Construction Partners (ROAD) Cost of Revenue (2017 - 2026)

Construction Partners (ROAD) posted quarterly 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 reported Cost of Revenue for 10 consecutive years, with $670.3 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue rose 33.99% year-over-year to $670.3 million; the TTM figure through Mar 2026 stood at $2.7 billion (up 46.57% YoY), while the FY2025 annual figure was $2.4 billion, up 51.58% from the prior year.
  • Cost of Revenue declined to $670.3 million in Q1 2026 per ROAD's latest filing, from $688.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $740.5 million in Q3 2025 and bottomed at $230.9 million in Q1 2022.
  • Historically, Cost of Revenue has averaged $445.6 million across 5 years, with a median of $399.5 million in 2023.
  • Annual changes were most pronounced in 2023 — Cost of Revenue rose 6.49% — and 2025, when it surged 63.07%.
  • Construction Partners' Cost of Revenue stood at $311.3 million in 2022, then grew by 10.71% to $344.6 million in 2023, then jumped by 40.74% to $485.0 million in 2024, then soared by 41.85% to $688.0 million in 2025, then dropped 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 98.57 Bn 98.48 Bn 1.55 Bn 8.01 Bn
2 Comfort Systems Usa 69.82 Bn 67.96 Bn 844.23 Mn 2.42 Bn
3 Ferrovial 46.93 Bn 41.94 Bn - -
4 Emcor 35.79 Bn 34.87 Bn 1.02 Bn 4.13 Bn
5 Mastec 25.30 Bn 25.14 Bn 556.28 Mn 3.82 Bn
6 Sterling Infrastructure 18.27 Bn 17.76 Bn 194.30 Mn 631.38 Mn
7 APi 17.00 Bn 16.35 Bn 703.00 Mn 1.55 Bn
8 Jacobs Solutions 15.69 Bn 14.31 Bn 794.89 Mn 2.90 Bn
9 IES Holdings 12.60 Bn 12.34 Bn 254.79 Mn 719.50 Mn
10 Construction Partners 4.95 Bn 4.88 Bn 98.85 Mn 670.34 Mn

Historic Data

Download Data
DateValue
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