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

Construction Partners (ROAD) reported 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 10 years of Operating Expenses data on file, last reported at $66.1 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $66.1 million, up 39.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $253.1 million (up 33.18% YoY), and the FY2025 annual result was $225.2 million, up 48.65% from the prior year.
  • Operating Expenses eased to $66.1 million in Q1 2026 per ROAD's latest filing, from $73.1 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 $42.6 million and a median of $36.8 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2024: Operating Expenses gained 2.15% in 2022, then soared 77.37% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $29.7 million in 2022, then gained by 21.05% to $36.0 million in 2023, then surged by 77.37% to $63.8 million in 2024, then climbed by 14.59% to $73.1 million in 2025, then dropped 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 103.56 Bn 103.29 Bn 1.11 Bn 620.73 Mn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn 269.00 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn 460.11 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn 297.49 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn 49.26 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn 517.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn 876.07 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn 142.57 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn - -
10 Construction Partners 6.11 Bn 6.03 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