Construction Partners (ROAD) Operating Income (2017 - 2026)
Construction Partners (ROAD) reported Operating Income of $37.4 million for Q1 2026, up 36.99% year-over-year from $27.3 million in Q1 2025, and down 25.84% quarter-over-quarter from $50.4 million in Q4 2025.
Construction Partners (ROAD) Operating Income (2017 - 2026) Analysis & Trends
Construction Partners (ROAD) has 10 years of Operating Income data on file, last reported at $37.4 million in Q1 2026.
- Operating Income for Q1 2026 came in at $37.4 million, up 36.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $271.5 million (up 104.88% YoY), and the FY2025 annual result was $224.8 million, up 102.1% from the prior year.
- Operating Income declined to $37.4 million in Q1 2026 per ROAD's latest filing, from $50.4 million in the prior quarter.
- Over five years, Operating Income peaked at $100.8 million in Q3 2025 and troughed at -$11.5 million in Q1 2022.
- A 5-year average of $31.3 million and a median of $27.3 million in 2025 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income plunged 79.68% in 2022, then jumped 786.01% in 2025.
- A 5-year view of Operating Income shows it stood at $6.3 million in 2022, then jumped by 164.46% to $16.7 million in 2023, then slipped by 17.49% to $13.8 million in 2024, then surged by 265.07% to $50.4 million in 2025, then dropped by 25.84% to $37.4 million in 2026.
- Business Quant data shows ROAD's Operating Income at $37.4 million in Q1 2026, $50.4 million in Q4 2025, and $100.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | 338.78 Mn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 485.72 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | 403.85 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | 141.80 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 137.81 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | 103.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -81.18 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 112.26 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Construction Partners | 6.11 Bn | 6.03 Bn | 98.85 Mn | 37.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 37.38 Mn |
| Dec 31, 2025 | 50.41 Mn |
| Sep 30, 2025 | 100.77 Mn |
| Jun 30, 2025 | 82.94 Mn |
| Mar 31, 2025 | 27.29 Mn |
| Dec 31, 2024 | 13.81 Mn |
| Sep 30, 2024 | 45.77 Mn |
| Jun 30, 2024 | 45.66 Mn |
| Mar 31, 2024 | 3.08 Mn |
| Dec 31, 2023 | 16.74 Mn |
| Sep 30, 2023 | 44.76 Mn |
| Jun 30, 2023 | 33.34 Mn |
| Mar 31, 2023 | -2.55 Mn |
| Dec 31, 2022 | 6.33 Mn |
| Sep 30, 2022 | 20.44 Mn |
| Jun 30, 2022 | 18.00 Mn |
| Mar 31, 2022 | -11.49 Mn |
| Dec 31, 2021 | 8.46 Mn |
| Sep 30, 2021 | 11.40 Mn |
| Jun 30, 2021 | 14.26 Mn |