Construction Partners, Inc.
ROAD · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $900 | $779 | $572 | $562 |
| % Growth | 15.5% | 36.3% | 1.8% | – |
| Cost of Goods Sold | $740 | $647 | $500 | $485 |
| Gross Profit | $159 | $132 | $71 | $77 |
| % Margin | 17.7% | 16.9% | 12.5% | 13.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57 | $0 | $0 | $0 |
| SG&A Expenses | $57 | $51 | $47 | $44 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $57 | $51 | $47 | $44 |
| Operating Income | $102 | $81 | $25 | $32 |
| % Margin | 11.3% | 10.4% | 4.3% | 5.8% |
| Other Income/Exp. Net | -$27 | -$23 | -$19 | -$36 |
| Pre-Tax Income | $75 | $58 | $6 | -$4 |
| Tax Expense | $18 | $14 | $1 | -$1 |
| Net Income | $57 | $44 | $4 | -$3 |
| % Margin | 6.3% | 5.7% | 0.7% | -0.5% |
| EPS | 1.02 | 0.8 | 0.08 | -0.056 |
| % Growth | 27.5% | 900% | 242.1% | – |
| EPS Diluted | 1.01 | 0.79 | 0.08 | -0.056 |
| Weighted Avg Shares Out | 55 | 55 | 55 | 54 |
| Weighted Avg Shares Out Dil | 56 | 56 | 56 | 54 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $25 | $27 | $23 | $20 |
| Depreciation & Amortization | $41 | $39 | $37 | $31 |
| EBITDA | $141 | $124 | $66 | $48 |
| % Margin | 15.7% | 16% | 11.6% | 8.5% |