Construction Partners Income Statement (2017-2025) | ROAD

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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
Revenue & cost
Revenue 122.12M148.10M187.63M150.42M118.90M195.07M215.70M154.33M164.30M227.29M237.32M175.31M168.68M217.04M224.65M190.93M179.11M261.66M279.04M284.96M243.38M380.27M393.05M341.78M324.85M421.89M475.03M396.50M371.43M517.79M538.16M561.58M571.65M779.28M899.85M
Cost of Revenue 103.39M124.12M153.73M127.62M105.15M165.61M182.18M133.20M144.50M189.20M198.38M151.56M148.50M180.16M183.25M160.34M161.04M225.04M244.39M252.00M230.89M336.02M343.46M311.28M298.57M357.82M399.49M344.62M332.63M434.30M454.08M485.01M500.30M647.47M740.49M
Gross Profit 18.73M23.98M33.90M22.80M13.75M29.47M33.52M21.13M19.80M38.09M38.93M23.76M20.17M36.89M41.40M30.59M18.07M36.62M34.65M32.96M12.50M44.25M49.59M30.50M26.28M64.07M75.54M51.88M38.80M83.49M84.08M76.57M71.35M131.81M159.36M
Operating items
Selling, General & Administrative 10.56M12.48M13.86M12.43M13.36M14.79M14.73M14.43M14.77M15.97M17.55M17.11M16.82M16.85M17.81M20.08M24.48M23.20M24.12M24.95M25.00M26.58M31.03M29.73M31.99M32.23M32.56M35.45M35.98M37.99M38.19M44.27M46.66M51.03M57.34M
Restructuring Costs 0.53M0.77M0.94M1.65M19.55M0.81M1.82M3.73M
Other Operating Expenses 8.78M-20.58M5.39M
Operating Expenses 10.56M12.48M13.86M12.43M13.36M14.79M14.73M14.43M14.77M15.97M17.55M17.11M16.82M16.85M17.81M20.08M24.48M23.20M24.12M24.95M25.00M26.58M31.03M29.73M31.99M32.23M32.56M35.98M36.75M38.93M39.84M63.82M47.47M52.84M61.06M
Operating Income 8.42M11.74M20.84M10.52M16.08M14.77M20.06M7.03M5.72M22.18M22.20M6.95M3.79M20.42M24.07M10.84M-6.39M14.26M11.39M8.46M-11.49M18.00M20.44M6.33M-2.55M33.34M44.76M16.73M3.08M45.66M45.77M13.81M27.29M82.94M100.77M
EBIT 8.42M11.74M20.84M10.52M16.08M14.77M20.06M7.03M5.72M22.18M22.20M6.95M3.79M20.42M24.07M10.84M-6.39M14.26M11.39M8.46M-11.49M18.00M20.44M6.33M-2.55M33.34M44.76M16.73M3.08M45.66M45.77M13.81M27.29M82.94M100.77M
Non-operating items
Interest & Investment Income -1.05M-0.66M-0.30M-0.41M-5.04M-3.54M-4.67M-6.08M
Other Non Operating Income -0.03M-1.64M-0.02M0.01M0.15M-0.02M0.12M0.19M0.12M0.07M0.04M0.25M-0.02M0.17M0.24M0.25M0.16M0.12M0.04M0.18M0.26M0.03M0.40M0.49M-0.05M-0.03M0.05M0.03M-0.12M0.42M-0.16M0.25M-0.42M
Non Operating Income -0.03M-0.00M-0.02M0.01M0.15M-0.02M0.12M0.19M0.12M0.07M0.04M0.25M-0.02M0.17M0.24M0.25M0.16M0.12M0.04M0.18M0.26M0.03M0.40M0.49M-0.05M-0.03M0.05M0.03M-0.12M0.42M-0.16M0.25M-0.42M
Net income details
EBT 7.35M9.44M19.61M10.20M15.79M14.38M19.69M6.50M5.47M21.76M21.97M6.74M2.00M20.10M23.62M10.54M-6.45M13.94M10.48M7.31M-12.30M16.12M17.18M2.40M-6.96M28.79M41.16M12.96M-1.44M41.02M39.56M-3.90M5.54M57.95M74.95M
Tax Provisions 2.79M3.03M7.35M-0.80M4.77M1.41M5.14M1.65M1.49M4.94M5.83M1.32M0.53M4.77M6.14M2.68M-1.51M4.60M2.58M1.80M-2.89M3.96M4.05M0.51M-1.47M7.12M10.25M3.12M-0.32M10.11M10.26M-0.85M1.31M13.90M18.38M
Profit After Tax 4.56M6.41M12.27M11.00M11.25M13.40M15.14M5.15M4.21M17.20M16.55M5.46M1.54M15.75M17.55M7.87M-4.93M9.34M7.90M5.51M-9.42M12.17M13.12M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.21M44.05M56.57M
Equity Income 0.23M0.44M0.63M0.31M0.23M0.39M0.41M0.04M0.07M0.42M0.07M0.01M-0.00M-0.02M-0.00M0.00M-0.01M
Income from Continuing Operations 4.56M6.41M12.27M11.00M11.02M12.97M14.55M4.85M3.98M16.82M16.14M5.42M1.47M15.33M17.48M7.86M-4.93M9.34M7.90M5.51M-9.42M12.17M13.14M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.23M44.05M56.57M
Consolidated Net Income 4.56M6.41M12.27M11.00M11.02M12.97M14.55M4.85M3.98M16.82M16.14M5.42M1.47M15.33M17.48M7.86M-4.93M9.34M7.90M5.51M-9.42M12.17M13.14M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.23M44.05M56.57M
Income towards Parent Company 4.56M6.41M12.27M11.00M11.02M12.97M14.55M4.85M3.98M16.82M16.14M5.42M1.47M15.33M17.48M7.86M-4.93M9.34M7.90M5.51M-9.42M12.17M13.14M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.23M44.05M56.57M
Net Income towards Common Stockholders 4.56M6.41M12.27M11.00M11.02M12.97M14.55M4.85M3.98M16.82M16.14M5.42M1.47M15.33M17.48M7.86M-4.93M9.34M7.90M5.51M-9.42M12.17M13.14M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.23M44.05M56.57M
Additional items
EPS (Basic) 0.110.150.300.260.270.290.290.100.080.330.320.110.030.310.340.15-0.100.180.150.11-0.180.230.250.04-0.110.420.600.19-0.020.600.57-0.060.080.801.03
EPS (Weighted Average and Diluted) 0.110.150.300.260.290.300.100.080.330.320.110.030.300.340.15-0.100.180.150.11-0.180.230.250.04-0.110.410.590.19-0.020.590.56-0.060.080.791.02
Shares Outstanding (Weighted Average) 48.57M48.57M48.57M51.17M51.41M51.41M51.41M51.41M51.78M51.78M51.78M51.78M51.78M51.78M51.79M52.29M52.29M52.37M52.54M52.54M52.55M52.69M52.72M52.75M52.73M52.71M52.83M52.83M52.76M55.95M56.03M56.03M56.09M
Shares Outstanding (Diluted Average) 41.55M41.91M46.99M45.92M51.41M51.41M51.42M51.43M51.61M51.62M51.65M51.64M51.72M51.69M51.86M51.77M51.98M51.79M51.93M51.96M52.12M51.83M52.29M52.26M52.43M52.52M52.65M52.57M54.16M55.67M55.65M55.37M
EBITDA 8.42M11.74M20.84M10.52M16.08M14.77M20.06M7.03M5.72M22.18M22.20M6.95M3.79M20.42M24.07M7.87M-4.93M9.34M7.88M6.96M-3.96M13.74M22.28M0.64M-8.86M25.68M32.62M3.14M1.27M30.33M23.00M-0.52M1.56M42.15M55.45M
Interest Expenses 0.02M0.02M3.75M4.57M4.67M6.08M18.13M21.59M25.24M25.40M
Tax Rate 37.92%32.10%37.46%30.21%9.80%26.11%25.40%27.22%22.71%26.53%19.58%26.58%23.74%25.99%25.43%23.46%33.00%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%