Construction Partners (ROAD) Operating Expenses (2017 - 2026)

Construction Partners (ROAD) posted quarterly Operating Expenses of $66.1 million for Q1 2026, up 39.2% year-over-year from $47.5 million in Q1 2025, and down 9.65% quarter-over-quarter from $73.1 million in Q4 2025.

Construction Partners (ROAD) Operating Expenses (2017 - 2026) Analysis & Trends

Construction Partners (ROAD) has reported Operating Expenses for 10 consecutive years, with $66.1 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Expenses rose 39.2% year-over-year to $66.1 million; the TTM figure through Mar 2026 stood at $253.1 million (up 33.18% YoY), while the FY2025 annual figure was $225.2 million, up 48.65% from the prior year.
  • Operating Expenses retreated to $66.1 million in Q1 2026 per ROAD's latest filing, from $73.1 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $73.1 million in Q4 2025 and bottomed at $25.0 million in Q1 2022.
  • Historically, Operating Expenses has averaged $42.6 million across 5 years, with a median of $36.8 million in 2024.
  • Annual changes were most pronounced in 2022 — Operating Expenses gained 2.15% — and 2024, when it soared 77.37%.
  • Construction Partners' Operating Expenses stood at $29.7 million in 2022, then advanced by 21.05% to $36.0 million in 2023, then soared by 77.37% to $63.8 million in 2024, then grew by 14.59% to $73.1 million in 2025, then declined by 9.65% to $66.1 million in 2026.
  • Business Quant data shows ROAD's Operating Expenses at $66.1 million in Q1 2026, $73.1 million in Q4 2025, and $61.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Quanta Services 98.57 Bn 98.48 Bn 1.55 Bn 698.49 Mn
2 Comfort Systems Usa 69.82 Bn 67.96 Bn 844.23 Mn 287.05 Mn
3 Ferrovial 46.93 Bn 41.94 Bn - -
4 Emcor 35.79 Bn 34.87 Bn 1.02 Bn 475.04 Mn
5 Mastec 25.30 Bn 25.14 Bn 556.28 Mn 206.47 Mn
6 Sterling Infrastructure 18.27 Bn 17.76 Bn 194.30 Mn 49.26 Mn
7 APi 17.00 Bn 16.35 Bn 703.00 Mn 528.00 Mn
8 Jacobs Solutions 15.69 Bn 14.31 Bn 794.89 Mn 876.07 Mn
9 IES Holdings 12.60 Bn 12.34 Bn 254.79 Mn 142.57 Mn
10 Construction Partners 4.95 Bn 4.88 Bn 98.85 Mn 66.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 66.08 Mn
Dec 31, 2025 73.13 Mn
Sep 30, 2025 61.07 Mn
Jun 30, 2025 52.84 Mn
Mar 31, 2025 47.47 Mn
Dec 31, 2024 63.82 Mn
Sep 30, 2024 39.84 Mn
Jun 30, 2024 38.93 Mn
Mar 31, 2024 36.75 Mn
Dec 31, 2023 35.98 Mn
Sep 30, 2023 32.56 Mn
Jun 30, 2023 32.23 Mn
Mar 31, 2023 31.99 Mn
Dec 31, 2022 29.73 Mn
Sep 30, 2022 31.03 Mn
Jun 30, 2022 26.58 Mn
Mar 31, 2022 25.00 Mn
Dec 31, 2021 24.95 Mn
Sep 30, 2021 24.12 Mn
Jun 30, 2021 23.20 Mn