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| Date | Value |
|---|---|
| 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 |