Construction Partners reported revenue of $999.42M and net income of $59.55M for the quarter ended Jun 2026, up 28.2% year over year. This income statement covers 38 quarters of results from Mar 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||
| Revenue | 279.04M | 284.96M | 243.38M | 380.27M | 393.05M | 341.78M | 324.85M | 421.89M | 475.03M | 396.50M | 371.43M | 517.79M | 538.16M | 561.58M | 571.65M | 779.28M | 899.85M | 809.47M | 769.20M | 999.42M | ||||||||||||||||||
| Cost of RevenueCost of Rev | 244.39M | 252.00M | 230.89M | 336.02M | 343.46M | 311.28M | 298.57M | 357.82M | 399.49M | 344.62M | 332.63M | 434.30M | 454.08M | 485.01M | 500.30M | 647.47M | 740.49M | 687.97M | 670.34M | 831.03M | ||||||||||||||||||
| Gross Profit | 34.65M | 32.96M | 12.50M | 44.25M | 49.59M | 30.50M | 26.28M | 64.07M | 75.54M | 51.88M | 38.80M | 83.49M | 84.08M | 76.57M | 71.35M | 131.81M | 159.36M | 121.50M | 98.85M | 168.39M | ||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 24.12M | 24.95M | 25.00M | 26.58M | 31.03M | 29.73M | 31.99M | 32.23M | 32.56M | 35.45M | 35.98M | 37.99M | 38.19M | 44.27M | 46.66M | 51.03M | 57.34M | 61.50M | 63.60M | 63.15M | ||||||||||||||||||
| Restructuring CostsRestructuring | 0.53M | 0.77M | 0.94M | 1.65M | 19.55M | 0.81M | 1.82M | 3.73M | 11.63M | 2.48M | 1.77M | |||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 0.87M | 0.44M | 1.01M | 0.33M | 1.89M | 5.39M | 3.16M | 1.50M | 1.66M | 0.84M | 1.03M | 1.09M | 1.52M | 1.05M | 3.41M | 3.98M | 2.47M | 2.04M | 4.61M | 5.91M | ||||||||||||||||||
| Operating ExpensesOpex | 24.12M | 24.95M | 25.00M | 26.58M | 31.03M | 29.73M | 31.99M | 32.23M | 32.56M | 35.98M | 36.75M | 38.93M | 39.84M | 63.82M | 47.47M | 52.84M | 61.06M | 73.13M | 66.08M | 64.92M | ||||||||||||||||||
| Operating IncomeOp. Inc | 11.39M | 8.46M | -11.49M | 18.00M | 20.44M | 6.33M | -2.55M | 33.34M | 44.76M | 16.73M | 3.08M | 45.66M | 45.77M | 13.81M | 27.29M | 82.94M | 100.77M | 50.41M | 37.38M | 109.38M | ||||||||||||||||||
| EBIT | 11.39M | 8.46M | -11.49M | 18.00M | 20.44M | 6.33M | -2.55M | 33.34M | 44.76M | 16.73M | 3.08M | 45.66M | 45.77M | 13.81M | 27.29M | 82.94M | 100.77M | 50.41M | 37.38M | 109.38M | ||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 3.75M | 4.57M | 4.67M | 6.08M | 18.13M | 21.59M | 25.24M | 25.40M | 27.37M | 25.59M | 30.29M | |||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -5.04M | -3.54M | -4.67M | -6.08M | ||||||||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.16M | 1.45M | 5.58M | 1.73M | 9.34M | -1.29M | -3.46M | 4.13M | 0.37M | -7.11M | 2.48M | -0.54M | -6.72M | 2.87M | -2.89M | -2.00M | -1.20M | -1.21M | 0.28M | -0.43M | ||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||
| EBT | 10.48M | 7.31M | -12.30M | 16.12M | 17.18M | 2.40M | -6.96M | 28.79M | 41.16M | 12.96M | -1.44M | 41.02M | 39.56M | -3.90M | 5.54M | 57.95M | 74.95M | 22.79M | 12.07M | 79.14M | ||||||||||||||||||
| Tax ProvisionsTaxes | 2.58M | 1.80M | -2.89M | 3.96M | 4.05M | 0.51M | -1.47M | 7.12M | 10.25M | 3.12M | -0.32M | 10.11M | 10.26M | -0.85M | 1.31M | 13.90M | 18.38M | 5.58M | 2.89M | 19.58M | ||||||||||||||||||
| Profit After TaxPAT | 7.90M | 5.51M | -9.42M | 13.74M | 22.28M | 1.89M | -5.48M | 25.68M | 31.99M | 9.84M | -1.12M | 30.91M | 29.31M | -3.05M | 4.21M | 44.05M | 56.57M | 17.20M | 9.18M | 59.55M | ||||||||||||||||||
| Equity Income | -0.02M | -0.00M | 0.00M | -0.01M | -0.00M | |||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 7.90M | 5.51M | -9.42M | 12.17M | 13.14M | 1.89M | -5.48M | 21.68M | 30.91M | 9.84M | -1.12M | 30.91M | 29.31M | -3.05M | 4.23M | 44.05M | 56.57M | 17.21M | 9.18M | 59.55M | ||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 7.90M | 5.51M | -9.42M | 12.17M | 13.14M | 1.89M | -5.48M | 21.68M | 30.91M | 9.84M | -1.12M | 30.91M | 29.31M | -3.05M | 4.23M | 44.05M | 56.57M | 17.21M | 9.18M | 59.55M | ||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 7.90M | 5.51M | -9.42M | 12.17M | 13.14M | 1.89M | -5.48M | 21.68M | 30.91M | 9.84M | -1.12M | 30.91M | 29.31M | -3.05M | 4.23M | 44.05M | 56.57M | 17.21M | 9.18M | 59.55M | ||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 7.90M | 5.51M | -9.42M | 12.17M | 13.14M | 1.89M | -5.48M | 21.68M | 30.91M | 9.84M | -1.12M | 30.91M | 29.31M | -3.05M | 4.23M | 44.05M | 56.57M | 17.21M | 9.18M | 59.55M | ||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.15 | 0.11 | -0.18 | 0.23 | 0.25 | 0.04 | -0.11 | 0.42 | 0.60 | 0.19 | -0.02 | 0.60 | 0.56 | -0.06 | 0.08 | 0.80 | 1.03 | 0.31 | 0.16 | 1.07 | ||||||||||||||||||
| EPS (Diluted) | 0.15 | 0.11 | -0.18 | 0.23 | 0.25 | 0.04 | -0.11 | 0.41 | 0.59 | 0.19 | -0.02 | 0.59 | 0.56 | -0.06 | 0.08 | 0.79 | 1.02 | 0.31 | 0.16 | 1.06 | ||||||||||||||||||
| Shares Outstanding | 51.64M | 51.70M | 51.79M | 51.79M | 51.77M | 51.82M | 51.83M | 51.83M | 51.83M | 51.89M | 51.94M | 51.91M | 51.88M | 54.16M | 55.25M | 55.16M | 54.94M | 55.81M | 55.92M | 55.91M | ||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 51.77M | 51.98M | 51.79M | 51.89M | 51.96M | 52.12M | 51.83M | 52.29M | 52.26M | 52.43M | 51.94M | 52.65M | 52.57M | 54.16M | 55.67M | 55.65M | 55.37M | 56.05M | 56.26M | 56.27M | ||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 51.64M | 51.70M | 51.79M | 51.79M | 51.77M | 51.82M | 51.83M | 52.73M | 52.73M | 52.83M | 52.83M | 52.76M | 52.68M | 47.16M | 47.24M | 47.43M | 47.41M | 47.98M | 47.97M | 47.92M | ||||||||||||||||||
| EBITDA | 11.39M | 8.46M | -11.49M | 18.00M | 20.44M | 6.33M | -2.55M | 33.34M | 44.76M | 16.73M | 3.08M | 45.66M | 45.77M | 13.81M | 27.29M | 82.94M | 100.77M | 50.41M | 37.38M | 109.38M | ||||||||||||||||||
| Interest ExpensesInt Expense | 3.75M | 4.57M | 4.67M | 6.08M | 18.13M | 21.59M | 25.24M | 25.40M | 27.37M | 25.59M | 30.29M | |||||||||||||||||||||||||||
| Tax Rate | 24.63% | 24.62% | 23.46% | 24.53% | 23.55% | 21.23% | 21.19% | 24.72% | 24.90% | 24.06% | 22.26% | 24.64% | 25.92% | 21.76% | 23.65% | 23.99% | 24.53% | 24.49% | 23.94% | 24.74% |