Construction Partners Inc
NASDAQ:ROAD

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Construction Partners Inc
NASDAQ:ROAD
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Price: 91.75 USD -1.1% Market Closed
Market Cap: 5.1B USD
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Income Statement

Earnings Waterfall
Construction Partners Inc

Revenue
1.8B USD
Cost of Revenue
-1.6B USD
Gross Profit
258.3m USD
Operating Expenses
-150m USD
Operating Income
108.3m USD
Other Expenses
-39.3m USD
Net Income
68.9m USD

Income Statement
Construction Partners Inc

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Income Statement
Currency: USD
Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
568
N/A
597
+5%
605
+1%
652
+8%
680
+4%
684
+1%
729
+7%
762
+4%
783
+3%
804
+3%
809
+1%
798
-1%
786
-2%
801
+2%
812
+1%
856
+6%
911
+6%
1 005
+10%
1 069
+6%
1 188
+11%
1 302
+10%
1 359
+4%
1 440
+6%
1 482
+3%
1 564
+6%
1 618
+4%
1 665
+3%
1 761
+6%
1 824
+4%
Gross Profit
Cost of Revenue
(477)
(501)
(511)
(552)
(581)
(586)
(626)
(649)
(665)
(684)
(688)
(679)
(664)
(673)
(685)
(730)
(791)
(882)
(952)
(1 063)
(1 162)
(1 222)
(1 289)
(1 311)
(1 367)
(1 401)
(1 435)
(1 511)
(1 566)
Gross Profit
91
N/A
95
+5%
94
-1%
100
+6%
100
0%
98
-2%
104
+6%
113
+8%
118
+5%
121
+2%
121
+0%
120
-1%
122
+2%
129
+5%
127
-2%
126
0%
120
-5%
122
+2%
117
-5%
125
+7%
139
+12%
137
-2%
151
+10%
171
+13%
196
+15%
218
+11%
230
+6%
250
+8%
258
+3%
Operating Income
Operating Expenses
(48)
(50)
(52)
(54)
(55)
(57)
(59)
(60)
(63)
(65)
(67)
(68)
(69)
(72)
(79)
(86)
(91)
(95)
(96)
(99)
(107)
(112)
(119)
(125)
(127)
(133)
(138)
(145)
(150)
Selling, General & Administrative
(48)
(50)
(52)
(55)
(55)
(57)
(59)
(60)
(63)
(66)
(68)
(68)
(69)
(72)
(79)
(86)
(91)
(95)
(96)
(99)
(107)
(112)
(119)
(125)
(127)
(133)
(138)
(145)
(150)
Operating Income
43
N/A
45
+5%
42
-7%
46
+8%
44
-3%
41
-8%
45
+11%
53
+16%
55
+5%
55
N/A
54
-3%
52
-4%
54
+4%
57
+7%
47
-17%
41
-14%
29
-28%
27
-8%
21
-23%
25
+20%
33
+29%
24
-25%
31
+27%
45
+45%
70
+54%
84
+21%
92
+9%
105
+14%
108
+3%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(3)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(4)
(5)
(8)
(11)
(14)
(17)
(17)
(17)
(17)
(17)
(19)
Non-Reccuring Items
2
2
15
17
17
17
2
2
2
2
2
2
2
2
1
2
1
1
2
1
3
9
11
12
12
8
6
5
3
Total Other Income
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
(0)
(0)
Pre-Tax Income
41
N/A
44
+7%
55
+26%
60
+9%
60
+0%
56
-6%
46
-18%
54
+16%
56
+4%
56
+1%
53
-6%
51
-3%
53
+3%
56
+7%
48
-15%
42
-13%
29
-31%
25
-11%
19
-23%
22
+11%
28
+31%
23
-17%
29
+23%
41
+44%
65
+58%
76
+16%
81
+7%
94
+15%
92
-2%
Net Income
Tax Provision
(15)
(15)
(18)
(17)
(15)
(14)
(11)
(13)
(14)
(14)
(13)
(12)
(13)
(14)
(12)
(12)
(8)
(8)
(6)
(6)
(7)
(6)
(7)
(10)
(16)
(19)
(20)
(23)
(23)
Income from Continuing Operations
26
29
37
43
45
42
35
40
42
42
40
38
40
42
36
30
20
18
13
16
21
18
22
31
49
57
61
71
69
Equity Earnings Affiliates
0
0
0
1
1
2
2
2
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
Net Income (Common)
26
N/A
33
+25%
41
+26%
48
+17%
51
+6%
45
-12%
38
-16%
42
+10%
43
+3%
44
+1%
41
-6%
39
-4%
40
+3%
43
+6%
36
-15%
30
-18%
20
-32%
18
-12%
13
-25%
16
+22%
21
+32%
18
-17%
22
+22%
31
+44%
49
+57%
57
+16%
61
+8%
71
+15%
69
-2%
EPS (Diluted)
0.51
N/A
0.64
+25%
0.79
+23%
0.93
+18%
0.98
+5%
0.87
-11%
0.73
-16%
0.8
+10%
0.84
+5%
0.84
N/A
0.79
-6%
0.76
-4%
0.78
+3%
0.82
+5%
0.69
-16%
0.57
-17%
0.39
-32%
0.33
-15%
0.25
-24%
0.3
+20%
0.41
+37%
0.34
-17%
0.41
+21%
0.59
+44%
0.94
+59%
1.07
+14%
1.16
+8%
1.34
+16%
1.31
-2%

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