Construction Partners Income Statement 2016-2024 | ROAD

Fifteen years of historical annual and quarterly income statements for Construction Partners (ROAD).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019201820172016
$1,761$1,564$1,302$911$786$783$680$568$542
$1,511$1,367$1,162$791$663$665$581$477$467
$250$196$139$120$122$118$99.54$90.97$74.88
$0.00$0$0$0$0$0$0$0$0
$145$127$108$91.88$68.60$62.72$55.30$47.87$40.43
$5.18$12.44$3.67$2.04$1.62$1.91$17.20$3.48$3.00
$139$115$104$89.83$66.98$60.82$38.11$44.39$37.43
$110$81.88$35.41$30.10$55.23$57.14$61.43$46.59$37.45
$-16.54$-16.47$-7.10$-1.59$-2.78$-1.45$-1.37$-5.80$-4.89
$93.70$65.40$28.31$28.52$52.45$55.69$60.06$40.78$32.56
$23.16$16.40$6.92$8.35$12.76$13.91$10.53$14.74$10.54
$70.54$49.00$21.40$20.17$39.69$41.78$49.53$26.04$22.02
$0.00$0$0$0$0$0$0$0$0
$70.54$49.00$21.38$20.18$40.30$43.12$50.79$26.04$22.02
$0.00$0$0$0$0$0$0$0$0
$70.54$49.00$21.38$20.18$40.30$43.12$50.79$26.04$22.02
$199$161$101$80.18$94.70$88.48$86.84$68.32$59.89
$110$81.88$35.41$30.10$55.23$57.14$61.43$46.59$37.45
$1.37$0.95$0.41$0.39$0.78$0.84$1.11$0.63$0.51
$1.36$0.94$0.41$0.39$0.78$0.84$1.11$0.63$0.51

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-30
$518$371$397$475$422$325$342$393$380$243$285$279$262$179$191$225$217$169$175$237$227$164$154$216$195$119$150$0$148$110$0
$434$333$345$399$358$299$311$343$336$231$252$244$225$161$160$183$180$149$152$198$189$145$133$182$166$105$128$0$124$96.01$0
$83.49$38.80$51.88$75.54$64.07$26.28$30.50$49.59$44.25$12.50$32.96$34.65$36.62$18.07$30.59$41.40$36.89$20.17$23.76$38.93$38.09$19.80$21.13$33.52$29.47$13.75$22.80$0$23.98$14.36$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$38.93$36.75$35.98$33.00$32.23$31.99$29.73$31.03$26.58$25.00$24.95$24.12$23.20$24.48$20.08$17.81$16.85$16.82$17.11$17.55$15.97$14.77$14.43$14.73$14.79$13.36$12.43$0$12.48$10.97$0
$1.09$1.03$0.84$2.22$1.50$3.16$5.56$1.89$0.33$1.01$0.44$0.87$0.84$0.01$0.33$0.48$0.39$0.44$0.31$0.82$0.06$0.69$0.33$1.28$0.09$15.69$0.15$0$0.24$2.18$0
$37.84$35.72$35.15$30.78$30.73$28.83$24.17$29.15$26.25$23.99$24.51$23.26$22.36$24.47$19.75$17.33$16.46$16.39$16.80$16.73$15.91$14.08$14.10$13.46$14.70$-2.33$12.28$0$12.24$8.78$0
$45.66$3.08$16.74$44.76$33.34$-2.55$6.33$20.44$18.00$-11.49$8.46$11.40$14.26$-6.39$10.84$24.07$20.42$3.79$6.95$22.20$22.18$5.72$7.03$20.06$14.77$16.08$10.52$0$11.74$5.58$0
$-4.64$-4.53$-3.77$-3.60$-4.55$-4.40$-3.93$-3.26$-1.88$-0.82$-1.15$-0.91$-0.32$-0.05$-0.30$-0.45$-0.32$-1.79$-0.22$-0.23$-0.43$-0.26$-0.53$-0.37$-0.39$-0.29$-0.32$0$-2.30$-1.20$0
$41.02$-1.45$12.96$41.16$28.79$-6.96$2.40$17.18$16.12$-12.31$7.31$10.48$13.94$-6.45$10.54$23.62$20.10$2.00$6.74$21.97$21.76$5.47$6.50$19.69$14.38$15.79$10.20$0$9.44$4.38$0
$10.11$-0.32$3.12$10.25$7.12$-1.47$0.51$4.05$3.96$-2.89$1.80$2.58$4.60$-1.51$2.68$6.14$4.77$0.53$1.32$5.83$4.94$1.49$1.65$5.14$1.41$4.77$-0.80$0$3.03$1.58$0
$30.91$-1.12$9.84$30.91$21.68$-5.48$1.89$13.14$12.17$-9.42$5.51$7.90$9.34$-4.94$7.86$17.48$15.33$1.47$5.42$16.14$16.82$3.98$4.85$14.55$12.97$11.02$11.00$0$6.41$2.80$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$30.91$-1.12$9.84$30.91$21.68$-5.48$1.89$13.12$12.17$-9.42$5.51$7.90$9.34$-4.94$7.87$17.55$15.75$1.54$5.46$16.55$17.20$4.21$5.15$15.14$13.40$11.25$11.00$0$6.41$2.80$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$30.91$-1.12$9.84$30.91$21.68$-5.48$1.89$13.12$12.17$-9.42$5.51$7.90$9.34$-4.94$7.87$17.55$15.75$1.54$5.46$16.55$17.20$4.21$5.15$15.14$13.40$11.25$11.00$0$6.41$2.80$0
$69.24$25.99$37.93$66.16$52.95$17.38$24.78$35.90$35.31$5.73$24.42$25.28$26.95$5.96$22.00$34.36$30.50$13.42$16.43$30.76$30.27$13.25$14.20$27.49$21.41$21.73$16.21$0$17.22$5.58$0
$45.66$3.08$16.74$44.76$33.34$-2.55$6.33$20.44$18.00$-11.49$8.46$11.40$14.26$-6.39$10.84$24.07$20.42$3.79$6.95$22.20$22.18$5.72$7.03$20.06$14.77$16.08$10.52$0$11.74$5.58$0
$0.60$-0.02$0.19$0.60$0.42$-0.11$0.04$0.25$0.23$-0.18$0.11$0.16$0.18$-0.10$0.15$0.33$0.31$0.03$0.11$0.33$0.33$0.08$0.10$0.29$0.29$0.27$0.26$0$0.15$0.07$0
$0.59$-0.02$0.19$0.60$0.41$-0.11$0.04$0.25$0.23$-0.18$0.11$0.16$0.18$-0.10$0.15$0.34$0.30$0.03$0.11$0.33$0.33$0.08$0.10$0.29$0.29$0.27$0.26$0.00$0.15$0.07$0.00