Construction Partners, Inc. Income Statement

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Income Statement Sep2017 Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Revenue & cost
Revenue 568.21M680.10M783.24M785.68M910.74M1301.67M1563.55M1823.89M2812.36M
Cost of Revenue 477.24M580.56M665.28M663.47M790.80M1162.37M1367.16M1565.63M2373.26M
Gross Profit 90.97M99.54M117.95M122.21M119.94M139.30M196.38M258.25M439.09M
Operating items
Selling, General & Administrative 47.87M55.30M62.72M68.60M91.88M107.56M126.50M147.61M199.29M
Restructuring Costs 0.44M3.89M25.90M
Other Operating Expenses 14.80M5.39M
Operating Expenses 47.87M55.30M62.72M68.60M91.88M107.56M126.95M151.50M225.19M
Operating Income 46.59M61.43M57.14M55.23M30.10M35.41M81.88M111.24M224.81M
EBIT 46.59M61.43M57.14M55.23M30.10M35.41M81.88M111.24M224.81M
Non-operating items
Interest & Investment Income -7.70M-17.35M-19.07M
Other Non Operating Income -1.64M0.10M0.42M0.34M0.82M0.60M0.88M-0.07M0.09M
Non Operating Income 0.10M0.42M0.34M0.82M0.60M0.88M-0.07M0.09M
Net income details
EBT 40.78M60.06M55.69M52.45M28.52M28.31M65.40M92.10M134.54M
Tax Provisions 14.74M10.53M13.91M12.76M8.35M6.92M16.40M23.16M32.75M
Profit After Tax 26.04M50.79M43.12M40.30M20.18M21.38M49.00M68.94M101.78M
Equity Income 1.30M1.34M0.60M0.01M-0.02M-0.00M-0.01M
Income from Continuing Operations 26.04M49.53M41.78M39.69M20.17M21.40M49.00M68.94M101.79M
Consolidated Net Income 26.04M49.53M41.78M39.69M20.17M21.40M49.00M68.94M101.79M
Income towards Parent Company 26.04M49.53M41.78M39.69M20.17M21.40M49.00M68.94M101.79M
Net Income towards Common Stockholders 26.04M49.53M41.78M39.69M20.17M21.40M49.00M68.94M101.79M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 48.57M51.41M51.78M51.78M52.29M52.55M52.73M52.76M56.09M
Shares Outstanding (Diluted Average) 41.55M45.92M51.43M51.64M51.77M51.96M52.26M52.57M55.37M
EBITDA 46.59M61.43M43.12M40.30M20.15M39.02M50.08M57.74M98.65M
Tax Rate 36.15%17.53%24.97%24.33%29.28%24.42%25.08%25.15%24.34%