Construction Partners, Inc.
ROAD · NASDAQ
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $2,812 | $1,824 | $1,564 | $1,302 |
| % Growth | 54.2% | 16.7% | 20.1% | – |
| Cost of Goods Sold | $2,373 | $1,565 | $1,365 | $1,165 |
| Gross Profit | $439 | $258 | $199 | $137 |
| % Margin | 15.6% | 14.2% | 12.7% | 10.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $199 | $0 | $0 | $0 |
| SG&A Expenses | $199 | $150 | $127 | $107 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $199 | $150 | $127 | $107 |
| Operating Income | $240 | $109 | $72 | $30 |
| % Margin | 8.5% | 5.9% | 4.6% | 2.3% |
| Other Income/Exp. Net | -$105 | -$16 | -$7 | -$2 |
| Pre-Tax Income | $135 | $92 | $65 | $28 |
| Tax Expense | $33 | $23 | $16 | $7 |
| Net Income | $102 | $69 | $49 | $21 |
| % Margin | 3.6% | 3.8% | 3.1% | 1.6% |
| EPS | 1.85 | 1.33 | 0.95 | 0.41 |
| % Growth | 39.1% | 40% | 131.7% | – |
| EPS Diluted | 1.84 | 1.31 | 0.94 | 0.41 |
| Weighted Avg Shares Out | 55 | 52 | 52 | 52 |
| Weighted Avg Shares Out Dil | 55 | 53 | 52 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $90 | $30 | $26 | $9 |
| Depreciation & Amortization | $148 | $93 | $79 | $66 |
| EBITDA | $373 | $215 | $170 | $103 |
| % Margin | 13.3% | 11.8% | 10.9% | 7.9% |