Construction Partners (ROAD) Income Statement (2017 - 2026)
Income Statement report data from Mar 31, 2017 to Mar 31, 2026 for Construction Partners (ROAD).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Jun 30, 2017 | Mar 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||
Total Revenue | 769M (-4.97%) | 809M (-10.04%) | 900M (+15.47%) | 779M (+36.32%) | 572M (+1.79%) | 562M (+4.35%) | 538M (+3.93%) | 518M (+39.40%) | 371M (-6.33%) | 397M (-16.53%) | 475M (+12.60%) | 422M (+29.87%) | 325M (-4.95%) | 342M (-13.04%) | 393M (+3.36%) | 380M (+56.24%) | 243M (-14.59%) | 285M (+2.12%) | 279M (+6.64%) | 262M (+46.09%) | 179M (-6.19%) | 191M (-15.01%) | 225M (+3.51%) | 217M (+28.67%) | 169M (-3.78%) | 175M (-26.13%) | 237M (+4.41%) | 227M (+38.34%) | 164M (+6.46%) | 154M (-28.45%) | 216M (+10.57%) | 195M (+64.07%) | 119M (-20.95%) | 150M (+1.57%) | 148M (+34.19%) | 110M |
Gross Profit | 99M (-18.64%) | 122M (-23.76%) | 159M (+20.90%) | 132M (+84.74%) | 71M (-6.82%) | 77M (-8.93%) | 84M (+0.71%) | 83M (+115.18%) | 39M (-25.21%) | 52M (-31.32%) | 76M (+17.90%) | 64M (+143.80%) | 26M (-13.84%) | 31M (-38.50%) | 50M (+12.07%) | 44M (+254.00%) | 13M (-62.08%) | 33M (-4.88%) | 35M (-5.38%) | 37M (+102.66%) | 18M (-40.93%) | 31M (-26.11%) | 41M (+12.23%) | 37M (+82.90%) | 20M (-15.11%) | 24M (-38.97%) | 39M (+2.21%) | 38M (+92.37%) | 20M (-6.29%) | 21M (-36.96%) | 34M (+13.74%) | 29M (+114.33%) | 14M (-39.69%) | 23M (-4.92%) | 24M (+66.99%) | 14M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 64M (+3.41%) | 62M (+7.25%) | 57M (+12.37%) | 51M (+9.37%) | 47M (+5.40%) | 44M (+15.92%) | 38M (+0.53%) | 38M (+5.59%) | 36M (+1.50%) | 35M (+8.88%) | 33M (+1.02%) | 32M (+0.75%) | 32M (+7.60%) | 30M (-4.19%) | 31M (+16.74%) | 27M (+6.32%) | 25M (+0.20%) | 25M (+3.44%) | 24M (+3.97%) | 23M (-5.23%) | 24M (+21.91%) | 20M (+12.75%) | 18M (+5.70%) | 17M (+0.18%) | 17M (-1.69%) | 17M (-2.51%) | 18M (+9.89%) | 16M (+8.12%) | 15M (+2.36%) | 14M (-2.04%) | 15M (-0.41%) | 15M (+10.70%) | 13M (+7.48%) | 12M (-0.40%) | 12M (+13.76%) | 11M |
Operating Expenses | 64M (+3.41%) | 62M (+7.25%) | 57M (+12.37%) | 51M (+9.37%) | 47M (+5.40%) | 44M (+15.92%) | 38M (+0.53%) | 38M (+5.59%) | 36M (+1.50%) | 35M (+8.88%) | 33M (+1.02%) | 32M (+0.75%) | 32M (+7.60%) | 30M (-4.19%) | 31M (+16.74%) | 27M (+6.32%) | 25M (+0.20%) | 25M (+3.44%) | 24M (+3.97%) | 23M (-5.23%) | 24M (+21.91%) | 20M (+12.75%) | 18M (+5.70%) | 17M (+0.18%) | 17M (-1.69%) | 17M (-2.51%) | 18M (+9.89%) | 16M (+8.12%) | 15M (+2.36%) | 14M (-2.04%) | 15M (-0.41%) | 15M (+10.70%) | 13M (+7.48%) | 12M (-0.40%) | 12M (+13.76%) | 11M |
Depreciation And Amortization | 44M (+2.79%) | 43M (+9.41%) | 39M (+2.88%) | 38M (+5.52%) | 36M (+19.47%) | 30M (+144.35%) | 12M (-47.23%) | 24M (+1.73%) | 23M (+10.00%) | 21M (+111.48%) | 9.93M (-50.84%) | 20M (-0.98%) | 20M (+10.99%) | 18M (+20.68%) | 15M (-13.47%) | 18M (+3.53%) | 17M (+6.92%) | 16M (+12.69%) | 14M (+13.79%) | 12M (+1.64%) | 12M (+10.01%) | 11M (+7.05%) | 10M (+3.60%) | 10M (+5.26%) | 9.50M (+0.64%) | 9.44M (+5.01%) | 8.99M (+15.26%) | 7.80M (+6.85%) | 7.30M (+2.24%) | 7.14M (-63.66%) | 20M | - | - | 5.68M | - | - |
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Income | 37M (-25.85%) | 50M (-49.98%) | 101M (+21.50%) | 83M (+203.92%) | 27M (+97.61%) | 14M (-69.83%) | 46M (+0.24%) | 46M (+1382.47%) | 3.08M (-81.60%) | 17M (-62.60%) | 45M (+34.25%) | 33M | -2.55M | 6.33M (-69.03%) | 20M (+13.56%) | 18M | -11.49M | 8.46M (-25.79%) | 11M (-20.06%) | 14M | -6.39M | 11M (-54.96%) | 24M (+17.87%) | 20M (+438.79%) | 3.79M (-45.47%) | 6.95M (-68.69%) | 22M (+0.09%) | 22M (+287.76%) | 5.72M (-18.63%) | 7.03M (-64.96%) | 20M (+35.82%) | 15M (-8.15%) | 16M (+52.85%) | 11M (-10.39%) | 12M (+110.39%) | 5.58M |
Ebit | 37M (-25.85%) | 50M (-49.98%) | 101M (+21.50%) | 83M (+203.92%) | 27M (+97.61%) | 14M (-69.83%) | 46M (+0.24%) | 46M (+1382.47%) | 3.08M (-81.60%) | 17M (-62.60%) | 45M (+34.25%) | 33M | -2.55M | 6.33M (-69.03%) | 20M (+13.56%) | 18M | -11.49M | 8.46M (-25.79%) | 11M (-20.06%) | 14M | -6.39M | 11M (-54.96%) | 24M (+17.87%) | 20M (+438.79%) | 3.79M (-45.47%) | 6.95M (-68.69%) | 22M (+0.09%) | 22M (+287.76%) | 5.72M (-18.63%) | 7.03M (-64.96%) | 20M (+35.82%) | 15M (-8.15%) | 16M (+52.85%) | 11M (-10.39%) | 12M (+110.39%) | 5.58M |
EBITDA | 82M (-12.66%) | 93M (-33.31%) | 140M (+15.63%) | 121M (+90.80%) | 63M (+43.94%) | 44M (-24.17%) | 58M (-15.89%) | 69M (+164.17%) | 26M (-30.63%) | 38M (-30.98%) | 55M (+2.13%) | 54M (+199.94%) | 18M (-27.73%) | 25M (-30.75%) | 36M (+0.20%) | 36M (+546.10%) | 5.51M (-77.38%) | 24M (-4.51%) | 26M (-4.31%) | 27M (+358.86%) | 5.81M (-73.52%) | 22M (-36.28%) | 34M (+13.18%) | 30M (+128.89%) | 13M (-18.91%) | 16M (-47.47%) | 31M (+4.07%) | 30M (+130.26%) | 13M (-8.12%) | 14M (-64.33%) | 40M (+168.26%) | 15M (-7.55%) | 16M (-1.05%) | 16M (+71.50%) | 9.44M (+115.53%) | 4.38M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||
Interest Expense | 26M (-6.50%) | 27M (+7.76%) | 25M (+0.63%) | 25M (+16.91%) | 22M (+19.08%) | 18M (+198.19%) | 6.08M (+30.19%) | 4.67M (+2.19%) | 4.57M (+21.87%) | 3.75M (-78.39%) | 17M | - | - | - | - | - | - | - | 1.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | 280K | -250.00K | 90K (-64.00%) | 250K | -160.00K | 420K | -70.00K | 30K (-40.00%) | 50K | -30.00K | 880K (+79.59%) | 490K (+22.50%) | 400K (+1233.33%) | 30K (-95.00%) | 600K (+233.33%) | 180K (+350.00%) | 40K (-66.67%) | 120K (-85.37%) | 820K (+228.00%) | 250K (+4.17%) | 240K (+41.18%) | 170K (-50.00%) | 340K (+36.00%) | 250K (+525.00%) | 40K (-42.86%) | 70K (-83.33%) | 420K (+121.05%) | 190K (+58.33%) | 120K | -20.00K | 100K (+400.00%) | 20K | -40.00K | - | - | -100.00K |
Net Income | ||||||||||||||||||||||||||||||||||||
Income Before Tax | - | - | - | - | - | - | -52.53M | 41M | -1.44M | 13M | -24.24M | 29M | -6.95M | 2.40M | -11.13M | 16M | -12.30M | 7.31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 2.89M (-48.21%) | 5.58M (-69.64%) | 18M (+32.23%) | 14M (+961.07%) | 1.31M | -850.00K | 10M (+1.48%) | 10M | -320.00K | 3.12M (-69.56%) | 10M (+43.96%) | 7.12M | -1.47M | 510K (-87.41%) | 4.05M (+2.27%) | 3.96M | -2.89M | 1.80M (-30.23%) | 2.58M (-43.91%) | 4.60M | -1.51M | 2.68M (-56.35%) | 6.14M (+28.72%) | 4.77M (+800.00%) | 530K (-59.85%) | 1.32M (-77.36%) | 5.83M (+18.02%) | 4.94M (+231.54%) | 1.49M (-9.70%) | 1.65M (-67.90%) | 5.14M (+264.54%) | 1.41M (-70.44%) | 4.77M | -800.00K | 3.03M (+91.77%) | 1.58M |
Net Income From Continuing Operations | 9.18M (-46.63%) | 17M (-69.60%) | 57M (+28.42%) | 44M (+943.84%) | 4.22M | -3.05M | 29M (-5.18%) | 31M | -1.12M | 9.84M (-68.17%) | 31M (+42.57%) | 22M | -5.48M | 1.89M (-85.59%) | 13M (+7.81%) | 12M | -9.42M | 5.51M (-30.25%) | 7.90M (-15.42%) | 9.34M | -4.93M | 7.87M (-55.16%) | 18M (+11.43%) | 16M (+922.73%) | 1.54M (-71.79%) | 5.46M (-67.01%) | 17M (-3.78%) | 17M (+308.55%) | 4.21M (-18.25%) | 5.15M (-65.98%) | 15M (+12.99%) | 13M (+19.11%) | 11M (+2.27%) | 11M (+71.61%) | 6.41M (+128.93%) | 2.80M |
Net Income | 9.18M (-46.63%) | 17M (-69.60%) | 57M (+28.42%) | 44M (+943.84%) | 4.22M | -3.05M | 29M (-5.18%) | 31M | -1.12M | 9.84M (-68.17%) | 31M (+42.57%) | 22M | -5.48M | 1.89M (-85.59%) | 13M (+7.81%) | 12M | -9.42M | 5.51M (-30.25%) | 7.90M (-15.42%) | 9.34M | -4.93M | 7.87M (-55.16%) | 18M (+11.43%) | 16M (+922.73%) | 1.54M (-71.79%) | 5.46M (-67.01%) | 17M (-3.78%) | 17M (+308.55%) | 4.21M (-18.25%) | 5.15M (-65.98%) | 15M (+12.99%) | 13M (+19.11%) | 11M (+2.27%) | 11M (+71.61%) | 6.41M (+128.93%) | 2.80M |
Comprehensive Income Net Of Tax | 9.08M (-43.36%) | 16M (-83.75%) | 99M (+134.05%) | 42M (+2601.92%) | 1.56M | -510.00K | 58M (+90.37%) | 30M (+2288.19%) | 1.27M (-59.55%) | 3.14M (-93.73%) | 50M (+95.02%) | 26M | -8.86M | 640K (-98.36%) | 39M (+183.99%) | 14M | -3.96M | 6.96M (-65.46%) | 20M (+115.74%) | 9.34M | -4.93M | 7.87M (-80.47%) | 40M | - | - | - | 43M | - | - | - | - | - | - | - | - | - |