Construction Partners (ROAD) Operating Leases (2019 - 2026)

Construction Partners (ROAD) has reported Operating Leases for 8 consecutive years, with $69.5 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Operating Leases rose 22.01% year-over-year to $69.5 million; the TTM figure through Mar 2026 stood at $69.5 million (up 22.01% YoY), while the FY2025 annual figure was $57.2 million, up 86.56% from the prior year.
• Operating Leases eased to $69.5 million in Q1 2026 per ROAD's latest filing, from $95.1 million in the prior quarter.
• Across five years, Operating Leases topped out at $95.1 million in Q4 2025 and bottomed at $9.3 million in Q2 2022.
• Historically, Operating Leases has averaged $33.7 million across 5 years, with a median of $21.7 million in 2024.
• Annual changes were most pronounced in 2023 — Operating Leases gained 4.89% — and 2025, when it jumped 190.9%.
• Construction Partners' Operating Leases stood at $18.1 million in 2022, then climbed by 5.03% to $19.0 million in 2023, then surged by 72.36% to $32.7 million in 2024, then surged by 190.9% to $95.1 million in 2025, then declined by 26.94% to $69.5 million in 2026.
• Business Quant data shows ROAD's Operating Leases at $69.5 million in Q1 2026, $95.1 million in Q4 2025, and $57.2 million in Q3 2025.