ROAD
Income statement / Annual
Last year (2024), Construction Partners, Inc.'s total revenue was $1.82 B,
an increase of 16.65% from the previous year.
In 2024, Construction Partners, Inc.'s net income was $68.94 M.
See Construction Partners, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
| Operating Revenue |
$1.82 B
|
$1.56 B
|
$1.30 B
|
$910.74 M
|
$785.68 M
|
$783.24 M
|
$680.10 M
|
$568.21 M
|
$542.35 M
|
| Cost of Revenue |
$1.57 B |
$1.37 B |
$1.16 B |
$790.80 M |
$663.47 M |
$665.29 M |
$580.56 M |
$477.24 M |
$467.46 M |
| Gross Profit |
$258.25 M |
$196.39 M |
$139.30 M |
$119.94 M |
$122.21 M |
$117.95 M |
$99.54 M |
$90.97 M |
$74.88 M |
| Gross Profit Ratio |
0.14 |
0.13 |
0.11 |
0.13 |
0.16 |
0.15 |
0.15 |
0.16 |
0.14 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$151.50 M
|
$126.95 M
|
$107.56 M
|
$91.88 M
|
$68.60 M
|
$62.72 M
|
$55.30 M
|
$47.87 M
|
$40.43 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$151.50 M
|
$126.95 M
|
$107.56 M
|
$91.88 M
|
$68.60 M
|
$62.72 M
|
$55.30 M
|
$47.87 M
|
$40.43 M
|
| Other Expenses |
$0.00 |
-$12.44 M |
$600,000.00 |
$819,000.00 |
$336,000.00 |
$416,000.00 |
-$101,000.00 |
-$205,000.00 |
-$227,000.00 |
| Operating Expenses |
$151.50 M |
$114.51 M |
$107.56 M |
$91.88 M |
$68.60 M |
$62.72 M |
$55.30 M |
$47.87 M |
$40.43 M |
| Cost And Expenses |
$1.72 B |
$1.48 B |
$1.27 B |
$882.68 M |
$732.06 M |
$728.01 M |
$635.86 M |
$525.11 M |
$507.89 M |
| Interest Income |
$0.00 |
$0.00 |
$8.56 M |
$2.41 M |
$1.33 M |
$1.30 M |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
-$19.07 M |
$17.35 M |
$7.70 M |
$2.40 M |
$3.11 M |
$1.86 M |
$1.27 M |
$3.96 M |
$4.66 M |
| Depreciation &
Amortization |
$0.00
|
$79.10 M
|
$65.73 M
|
$49.81 M
|
$39.30 M
|
$31.23 M
|
$25.32 M
|
$21.07 M
|
$21.53 M
|
| EBITDA |
$111.24 M
|
$157.14 M
|
$99.13 M
|
$84.49 M
|
$92.85 M
|
$87.47 M
|
$69.55 M
|
$64.18 M
|
$55.99 M
|
| EBITDA Ratio |
0.06 |
0.1 |
0.08 |
0.09 |
0.12 |
0.11 |
0.06 |
0.11 |
0.1 |
| Operating Income Ratio
|
0.06
|
0.05
|
0.03
|
0.03
|
0.07
|
0.07
|
0.09
|
0.08
|
0.07
|
| Total Other
Income/Expenses Net |
-$19.14 M
|
-$16.47 M
|
-$7.10 M
|
-$1.59 M
|
-$2.78 M
|
-$1.45 M
|
-$1.37 M
|
-$5.80 M
|
-$4.89 M
|
| Income Before Tax |
$92.10 M |
$65.40 M |
$28.31 M |
$28.52 M |
$52.45 M |
$55.69 M |
$60.06 M |
$40.78 M |
$32.56 M |
| Income Before Tax Ratio
|
0.05
|
0.04
|
0.02
|
0.03
|
0.07
|
0.07
|
0.09
|
0.07
|
0.06
|
| Income Tax Expense |
$23.16 M |
$16.40 M |
$6.92 M |
$8.35 M |
$12.76 M |
$13.91 M |
$10.53 M |
$14.74 M |
$10.54 M |
| Net Income |
$68.94 M |
$49.00 M |
$21.38 M |
$20.18 M |
$40.30 M |
$43.12 M |
$50.79 M |
$26.04 M |
$22.02 M |
| Net Income Ratio |
0.04 |
0.03 |
0.02 |
0.02 |
0.05 |
0.06 |
0.07 |
0.05 |
0.04 |
| EPS |
1.33 |
0.95 |
0.41 |
0.39 |
0.78 |
0.84 |
1.11 |
0.51 |
0.43 |
| EPS Diluted |
1.31 |
0.94 |
0.41 |
0.39 |
0.78 |
0.84 |
1.11 |
0.51 |
0.43 |
| Weighted Average Shares
Out |
$51.88 M
|
$51.83 M
|
$51.77 M
|
$51.64 M
|
$51.49 M
|
$51.42 M
|
$45.61 M
|
$50.82 M
|
$50.82 M
|
| Weighted Average Shares
Out Diluted |
$52.57 M
|
$52.26 M
|
$51.96 M
|
$51.77 M
|
$51.64 M
|
$51.43 M
|
$45.92 M
|
$50.82 M
|
$50.82 M
|
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