Construction Partners, Inc. (ROAD)
USD 89.43
(-6.75%)
USD 89.43
(-6.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.82 Billion | 1.56 Billion | 1.3 Billion | 910.73 Million | 785.67 Million | 783.23 Million |
| Cost of Revenue | 1.56 Billion | 1.36 Billion | 1.16 Billion | 790.8 Million | 663.46 Million | 665.28 Million |
| Gross Profit | 258.25 Million | 196.38 Million | 139.3 Million | 119.93 Million | 122.21 Million | 117.95 Million |
| Operating Expenses | 151.49 Million | 114.51 Million | 107.56 Million | 91.87 Million | 68.59 Million | 62.72 Million |
| Selling, General and Administrative Expenses | 151.49 Million | 126.94 Million | 107.56 Million | 91.87 Million | 68.59 Million | 62.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -12.43 Million | 600 Thousand | 819 Thousand | 336 Thousand | 416 Thousand |
| Cost and Expenses | 1.71 Billion | 1.48 Billion | 1.26 Billion | 882.68 Million | 732.06 Million | 728 Million |
| Operating Income | 111.24 Million | 81.87 Million | 35.41 Million | 30.1 Million | 55.23 Million | 57.13 Million |
| Interest Expense | -19.07 Million | 17.34 Million | 7.7 Million | 2.4 Million | 3.11 Million | 1.86 Million |
| Income Tax Expense | 23.16 Million | 16.4 Million | 6.91 Million | 8.34 Million | 12.76 Million | 13.9 Million |
| Earnings before Tax | 92.09 Million | 65.4 Million | 28.31 Million | 28.51 Million | 52.45 Million | 55.69 Million |
| Net Income | 68.93 Million | 49 Million | 21.37 Million | 20.17 Million | 40.29 Million | 43.12 Million |
| Earnings Per Share Basic | 1.33 | 0.95 | 0.41 | 0.39 | 0.78 | 0.84 |
| Earnings Per Share Diluted | 1.31 | 0.94 | 0.41 | 0.39 | 0.78 | 0.84 |
| Weighted Average Shares Outstanding | 51.88 Million | 51.82 Million | 51.77 Million | 51.63 Million | 51.48 Million | 51.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.57 Million | 52.26 Million | 51.95 Million | 51.77 Million | 51.63 Million | 51.42 Million |
| Gross Margin | 0.14 | 0.13 | 0.11 | 0.13 | 0.16 | 0.15 |
| EBIT Margin | 0.06 | 0.10 | 0.08 | 0.09 | 0.12 | 0.11 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.05 | 0.06 |
| EBITDA | 111.24 Million | 157.13 Million | 99.13 Million | 84.48 Million | 92.85 Million | 87.47 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.03 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 517.79 Million | 371.42 Million | 396.5 Million | 475.02 Million | 1.56 Billion | 421.89 Million |
| Cost of Revenue | 434.31 Million | 332.61 Million | 344.62 Million | 399.48 Million | 1.36 Billion | 357.82 Million |
| Gross Profit | 83.48 Million | 38.81 Million | 51.88 Million | 75.53 Million | 196.38 Million | 64.07 Million |
| Operating Expenses | 38.22 Million | 36.45 Million | 35.98 Million | 33 Million | 126.94 Million | 32.23 Million |
| Selling, General and Administrative Expenses | 38.22 Million | 36.45 Million | 35.98 Million | 33 Million | - | 32.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32 Thousand | 43 Thousand | -28 Thousand | -50 Thousand | 875 Thousand | 493 Thousand |
| Cost and Expenses | 472.54 Million | 369.06 Million | 380.6 Million | 432.49 Million | 1.49 Billion | 390.05 Million |
| Operating Income | 45.25 Million | 2.35 Million | 16.73 Million | 44.75 Million | 81.87 Million | 33.34 Million |
| Interest Expense | 4.67 Million | 4.56 Million | 3.74 Million | 3.54 Million | 17.34 Million | 5.03 Million |
| Income Tax Expense | 10.1 Million | -321 Thousand | 3.11 Million | 10.25 Million | 16.4 Million | 7.11 Million |
| Earnings before Tax | 41.01 Million | -1.44 Million | 12.96 Million | 41.16 Million | 65.4 Million | 28.79 Million |
| Net Income | 30.9 Million | -1.12 Million | 9.84 Million | 30.91 Million | 49 Million | 21.67 Million |
| Earnings Per Share Basic | 0.60 | -0.02 | 0.19 | 0.60 | - | 0.42 |
| Earnings Per Share Diluted | 0.59 | -0.02 | 0.19 | 0.59 | - | 0.41 |
| Weighted Average Shares Outstanding | 51.91 Million | 51.93 Million | 51.89 Million | 51.82 Million | 51.82 Million | 51.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.65 Million | 51.93 Million | 52.43 Million | 52.4 Million | 52.26 Million | 52.29 Million |
| Gross Margin | 0.16 | 0.10 | 0.13 | 0.16 | 0.13 | 0.15 |
| EBIT Margin | 0.13 | 0.07 | 0.09 | 0.13 | - | 0.12 |
| Profit Margin | 0.06 | -0.00 | 0.02 | 0.07 | 0.03 | 0.05 |
| EBITDA | 68.76 Million | 25.19 Million | 36.99 Million | 63.81 Million | - | 51.87 Million |
| Earnings Before Tax Margin | 0.09 | 0.01 | 0.04 | 0.09 | 0.05 | 0.08 |
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