Arcosa, Inc. · NYSE:ACA
Arcosa — Investor Presentation (June 2026)
23 slides from Arcosa's investor presentation, Jun 5, 2026
Slide 1: Moving Infrastructure Forward Investor Presentation
June 2026 Moving Infrastructure Forward Investor Presentation Exhibit 99.1
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS Some statements in this presentation, which are not historical facts, are “forward-looking statements” as defined by the Private Securities Litigation Reform Act of 1995. Forward-looking statements include statements about Arcosa’s estimates, expectations, beliefs, intenti
Slide 3: Overview
Overview 3
Slide 4: Arcosa's Value Proposition
Arcosa’s Value Proposition 4 FOCUSED on margin expansion and cash flow generation EXPERIENCED management team with history of managing through economic cycles LEADING businesses serving critical infrastructure markets TRACK RECORD of executing on strategic priorities DISCIPLINED CAPITAL allocation p
Slide 5: Arcosa at a Glance
Arcosa at a Glance 5 Net Income Adjusted EBITDA Employees Years of Operating History Revenues$2.5B $166M $520M ~6,390 70+ We operate in two infrastructure-related segments Revenues, Net Income, and Adjusted EBITDA reflect continuing operations and are for the twelve months ended 3/31/2026. See Adjus
Slide 6: Construction Products and Engineered Structures
Construction Products Aggregates | Specialty Materials | Asphalt | Construction Site Support Engineered Structures Utility Structures | Traffic Structures | Lighting Poles| Telecom Poles | Wind Towers 6 Strong geographic footprint and a product portfolio positioned to support long-term US constructi
Slide 7: Strategic Update
Strategic Update 7
Slide 8: Strategic Simplification Unlocks a Stronger, More Focused Arcosa
Strategic Simplification Unlocks a Stronger, More Focused Arcosa The barge divestiture is the latest in a series of actions taken to streamline our portfolio and transform Arcosa. As a result, we have a strong foundation from which to execute, with key growth platforms well-positioned to deliver con
Slide 9: Barge Divestiture is Further Step in Strategic Transformation
Focused Growth Strategy Anchors Disciplined and Confident 2026 Outlook 9 Barge Divestiture is Further Step in Strategic Transformation • Completed transaction to sell the barge business for $450 million in cash • Significantly reduces portfolio complexity and cyclicality, while raising overall margi
Slide 10: Significant Advancement of Strategic Transformation
LTM 3/31/20261Key Acquisitions Divestitures 2018 Significant Advancement of Strategic Transformation Focused on growth in Construction Products and Engineered Structures 101 LTM 3/31/26 pro forma for the divestiture of the barge business. See Adjusted Segment EBITDA reconciliations in the Appendix.
Slide 11: Investment in our Construction Products Platform
Investment in our Construction Products Platform ~$2.8 billion inorganic investment in Construction Products to expand our growth platform 11 Q4 2024Q2 2022Q3 2021Q2 2021Q3 2020Q1 2020Q4 2018KEY ACQUISITIONS Natural Aggregates Recycled Aggregates FOB Asphalt Recycled AggregatesNatural AggregatesNatu
Slide 12: Strong Cash Generation Enables Rapid Deleveraging and Financial Flexibility
Strong Cash Generation Enables Rapid Deleveraging and Financial Flexibility 12 Free Cash Flow from Continuing Operations ($M)Net Debt / Adjusted EBITDA (ratio at end of period) Target of 2.0 – 2.5x 1.3 2.9 2.3 2.3 1.9 YE 2023 YE 2024 YE 2025 1Q26 Pro forma 1Q26, for Barge Sale 261 502 341 420 -167 -
Slide 13: 2026 Outlook
2026 Outlook 13
Slide 14: Guidance Update — Continuing Operations
v Guidance Update — Continuing Operations Raised revenue and Adjusted EBITDA guidance due to first quarter outperformance in utility structures and increased confidence in the remainder of the year 14Guidance (as of April 30, 2026) is for Continuing Operations and therefore excludes the impact of th
Slide 15: Q1 2026 Performance Reflects Operational Strength and Disciplined Execution
Q1 2026 Performance Reflects Operational Strength and Disciplined Execution in our Streamlined Portfolio1 15 1 All year-over-year comparisons are for continuing operations and exclude the impact of the barge business. See Appendix for reconciliation of Non-GAAP measures. First quarter Adjusted EBITD
Slide 16: Market Outlook
Market Outlook 161 ARTBA, February 2026 CONSTRUCTION PRODUCTS • Expect mid-single digit aggregates pricing growth and low-single digit volume improvement for 2026 • Infrastructure spending supported by federal funding from IIJA and healthy state DOT budgets • $350B of IIJA funds for highways and bri
Slide 17: Appendix
Appendix 17
Slide 18: Guidance Summary
Guidance Summary 18 REVENUE Full year 2026 range of $2.6B to $2.7B for continuing operations, compared to previous range of $2.54B to $2.67B 2025 full year revenue for continuing operations was $2.5B ADJUSTED EBITDA Full year 2026 range of $545M to $585M for continuing operations, compared to previo
Slide 19: Non-GAAP Measures
Non-GAAP Measures 19 Refer to slides that follow for accompanying reconciliations “EBITDA” is defined as net income plus interest, taxes, depreciation, depletion, and amortization. “Adjusted EBITDA” is defined as EBITDA adjusted for certain items that are not reflective of the normal earnings of our
Slide 20: Reconciliation of Adjusted EBITDA and Adjusted Net Income
Reconciliation of Adjusted EBITDA and Adjusted Net Income ($’s in millions) (unaudited) 20 Full Year 2026 Guidance(1) Three Months Ended March 31, HighLow20252026 $ 218.6$ 200.4$ 11.6$ 23.3Income from continuing operations Add: 81.079.026.522.4Interest expense, net 48.038.22.81.3Provision for income
Slide 21: Reconciliation of Adjusted Segment EBITDA
Reconciliation of Adjusted Segment EBITDA ($’s in millions) (unaudited) 21 Twelve Months Ended March 31, Year Ended December 31, Three Months Ended March 31, 20262025201820252026 Construction Products $ 186.3$ 189.7$ 50.4$ 18.3$ 14.9Operating Profit 166.5164.721.938.640.4Add: Depreciation, depletion
Slide 22: Reconciliation of Net Debt to Adjusted EBITDA and Free Cash Flow
Reconciliation of Net Debt to Adjusted EBITDA and Free Cash Flow ($’s in millions) (unaudited) 22 As of March 31, 2026 Pro Forma April 1 Barge Divestiture(2)March 31, 2026 December 31, 2025 December 31, 2024(1) December 31, 2023 $ 1,453.0$ (83.0)$ 1,536.0$ 1,538.4$ 1,707.1$ 573.1Total debt excluding
Slide 23: How to Find Us
How to Find Us 23 OUR WEBSITE www.arcosa.com NYSE TICKER ACA INVESTOR CONTACT InvestorResources@arcosa.com