Construction Partners Inc... (ROAD)

80.81

1.00 (1.25%)

At close: Apr 28, 2025, 3:59 PM

80.50

-0.38%

Pre-market: Apr 29, 2025, 04:00 AM EDT

Construction Partners Income Statement

Financials in USD. Fiscal year is October - September.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	Sep 30, 2018	Sep 30, 2017	Sep 30, 2016
Revenue	1.82B	1.56B	1.3B	910.74M	785.68M	783.24M	680.1M	568.21M	542.35M
Cost of Revenue	1.57B	1.37B	1.16B	790.8M	663.47M	665.28M	580.56M	477.24M	467.46M
Gross Profit	258.25M	196.38M	139.3M	119.94M	122.21M	117.95M	99.54M	90.97M	74.88M
Operating Income	111.24M	81.88M	35.41M	30.1M	55.23M	57.14M	61.43M	46.59M	37.45M
Interest Income	n/a	n/a	8.56M	2.41M	1.33M	1.3M	n/a	n/a	n/a
Pretax Income	92.1M	65.4M	28.31M	28.52M	52.45M	55.69M	60.06M	40.78M	32.56M
Net Income	68.94M	49M	21.38M	20.18M	40.3M	43.12M	50.79M	26.04M	22.02M
Selling & General & Admin	151.5M	126.95M	107.56M	91.88M	68.6M	62.72M	55.3M	47.87M	40.43M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-4.48M	-12.44M	600K	819K	336K	416K	-101K	-205K	-227K
Operating Expenses	147.01M	114.51M	107.56M	91.88M	68.6M	62.72M	55.3M	47.87M	40.43M
Interest Expense	19.07M	17.35M	7.7M	2.4M	3.11M	1.86M	1.27M	3.96M	4.66M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.71B	1.48B	1.27B	882.68M	732.06M	728.01M	635.86M	525.11M	507.89M
Income Tax Expense	23.16M	16.4M	6.92M	8.35M	12.76M	13.91M	10.53M	14.74M	10.54M
Shares Outstanding (Basic)	51.88M	51.83M	51.77M	51.64M	51.49M	51.42M	45.61M	50.82M	50.82M
Shares Outstanding (Diluted)	52.57M	52.26M	51.96M	51.77M	51.64M	51.43M	45.92M	50.82M	50.82M
EPS (Basic)	1.33	0.95	0.41	0.39	0.78	0.84	1.11	0.51	0.43
EPS (Diluted)	1.31	0.94	0.41	0.39	0.78	0.84	1.11	0.51	0.43
EBITDA	111.24M	157.13M	99.13M	84.48M	92.85M	87.47M	69.55M	64.18M	55.98M
EBIT	111.17M	82.75M	36.01M	30.92M	53.55M	56.24M	44.23M	43.1M	34.45M
Depreciation & Amortization	70K	79.1M	65.73M	49.81M	39.3M	31.23M	25.32M	21.07M	21.53M