Construction Partners (ROAD) Cost of Revenue (2017 - 2026)
Construction Partners (ROAD) reported Cost of Revenue of $670.3 million for Q1 2026, up 33.99% year-over-year from $500.3 million in Q1 2025, and down 2.56% quarter-over-quarter from $688.0 million in Q4 2025.
Construction Partners (ROAD) Cost of Revenue (2017 - 2026) Analysis & Trends
Construction Partners (ROAD) has 10 years of Cost of Revenue data on file, last reported at $670.3 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $670.3 million, up 33.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.7 billion (up 46.57% YoY), and the FY2025 annual result was $2.4 billion, up 51.58% from the prior year.
- Cost of Revenue retreated to $670.3 million in Q1 2026 per ROAD's latest filing, from $688.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $740.5 million in Q3 2025 and troughed at $230.9 million in Q1 2022.
- A 5-year average of $445.6 million and a median of $399.5 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue rose 6.49% in 2023, then surged 63.07% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $311.3 million in 2022, then climbed by 10.71% to $344.6 million in 2023, then soared by 40.74% to $485.0 million in 2024, then surged by 41.85% to $688.0 million in 2025, then slipped by 2.56% to $670.3 million in 2026.
- Business Quant data shows ROAD's Cost of Revenue at $670.3 million in Q1 2026, $688.0 million in Q4 2025, and $740.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 97.64 Bn | 97.37 Bn | 1.11 Bn | 6.77 Bn |
| 2 | Comfort Systems Usa | 60.31 Bn | 59.26 Bn | 754.41 Mn | 2.11 Bn |
| 3 | Emcor | 34.63 Bn | 33.72 Bn | 863.95 Mn | 3.76 Bn |
| 4 | Mastec | 26.26 Bn | 26.11 Bn | 477.90 Mn | 3.35 Bn |
| 5 | Sterling Infrastructure | 23.68 Bn | 23.18 Bn | 194.30 Mn | 631.38 Mn |
| 6 | APi | 17.88 Bn | 17.24 Bn | 620.00 Mn | 1.36 Bn |
| 7 | Jacobs Solutions | 14.38 Bn | 13.00 Bn | 794.89 Mn | 2.90 Bn |
| 8 | IES Holdings | 13.57 Bn | 13.32 Bn | 254.79 Mn | 719.50 Mn |
| 9 | Dycom Industries | 13.37 Bn | 12.66 Bn | - | - |
| 10 | Construction Partners | 5.81 Bn | 5.73 Bn | 98.85 Mn | 670.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 670.34 Mn |
| Mar 31, 2026 | 670.34 Mn |
| Dec 31, 2025 | 687.97 Mn |
| Dec 31, 2025 | 687.97 Mn |
| Sep 30, 2025 | 740.49 Mn |
| Sep 30, 2025 | 740.49 Mn |
| Jun 30, 2025 | 647.47 Mn |
| Jun 30, 2025 | 647.47 Mn |
| Mar 31, 2025 | 500.30 Mn |
| Mar 31, 2025 | 500.30 Mn |
| Dec 31, 2024 | 485.01 Mn |
| Dec 31, 2024 | 485.01 Mn |
| Sep 30, 2024 | 454.08 Mn |
| Sep 30, 2024 | 454.08 Mn |
| Jun 30, 2024 | 434.30 Mn |
| Jun 30, 2024 | 434.30 Mn |
| Mar 31, 2024 | 332.63 Mn |
| Mar 31, 2024 | 332.63 Mn |
| Dec 31, 2023 | 344.63 Mn |
| Dec 31, 2023 | 344.63 Mn |