Q3 2025 Performance Highlights - Adjusted EBITDA grew 51% outpacing revenue growth of 27%[9] - Record consolidated Adjusted EBITDA Margin of 21.8%, up 340 basis points[9] - Aggregates pricing up 9% and volume increase of 18% leading to 17% cash unit profitability gain[9] - Q3 operating cash flow up 19% and Free Cash Flow up 25%[9] Strategic Transformation - Construction Products Adjusted EBITDA decreased from 56% in 2018 to 34% in Q3 2025, while Engineered Structures increased from 33% to 38% and Transportation Products decreased from 29% to 10%[15] Q3 2025 Consolidated Results - Revenues increased by 27% from $626.8 million to $797.8 million[19] - Adjusted EBITDA increased by 53% from $114.0 million to $174.2 million[19] - Net income increased by 340% from $16.6 million to $73.0 million[19] 2025 Outlook - Revenue is projected to increase by 16% to a range of $2.86 billion to $2.91 billion[9, 37] - Adjusted EBITDA is projected to increase by 32% to a range of $575 million to $585 million[9, 38] - Adjusted EBITDA Margin expansion of 240 basis points[9]

Financial Performance Highlights - Arcosa's Adjusted EBITDA grew by 42%, outpacing revenue growth of 18%[9] - The company achieved a record consolidated Adjusted EBITDA Margin of 20.9%, an increase of 360 basis points[9] - Pricing in aggregates increased by 8%, leading to a 15% gain in cash unit profitability[9] - Q2 2025 revenues increased by 18% from $626.6 million to $736.9 million[20] - Adjusted EBITDA increased by 37% from $112.7 million to $154.2 million[20] Strategic Initiatives and Outlook - Arcosa is targeting a long-term net leverage ratio of 2.0-2.5x within the next three quarters[9] - The company maintains full-year revenue guidance, anticipating a 17% increase[9] - Adjusted EBITDA is expected to increase by 30%[9] - The company expects Adjusted EBITDA growth to be roughly 40% organic and 60% inorganic[9] Segment Performance - Construction Products' Adjusted Segment EBITDA increased by 44% from $69.7 million to $100.4 million[23] - Engineered Structures' Adjusted Segment EBITDA increased by 31% from $41.7 million to $54.8 million[26] - Transportation Products' revenues increased by 18%[28]