Construction Partners, Inc. Cash Flow Statement

Cash Flow Statement Sep2017 Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Operating Activities
Net Income 26.04M49.53M41.78M39.69M20.17M21.40M49.00M68.94M101.79M
Depreciation and Depletion 20.80M24.80M30.10M39.10M49.50M68.90M80.00M92.60M
Share-based Compensation 0.51M0.97M0.96M1.57M3.55M8.00M10.76M14.41M37.01M
Deferred Taxes 0.86M-0.48M3.00M3.31M3.75M5.97M11.16M22.68M27.46M
Gains from Investment Securities 12.53M14.36M9.12M9.90M6.22M9.63M7.05M29.10M48.62M
Asset Writedowns and Impairment 1.45M0.60M0.99M0.70M0.78M-0.95M0.46M0.49M0.48M
Cash from Operations 46.93M66.12M55.27M105.17M48.50M16.50M157.16M209.08M291.30M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.66M0.09M0.11M0.17M0.28M0.22M0.30M0.36M3.83M
Depreciation & Amortization (CF) 21.07M25.32M31.23M39.30M49.81M65.73M80.00M92.60M
Change in Working Capital
Change in Receivables 19.62M-9.27M
Change in Inventory 3.06M2.75M8.83M1.18M3.93M17.51M7.32M15.48M5.15M
Change in Account Payables 11.64M7.46M6.93M-5.71M20.20M41.32M17.22M13.43M47.47M
Change in Accured Expenses 5.50M-4.78M2.12M3.09M3.85M-11.56M2.34M4.83M9.59M
Other Working Capital Changes -2.85M8.89M-7.62M-8.10M2.15M15.63M24.10M24.87M-7.48M
Investing Activities
Capital Expenditures 24.40M42.80M42.48M52.57M56.33M68.85M97.81M87.93M137.93M
Sales of Property, Plant and Equipment 4.56M4.93M4.46M3.04M3.65M7.53M17.70M14.06M17.77M
Acquisitions 10.84M51.32M13.85M30.19M210.73M128.57M91.79M231.78M1155.15M
Divestments 2.50M0.36M36.99M
Change in Acquisitions & Divestments 2.90M3.55M9.90M
Cash from Investing Activities -30.69M-89.59M-60.23M-79.36M-263.41M-197.33M-143.37M-307.58M-1280.19M
Financing Activities
Cash from Financing Activities -39.78M95.06M-13.57M41.89M123.85M159.14M-0.26M126.11M1071.21M
Dividend Payments
Dividends Paid - Common 31.29M
Additional items
Change in Cash -23.54M71.59M-18.52M67.70M-91.06M-21.69M13.52M27.60M82.33M
Free Cash Flow 22.53M23.32M12.79M52.60M-7.83M-52.35M59.35M121.15M153.37M
Net Cash Flow -23.54M71.59M-18.52M67.70M-91.06M-21.69M13.52M27.60M82.33M