Construction Partners Inc...
90.19
3.21 (3.69%)
At close: Jan 15, 2025, 9:43 AM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16
Revenue 1.82B 1.56B 1.30B 910.74M 785.68M 783.24M 680.10M 568.21M 542.35M
Cost of Revenue 1.57B 1.37B 1.16B 790.80M 663.47M 665.28M 580.56M 477.24M 467.46M
Gross Profit 258.25M 196.38M 139.30M 119.94M 122.21M 117.95M 99.54M 90.97M 74.88M
Operating Income 111.24M 81.88M 35.41M 30.10M 55.23M 57.14M 61.43M 46.59M 37.45M
Interest Income n/a n/a 8.56M 2.41M 1.33M 1.30M n/a n/a n/a
Pretax Income 92.10M 65.40M 28.31M 28.52M 52.45M 55.69M 60.06M 40.78M 32.56M
Net Income 68.94M 49.00M 21.38M 20.18M 40.30M 43.12M 50.79M 26.04M 22.02M
Selling & General & Admin 151.50M 126.95M 107.56M 91.88M 68.60M 62.72M 55.30M 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 600.00K 819.00K 336.00K 416.00K -101.00K -205.00K -227.00K
Operating Expenses 147.01M 114.51M 107.56M 91.88M 68.60M 62.72M 55.30M 47.87M 40.43M
Interest Expense 19.07M 17.35M 7.70M 2.40M 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 23.16M 16.40M 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
Depreciation & Amortization n/a 79.10M 65.73M 49.81M 39.30M 31.23M 25.32M 21.07M 21.53M