Arcosa 2026年季度报告

Form10-Q (Mark One)☑QUARTERLY REPORT PURSUANT TO SECTION13OR 15(d) OF THE SECURITIES EXCHANGE ACTOF 1934FOR THE QUARTERLY PERIOD ENDED June 30, 2026OR TRANSITION REPORT PURSUANT TOSECTION13 OR 15(d) OF THESECURITIES EXCHANGE ACT OF 1934For the transition period from_________ to _________ . Arcosa, Inc. (Exact name of registrant as specified in its charter) 82-5339416 Delaware (I.R.S. Employer Identification No.) 500 N. Akard Street, Suite 400Dallas, Texas75201(Address of principal executive offices)(Zip Code) Indicate by check mark whether the registrant (1)has filed all reports requiredto be filed by Section13 or 15(d) of theSecurities Exchange Act of 1934 duringthe preceding 12months (or for such shorter period that the registrant wasrequired tofile such reports), and (2)has been subject to such filingrequirements for the past 90days.YesNo☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to besubmittedpursuant to Rule405 of RegulationS-T(§232.405 of this chapter) during the preceding 12months (or for suchshorter periodthat the registrant was required to submit suchfiles).YesNo☐ Indicate by check mark whether the registrant is a large accelerated filer, anaccelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See thedefinitions of “large accelerated filer,” “accelerated filer,” “smallerreportingcompany,” and “emerging growth company” in Rule12b-2 of the Exchange Act. Large accelerated filerAccelerated filer☐Non-accelerated filer☐Smaller reporting company☐Emerging growth company☐ Indicate by check mark whether the registrant is a shellcompany (as defined in Rule 12b-2 of the Exchange Act).Yes☐NoAt July15, 2026, the number of shares of common stock outstanding was 49,106,809. ARCOSA, INC.FORM 10-QTABLE OF CONTENTS CaptionPagePART IItem 1. Financial Statements3Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations23Item 3. Quantitative and Qualitative Disclosures about Market Risk34Item 4. Controls and Procedures34PART IIItem 1. Legal Proceedings35Item 1A. Risk Factors35Item 2. Unregistered Sales of Equity Securities and Use of Proceeds38Item 3. Defaults Upon Senior Securities38Item 4. Mine Safety Disclosures38Item 5. Other Information38Item 6. Exhibits39SIGNATURES40 PART I Arcosa, Inc. and SubsidiariesConsolidated Statements of Comprehensive Income(unaudited) Arcosa, Inc. and SubsidiariesNotes to Consolidated Financial Statements(unaudited) Note 1. Overview and Summary of Significant Accounting Policies Basis of Presentation Arcosa, Inc. and its consolidated subsidiaries (“Arcosa,” the “Company,” “we,” or “our”), headquartered in Dallas, Texas, isa provider of infrastructure-related products and solutions with leading positions in construction materials and engineeredstructures markets in North America. Arcosa is a Delaware corporation and was incorporated in 2018. On April 1, 2026, the Company completed the previously announced sale of its barge business, which was the onlybusiness included in the Transportation Products segment. We have concluded that the sale represented a strategic shiftwith a major effect on the Company's operations and financial results. Accordingly, the results of operations and cash flowsfor the three and six months ended June 30, 2026 have been classified as discontinued operations. Results of prior periodshave been recast to reflect these changes and present results on a comparable basis. Since there are no remainingoperations, the Transportation Products segment is no longer presented as a reportable segment. Unless indicatedotherwise, the information in the Notes to the Consolidated Financial Statements relates to the Company's continuingoperations. See further discussion in Note2. "Acquisitions and Divestitures." The accompanying Consolidated Financial Statements are unaudited and have been prepared from the books and recordsof Arcosa, Inc. and its consolidated subsidiaries. All normal and recurring adjustments necessary for a fair presentation of thefinancial position of the Company and the results of operations, comprehensive income/loss, and cash flows have beenmade in conformity with accounting principles generally accepted in the U.S. (“GAAP”). All significant intercompany accountsand transactions have been eliminated. Because of seasonal and other factors, the financial condition and results ofoperations for the three and six months ended June30, 2026 may not be indicative of Arcosa's expected business, financialcondition, and results of operations for the year ending December31, 2026. These interim financial statements and notes are condensed as permitted by the instructions to Form 10-Q and should beread in conjunction with the audited Consolidated Financial Statements of the Company included in its Annual Report onForm 10-K for the year ended December31, 2025. Merger Agreement On June 21, 202