Construction Partners (ROAD) Operating Expenses (2017 - 2026)
Construction Partners' (ROAD) quarterly Operating Expenses came in at $64.9 million in Q2 2026, up 22.85% year-over-year from $52.8 million in Q2 2025, and down 1.76% quarter-over-quarter from $66.1 million in Q1 2026.
Analysis
Construction Partners (ROAD) Operating Expenses (2017 - 2026) Analysis & Trends
Construction Partners (ROAD) has reported Operating Expenses for 10 consecutive years, with $64.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 22.85% year-over-year to $64.9 million in Q2 2026; TTM through Jun 2026 was $265.2 million, a 30.02% increase from a year earlier, with the FY2025 full-year figure at $225.2 million, up 48.65% from the prior year.
- Operating Expenses was $64.9 million for Q2 2026 at Construction Partners, down from $66.1 million in the prior quarter.
- Over five years, Operating Expenses peaked at $73.1 million in Q4 2025 and troughed at $25.0 million in Q1 2022.
- A 5-year average of $43.9 million and a median of $37.8 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses rose 2.15% in 2022 and surged 77.37% in 2024, its largest moves.
- Over 5 years, Operating Expenses stood at $29.7 million in 2022, then rose by 21.05% to $36.0 million in 2023, then jumped by 77.37% to $63.8 million in 2024, then advanced by 14.59% to $73.1 million in 2025, then fell by 11.23% to $64.9 million in 2026.
- The last three Operating Expenses figures came in at $64.9 million (Q2 2026), $66.1 million (Q1 2026), and $73.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn | 475.04 Mn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn | 524.00 Mn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn | 65.66 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn | 46.45 Mn |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn | 963.15 Mn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn | 41.00 Mn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn | 17.41 Mn |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn | 164.30 Mn |
| 10 | Construction Partners | 4.78 Bn | 4.68 Bn | 168.39 Mn | 64.92 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 64.92 Mn |
| 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 |