Construction Partners Ratios (2017-2026) | ROAD

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Ratios	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Profitability
Gross Margin (Quarter)	13.99%	12.42%	11.57%	5.13%	11.64%	12.62%	8.92%	8.09%	15.19%	15.90%	13.08%	10.45%	16.12%	15.62%	13.63%	12.48%	16.91%	17.71%	15.01%	12.85%
EBT Margin (Quarter)	5.33%	3.76%	2.57%	-5.06%	4.24%	4.37%	0.70%	-2.14%	6.82%	8.67%	3.27%	-0.39%	7.92%	7.35%	-0.69%	0.97%	7.44%	8.33%	2.81%	1.57%
EBIT Margin (Quarter)	5.45%	4.08%	2.97%	-4.72%	4.73%	5.20%	1.85%	-0.79%	7.90%	9.42%	4.22%	0.83%	8.82%	8.50%	2.46%	4.77%	10.64%	11.20%	6.23%	4.86%
EBITDA Margin (Quarter)	3.57%	2.82%	2.44%	-1.63%	3.61%	5.67%	0.19%	-2.73%	6.09%	6.87%	0.79%	0.34%	5.86%	4.27%	-0.09%	0.27%	5.41%	6.16%	1.98%	1.18%
Operating Margin (Quarter)	5.45%	4.08%	2.97%	-4.72%	4.73%	5.20%	1.85%	-0.79%	7.90%	9.42%	4.22%	0.83%	8.82%	8.50%	2.46%	4.77%	10.64%	11.20%	6.23%	4.86%
Net Margin (Quarter)	3.57%	2.83%	1.93%	-3.87%	3.20%	3.34%	0.55%	-1.69%	5.14%	6.51%	2.48%	-0.30%	5.97%	5.45%	-0.54%	0.74%	5.65%	6.29%	2.13%	1.19%
FCF Margin (Quarter)	-2.20%	8.04%	-5.50%	-6.46%	-8.03%	2.44%	-0.81%	-3.67%	7.16%	9.23%	8.47%	-2.84%	3.81%	14.56%	2.46%	2.49%	5.95%	8.77%	5.82%	2.46%
Efficiency
Inventory Average (Quarter)	48.48M	52.32M	55.75M	63.60M	73.44M	75.79M	76.88M	82.88M	87.22M	86.14M	90.35M	99.71M	103.65M	105.63M	125.96M	146.05M	147.72M	151.84M	162.58M	173.41M
Assets Average (Quarter)	691.57M	787.00M	839.60M	905.08M	978.96M	1,057.93M	1,112.26M	1,134.91M	1,162.33M	1,201.75M	1,247.91M	1,294.78M	1,372.75M	1,487.12M	2,055.03M	2,660.72M	2,839.68M	3,082.35M	3,298.72M	3,398.67M
Equity Average (Quarter)	394.33M	404.29M	413.11M	416.21M	422.90M	443.29M	457.37M	455.77M	466.89M	498.84M	518.87M	523.07M	538.96M	563.34M	692.40M	809.47M	830.60M	882.65M	940.55M	974.27M
Invested Capital (Quarter)	409.67M	606.40M	427.32M	425.10M	443.19M	560.98M	616.96M	733.29M	624.20M	800.37M	801.16M	801.28M	634.84M	965.94M	1,197.97M	952.87M	1,453.33M	1,755.56M	1,554.15M	1,017.88M
Asset Utilization Ratio (Quarter)	1.24	1.16	1.20	1.18	1.21	1.23	1.22	1.27	1.27	1.30	1.30	1.29	1.28	1.23	0.97	0.82	0.86	0.91	0.93	0.96
Leverage & Solvency
Interest Coverage Ratio (Quarter)											4.47	0.67	9.77	7.52	0.76	1.26	3.29	3.97	1.84	1.46
Debt to Equity (Quarter)	0.50	0.53	0.68	0.79	0.82	0.82	0.93	0.93	0.87	0.73	0.85	0.84	0.86	0.90	1.51	1.68	1.68	1.77	1.80	1.79
Debt Ratio (Quarter)	0.26	0.27	0.33	0.35	0.35	0.34	0.38	0.37	0.35	0.31	0.35	0.33	0.33	0.33	0.48	0.49	0.49	0.50	0.52	0.51
Equity Ratio (Quarter)	0.52	0.51	0.48	0.44	0.42	0.42	0.41	0.40	0.41	0.42	0.41	0.40	0.39	0.37	0.32	0.29	0.29	0.28	0.29	0.28
Times Interest Earned (Quarter)											4.47	0.67	9.77	7.52	0.76	1.26	3.29	3.97	1.84	1.46
Dividends & Payouts
FCF Payout Ratio (Quarter)
Valuation
Enterprise Value (Quarter)	-134.47M	-57.25M	-42.13M	-31.33M	-26.18M	-35.53M	-43.53M	-30.63M	-54.98M	-49.08M	-69.74M	-50.44M	-58.44M	-76.69M	-133.07M	-103.56M	-116.34M	-159.01M	-104.19M	-76.96M
Return Ratios
Return on Sales (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)	7.92%	4.79%	3.98%	3.05%	3.40%	4.26%	3.66%	4.64%	6.25%	8.87%	9.37%	9.75%	10.74%	10.05%	6.83%	6.17%	7.42%	8.99%	9.37%	9.58%
Return on Invested Capital (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Equity (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

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Developers

Construction Partners Ratios (2017-2026) | ROAD

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Developers

Construction Partners Ratios (2017-2026) | ROAD

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