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 |
-$4.48 M
|
-$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 |
$147.01 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 |
$1.71 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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