping, and management expects this trend to continue, which should stimulate demand [62][65] Question: What drove the sequential improvement in construction product margins? - The improvement was attributed to better pricing actions and a strong finish in September after a slow start in July [68][69] Question: What is the end market mix for construction products? - The mix is approximately 50% infrastructure, 25% residential, and 25% non-residential, with a focus on reallocating volumes to infrastructure projects [87][89] Question: Is there a widespread cement shortage? - The cement shortage was primarily localized to the Houston area but has since improved, allowing for project progress [90]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ . Commission File Number 1-38494 Arcosa, Inc. (Exact name of registrant as specified in its charter) Delaware 82-5339416 (State or ...

Arcosa, Inc. (NYSE:ACA) Q2 2022 Earnings Conference Call August 4, 2022 8:30 AM ET Company Participants Antonio Carrillo - President and CEO Gail Peck - CFO Conference Call Participants Stefanos Crist - CJS Securities Garik Shmois - Loop Capital Julio Romero - Sidoti and Company John Ramirez - DA Davidson Noah Merkousko - Stephens Ian Zaffino - Oppenheimer Operator Good morning, ladies and gentlemen, and welcome to Arcosa, Incorporated Second Quarter 2022 Earnings Conference Call. My name is Bobby and I wil ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ . Commission File Number 1-38494 Arcosa, Inc. (Exact name of registrant as specified in its charter) Delaware 82-5339416 (State or Other ...

Arcosa, Inc. (NYSE:ACA) Q1 2022 Earnings Conference Call April 29, 2022 8:30 AM ET Company Participants Erin Drabek – Director-Investor Relations Antonio Carrillo – President and Chief Executive Officer Gail Peck – Chief Financial Officer Conference Call Participants Ian Zaffino – Oppenheimer Brent Thielman – D.A. Davidson Garik Shmois – Loop Capital Julio Romero – Sidoti & Company Trey Grooms – Stephens Daniel Wang – Berenberg Stefanos Christ – CJS Securities Operator Good morning, ladies and gentlemen, an ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ . Commission File Number 1-38494 Arcosa, Inc. (Exact name of registrant as specified in its charter) Delaware 82-5339416 (State or Othe ...

Arcosa Inc. (NYSE:ACA) Q4 2021 Earnings Conference Call February 24, 2022 8:30 AM ET Company Participants Antonio Carillo - President, Chief Executive Officer Gail Peck - Chief Financial Officer Erin Drabek - Director, Investor Relations Conference Call Participants Julio Romero - Sidoti & Co. Brent Thielman - DA Davidson Jeff Stevenson - Loop Capital Stefanos Christ - CJS Securities Operator Good morning ladies and gentlemen and welcome to the Arcosa Inc. fourth quarter and full year 2021 earnings confer ...