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| 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 |