Construction Partners Ratios (2017-2025) | ROAD

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Ratios	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
Profitability
Gross Margin	15.34%	16.19%	18.07%	15.16%	11.56%	15.11%	15.54%	13.69%	12.05%	16.76%	16.41%	13.55%	11.96%	16.99%	18.43%	16.02%	10.09%	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%
EBT Margin	6.02%	6.38%	10.45%	6.78%	13.28%	7.37%	9.13%	4.21%	3.33%	9.57%	9.26%	3.84%	1.18%	9.26%	10.51%	5.52%	-3.60%	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%
EBIT Margin	6.89%	7.93%	11.11%	6.99%	13.52%	7.57%	9.30%	4.56%	3.48%	9.76%	9.36%	3.97%	2.25%	9.41%	10.71%	5.68%	-3.57%	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%
EBITDA Margin	6.89%	7.93%	11.11%	6.99%	13.52%	7.57%	9.30%	4.56%	3.48%	9.76%	9.36%	3.97%	2.25%	9.41%	10.71%	4.12%	-2.76%	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%
Operating Margin	6.89%	7.93%	11.11%	6.99%	13.52%	7.57%	9.30%	4.56%	3.48%	9.76%	9.36%	3.97%	2.25%	9.41%	10.71%	5.68%	-3.57%	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%
Net Margin	3.73%	4.33%	6.54%	7.31%	9.27%	6.65%	6.75%	3.14%	2.42%	7.40%	6.80%	3.09%	0.87%	7.06%	7.78%	4.12%	-2.76%	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%
FCF Margin		-3.26%	10.68%	6.64%	-3.22%	-8.18%	15.35%	-4.01%	-5.06%	0.32%	11.20%	-12.50%	4.75%	10.95%	19.02%	-5.11%	-8.23%	-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%
Efficiency
Inventory Average						22.49M	24.85M	26.55M	30.79M	35.06M	35.68M	35.28M	39.14M	40.63M	38.91M	40.14M	43.92M	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
Assets Average						397.09M	485.34M	482.06M	472.15M	492.75M	520.40M	528.16M	536.23M	560.88M	600.98M	616.17M	609.99M	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
Equity Average						229.68M	291.90M	302.05M	306.73M	317.51M	334.87M	346.37M	350.15M	359.18M	376.22M	389.33M	391.22M	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
Invested Capital			209.68M		222.53M	351.29M	362.73M	364.18M	364.69M	378.34M	393.81M	357.69M	359.57M	377.45M	478.10M	406.46M	401.99M	409.67M	606.40M	427.32M	425.10M	443.19M	727.78M	727.66M	733.29M	758.60M	800.37M	801.16M	801.28M	950.44M	965.94M	1,661.07M	1,655.77M	1,699.13M	2,538.09M
Asset Utilization Ratio						1.64	1.40	1.42	1.54	1.55	1.51	1.52	1.51	1.42	1.31	1.30	1.33	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
Leverage & Solvency
Interest Coverage Ratio				500.81				413.59																				4.47	0.67	9.77	7.52	0.76	1.26	3.29	3.97
Debt to Equity			0.38		0.27	0.23	0.21	0.19	0.18	0.16	0.15	0.17	0.19	0.18	0.24	0.23	0.22	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
Debt Ratio			0.17		0.15	0.14	0.13	0.13	0.12	0.10	0.09	0.11	0.12	0.11	0.15	0.15	0.14	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
Equity Ratio			0.46		0.55	0.60	0.60	0.65	0.65	0.64	0.65	0.67	0.64	0.64	0.61	0.65	0.63	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
Times Interest Earned				500.81				413.59																				4.47	0.67	9.77	7.52	0.76	1.26	3.29	3.97
Dividends & Payouts
FCF Payout Ratio			0.00
Valuation
Enterprise Value	-22.77M	-17.91M	-27.55M		-25.80M	598.69M	522.98M	362.42M	594.65M	712.60M	808.99M	824.12M	820.80M	840.95M	794.11M	1,455.65M	1,513.79M	1,507.52M	1,687.75M	1,498.05M	1,344.30M	1,074.11M	1,342.74M	1,362.79M	1,389.67M	1,600.82M	1,878.61M	2,224.18M	2,915.80M	2,858.16M	3,606.08M	4,721.07M	5,261.38M	5,838.64M	6,964.38M
Market Capitalization						673.88M	622.12M	453.99M	656.56M	772.25M	889.61M	873.56M	874.59M	919.64M	942.43M	1,507.37M	1,547.54M	1,641.98M	1,745.00M	1,540.21M	1,375.63M	1,100.29M	1,378.30M	1,406.33M	1,420.30M	1,655.80M	1,927.69M	2,293.92M	2,966.26M	2,916.60M	3,682.77M	4,854.17M	5,364.97M	5,954.97M	7,123.44M
Return Ratios
Return on Sales				0.06%	0.07%	0.07%	0.07%	0.06%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.04%	0.03%	0.02%	0.02%	0.01%	0.01%	0.02%	0.01%	0.02%	0.02%	0.03%	0.04%	0.04%	0.04%	0.04%	0.03%	0.03%	0.03%	0.04%
Return on Capital Employed						0.23%	0.18%	0.15%	0.13%	0.15%	0.15%	0.13%	0.13%	0.12%	0.12%	0.12%	0.10%	0.08%	0.05%	0.04%	0.03%	0.03%	0.04%	0.04%	0.05%	0.06%	0.09%	0.09%	0.10%	0.11%	0.10%	0.07%	0.06%	0.07%	0.09%
Return on Invested Capital						0.17%	0.14%	0.12%	0.10%	0.11%	0.11%	0.11%	0.12%	0.11%	0.10%	0.10%	0.09%	0.08%	0.04%	0.04%	0.04%	0.05%	0.05%	0.03%	0.04%	0.06%	0.08%	0.09%	0.09%	0.09%	0.09%	0.06%	0.06%	0.08%	0.08%
Return on Assets						0.12%	0.10%	0.09%	0.08%	0.08%	0.08%	0.08%	0.07%	0.07%	0.07%	0.07%	0.06%	0.04%	0.03%	0.02%	0.01%	0.02%	0.02%	0.02%	0.02%	0.03%	0.04%	0.05%	0.05%	0.05%	0.05%	0.03%	0.02%	0.03%	0.03%
Return on Equity						0.21%	0.17%	0.14%	0.12%	0.13%	0.12%	0.12%	0.11%	0.11%	0.11%	0.11%	0.09%	0.08%	0.05%	0.04%	0.03%	0.04%	0.05%	0.04%	0.05%	0.07%	0.10%	0.11%	0.12%	0.13%	0.12%	0.08%	0.08%	0.09%	0.12%

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Construction Partners Ratios (2017-2025) | ROAD

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