Construction Partners Financial Statements
NASDAQ: ROADIndustrialsMilitary/Government/TechnicalUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Construction Partners revenue and earnings
In fiscal 2025, Construction Partners generated $2.81 billion in revenue, up 54.2% from fiscal 2024, its 8th consecutive year of revenue growth. Net income was $101.8 million (+47.6% year over year), for a net margin of 3.6% versus a median of 3.1% in the prior 5 years. Gross margin was 15.6% (up from 14.2%) and operating margin 8.0%.
Diluted earnings per share came in at $1.84, up from $1.31. Over the last 5 fiscal years, ROAD's revenue has grown at a 29.1% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Construction Partners income statement (annual)
| Fiscal year (USD) | FY 20252025-09-30 | FY 20242024-09-30 | FY 20232023-09-30 | FY 20222022-09-30 | FY 20212021-09-30 | FY 20202020-09-30 | FY 20192019-09-30 | FY 20182018-09-30 | FY 20172017-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.81B | 1.82B | 1.56B | 1.30B | 910.74M | 785.68M | 783.24M | 680.10M | 568.21M |
| Revenue growth (YoY) | +54.20% | +16.65% | +20.12% | +42.93% | +15.92% | +0.31% | +15.17% | +19.69% | — |
| Cost of Revenue | 2.37B | 1.57B | 1.37B | 1.16B | 790.80M | 663.47M | 665.28M | 580.56M | 477.24M |
| Gross Profit | 439.09M | 258.25M | 196.38M | 139.30M | 119.94M | 122.21M | 117.95M | 99.54M | 90.97M |
| Operating Expenses | 214.28M | 147.01M | 114.51M | 103.89M | 89.83M | 66.98M | 60.81M | 38.11M | 44.39M |
| Operating Income | 224.81M | 111.24M | 81.88M | 35.41M | 30.10M | 55.23M | 57.14M | 61.43M | 46.59M |
| Interest Expense | 90.36M | 19.07M | 17.35M | — | 1.30M | — | — | — | — |
| Other Income (Expense) | 86.00K | -70.00K | 875.00K | 600.00K | 819.00K | 336.00K | 416.00K | 101.00K | — |
| Pretax Income | 134.54M | 92.10M | 65.40M | 28.31M | 28.52M | 52.45M | 55.69M | 60.06M | 40.78M |
| Income Tax | 32.75M | 23.16M | 16.40M | 6.92M | 8.35M | 12.76M | 13.91M | 10.53M | 14.74M |
| Net Income | 101.78M | 68.94M | 49.00M | 21.38M | 20.18M | 40.30M | 43.12M | 50.79M | 26.04M |
| Net Income growth (YoY) | +47.65% | +40.68% | +129.23% | +5.94% | -49.93% | -6.55% | -15.10% | +95.05% | — |
| EPS (Basic) | 1.85 | 1.33 | 0.95 | 0.41 | 0.39 | 0.78 | 0.84 | 1.11 | 0.63 |
| EPS (Diluted) | 1.84 | 1.31 | 0.94 | 0.41 | 0.39 | 0.78 | 0.84 | 1.11 | 0.63 |
| Shares Outstanding (Basic) | 54.94M | 51.88M | 51.83M | 51.77M | 51.64M | 51.49M | 51.42M | 45.61M | 41.55M |
| Shares Outstanding (Diluted) | 55.37M | 52.57M | 52.26M | 51.96M | 51.77M | 51.64M | 51.43M | 45.92M | 41.55M |
| EBITDA | 368.81M | 191.24M | 150.78M | 101.14M | 79.91M | 94.53M | 88.37M | 86.75M | 67.66M |
| Gross Margin | 15.61% | 14.16% | 12.56% | 10.70% | 13.17% | 15.55% | 15.06% | 14.64% | 16.01% |
| Operating Margin | 7.99% | 6.10% | 5.24% | 2.72% | 3.31% | 7.03% | 7.30% | 9.03% | 8.20% |
| Net Margin | 3.62% | 3.78% | 3.13% | 1.64% | 2.22% | 5.13% | 5.51% | 7.47% | 4.58% |
This table shows 9 annual periods of Construction Partners's income statement, from FY 2025 back to FY 2017, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ROAD's reporting calendar. What is a income statement?