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| 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 |