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 Dec2025
Revenue & cost
Revenue 110.37M148.10M187.63M150.42M118.90M195.07M215.70M154.33M164.30M227.29M237.32M175.31M168.68M217.04M224.65M190.93M179.11M261.66M279.04M284.96M243.38M380.27M393.05M341.78M324.85M421.89M475.03M396.50M371.43M517.79M538.16M561.58M571.65M779.28M899.85M809.47M
Cost of Revenue 96.00M124.12M153.73M127.62M105.15M165.61M182.18M133.20M144.50M189.20M198.38M151.56M148.50M180.16M183.25M160.34M161.04M225.04M244.39M252.00M230.89M336.02M343.46M311.28M298.57M357.82M399.49M344.62M332.63M434.30M454.08M485.01M500.30M647.47M740.49M687.97M
Gross Profit 14.36M23.98M33.90M22.80M13.75M29.47M33.52M21.13M19.80M38.09M38.93M23.76M20.17M36.89M41.40M30.59M18.07M36.62M34.65M32.96M12.50M44.25M49.59M30.50M26.28M64.07M75.54M51.88M38.80M83.49M84.08M76.57M71.35M131.81M159.36M121.50M
Operating items
Selling, General & Administrative 10.96M12.48M13.86M12.43M13.36M14.79M14.73M14.43M14.77M15.97M17.55M17.11M16.82M16.85M17.81M20.08M24.48M23.20M24.12M24.95M25.00M26.58M31.03M29.73M31.99M32.23M32.56M35.45M35.98M37.99M38.19M44.27M46.66M51.03M57.34M61.50M
Restructuring Costs 0.53M0.77M0.94M1.65M19.55M0.81M1.82M3.73M11.63M
Other Operating Expenses 8.78M-20.58M14.80M5.39M
Operating Expenses 10.96M12.48M13.86M12.43M13.36M14.79M14.73M14.43M14.77M15.97M17.55M17.11M16.82M16.85M17.81M20.08M24.48M23.20M24.12M24.95M25.00M26.58M31.03M29.73M31.99M32.23M32.56M35.98M36.75M38.93M39.84M63.82M47.47M52.84M61.06M73.13M
Operating Income 5.58M11.74M20.84M10.52M16.08M14.77M20.06M7.03M5.72M22.18M22.20M6.95M3.79M20.42M24.07M10.84M-6.39M14.26M11.39M8.46M-11.49M18.00M20.44M6.33M-2.55M33.34M44.76M16.73M3.08M45.66M45.77M13.81M27.29M82.94M100.77M50.41M
EBIT 5.58M11.74M20.84M10.52M16.08M14.77M20.06M7.03M5.72M22.18M22.20M6.95M3.79M20.42M24.07M10.84M-6.39M14.26M11.39M8.46M-11.49M18.00M20.44M6.33M-2.55M33.34M44.76M16.73M3.08M45.66M45.77M13.81M27.29M82.94M100.77M50.41M
Non-operating items
Interest & Investment Income -1.10M-0.66M-0.25M-0.41M-5.04M-3.54M-4.67M-6.08M
Other Non Operating Income -0.10M-1.64M-0.04M0.01M0.15M-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-0.25M
Non Operating Income -0.10M-0.00M-0.04M0.01M0.15M-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-0.25M
Net income details
EBT 4.38M9.44M19.61M10.20M15.79M14.38M19.69M6.50M5.47M21.76M21.97M6.74M2.00M20.10M23.62M10.54M-6.45M13.94M10.48M7.31M-12.30M16.12M17.18M2.40M-6.96M28.79M41.16M12.96M-1.44M41.02M39.56M-3.90M5.54M57.95M74.95M22.79M
Tax Provisions 1.58M3.03M7.35M-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-0.85M1.31M13.90M18.38M5.58M
Profit After Tax 2.80M6.41M12.27M11.00M11.25M13.40M15.14M5.15M4.21M17.20M16.55M5.46M1.54M15.75M17.55M7.87M-4.93M9.34M7.90M5.51M-9.42M12.17M13.12M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.21M44.05M56.57M17.20M
Equity Income 0.23M0.44M0.63M0.31M0.23M0.39M0.41M0.04M0.07M0.42M0.07M0.01M-0.00M-0.02M-0.00M0.00M-0.01M-0.00M
Income from Continuing Operations 2.80M6.41M12.27M11.00M11.02M12.97M14.55M4.85M3.98M16.82M16.14M5.42M1.47M15.33M17.48M7.86M-4.93M9.34M7.90M5.51M-9.42M12.17M13.14M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.23M44.05M56.57M17.21M
Consolidated Net Income 2.80M6.41M12.27M11.00M11.02M12.97M14.55M4.85M3.98M16.82M16.14M5.42M1.47M15.33M17.48M7.86M-4.93M9.34M7.90M5.51M-9.42M12.17M13.14M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.23M44.05M56.57M17.21M
Income towards Parent Company 2.80M6.41M12.27M11.00M11.02M12.97M14.55M4.85M3.98M16.82M16.14M5.42M1.47M15.33M17.48M7.86M-4.93M9.34M7.90M5.51M-9.42M12.17M13.14M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.23M44.05M56.57M17.21M
Net Income towards Common Stockholders 2.80M6.41M12.27M11.00M11.02M12.97M14.55M4.85M3.98M16.82M16.14M5.42M1.47M15.33M17.48M7.86M-4.93M9.34M7.90M5.51M-9.42M12.17M13.14M1.89M-5.48M21.68M30.91M9.84M-1.12M30.91M29.31M-3.05M4.23M44.05M56.57M17.21M
Additional items
EPS (Basic) 0.070.150.300.260.270.290.320.100.080.330.320.110.030.310.340.15-0.100.180.150.11-0.180.230.250.04-0.110.420.600.19-0.020.600.56-0.060.080.801.030.31
EPS (Weighted Average and Diluted) 0.070.150.300.270.290.320.100.080.330.320.110.030.300.340.15-0.100.180.150.11-0.180.230.250.04-0.110.410.590.19-0.020.590.56-0.060.080.791.020.31
Shares Outstanding (Weighted Average) 41.55M41.69M41.72M46.56M45.61M51.41M51.41M51.41M51.42M51.49M51.49M51.49M51.49M51.49M51.69M51.69M51.64M51.70M51.79M51.79M51.77M51.82M51.83M51.83M51.83M51.89M51.94M51.91M51.88M54.16M55.25M55.16M54.94M55.81M
Shares Outstanding (Diluted Average) 41.55M41.91M46.99M45.92M51.41M51.41M51.42M51.43M51.61M51.62M51.65M51.64M51.72M51.69M51.86M51.77M51.98M51.79M51.93M51.96M52.12M51.83M52.29M52.26M52.43M52.52M52.65M52.57M54.16M55.67M55.65M55.37M56.05M
EBITDA 5.58M11.74M20.84M10.52M16.08M14.77M20.06M7.03M5.72M22.18M22.20M6.95M3.79M20.42M24.07M7.87M-4.93M9.34M7.88M6.96M-3.96M13.74M22.28M0.64M-8.86M25.68M32.62M3.14M1.27M30.33M23.00M-0.52M1.56M42.15M55.45M16.03M
Interest Expenses 0.02M0.02M3.75M4.57M4.67M6.08M18.13M21.59M25.24M25.40M27.37M
Tax Rate 36.04%32.10%37.46%-7.81%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%24.49%