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Income Statement - Construction Partners, Inc. (ROAD)

$(Billion, Million)
Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16
Total revenue 2,812.36 1,823.89 1,563.55 1,301.67 910.74 785.68 783.24 680.10 568.21 542.35
Cost of revenue 2,373.26 1,565.39 1,364.57 1,164.56 793.95 663.47 665.29 580.56 477.24 467.46
Gross profit 439.09 258.50 198.98 137.12 116.79 122.21 117.95 99.54 90.97 74.88
Total operating expenses + 199.29 150.00 126.65 107.16 86.22 68.40 62.52 55.10 47.87 40.43
Operating income 239.80 108.50 72.34 29.95 30.58 53.82 55.43 44.43 43.10 34.46
Non-operating income (net) -105.28 -16.41 -6.93 -1.66 -2.05 -0.76 1.60 16.88 -2.32 -1.89
Income before tax 134.53 92.10 65.40 28.29 28.53 53.06 57.03 61.32 40.78 32.56
Income tax expense 32.75 23.16 16.40 6.92 8.35 12.76 13.91 10.53 14.74 10.54
Net income 101.77 68.94 49.00 21.38 20.18 40.30 43.12 50.79 26.04 22.02
Show Quarterly Income Statement

Income Statement - Construction Partners, Inc. (ROAD)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16
Total revenue 769.20 809.47 899.85 779.28 571.65 561.58 538.16 517.79 371.43 396.51 475.03 421.89 324.85 341.78 393.05 380.27 243.39 284.96 279.04 261.66 179.11 190.93 224.65 217.04 168.68 175.31 237.32 227.29 164.30 154.33 215.70 195.08 118.90 150.42 187.63 148.10 110.37 122.12 542.35
Cost of revenue 668.97 687.97 740.49 647.47 500.30 485.01 454.08 434.31 332.62 344.38 400.33 357.73 297.75 310.88 342.52 337.51 232.31 252.22 244.89 225.97 161.95 160.34 183.65 180.55 147.71 151.56 198.39 189.20 144.50 133.20 182.18 165.61 105.15 127.62 153.73 124.12 96.01 103.39 445.93
Gross profit 100.23 121.50 159.36 131.81 71.35 76.57 84.08 83.48 38.81 52.13 74.70 64.16 27.10 30.90 50.53 42.76 11.08 32.75 34.16 35.68 17.17 30.59 40.99 36.49 20.97 23.76 38.93 38.09 19.80 21.13 33.52 29.47 13.75 22.80 33.90 23.98 14.36 18.73 74.88
Total operating expenses + 63.60 61.50 57.34 51.03 46.66 44.27 39.84 38.23 35.98 35.48 33.00 32.13 31.99 29.53 31.03 26.58 24.80 24.75 23.43 23.06 20.60 19.68 17.81 16.75 16.72 17.01 17.45 15.87 14.67 14.43 14.73 14.59 13.36 12.43 13.86 12.48 10.97 10.56 507.89
Operating income 36.64 60.00 102.03 80.78 24.69 32.31 44.25 45.25 2.83 16.64 41.70 32.03 -4.89 1.38 19.50 16.17 -13.72 8.00 10.73 12.62 -3.43 10.91 23.18 19.74 4.25 6.74 21.48 22.22 5.13 6.70 18.79 14.88 0.39 10.37 20.84 11.74 5.58 8.17 34.46
Non-operating income (net) -24.57 -37.21 -27.07 -22.83 -19.16 -36.21 -4.68 -4.24 -4.28 -3.68 -0.53 -3.24 -2.07 1.03 -2.34 -0.05 1.42 -0.69 -0.24 1.32 -3.01 -0.36 0.51 0.78 -2.18 0.04 0.90 -0.08 0.57 0.11 1.50 -0.07 15.63 -0.17 -1.23 -2.30 -1.20 -0.82 -1.89
Income before tax 12.07 22.79 74.95 57.95 5.53 -3.90 39.56 41.02 -1.45 12.96 41.16 28.79 -6.96 2.40 17.16 16.12 -12.31 7.31 10.48 13.94 -6.45 10.55 23.69 20.52 2.07 6.78 22.38 22.14 5.70 6.81 20.29 14.81 16.02 10.20 19.61 9.44 4.38 7.35 32.56
Income tax expense 2.89 5.58 18.38 13.90 1.31 -0.85 10.26 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 7.35 3.03 1.58 2.79 10.54
Net income 9.18 17.21 56.57 44.05 4.22 -3.05 29.31 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 12.27 6.41 2.80 4.56 22.02
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