Construction Partners, Inc.
ROAD · NASDAQ
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $2,812,356 | $1,823,889 | $1,563,548 | $1,301,674 |
| % Growth | 54.2% | 16.7% | 20.1% | – |
| Cost of Goods Sold | $2,373,263 | $1,565,390 | $1,364,566 | $1,164,558 |
| Gross Profit | $439,093 | $258,499 | $198,982 | $137,116 |
| % Margin | 15.6% | 14.2% | 12.7% | 10.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $199,290 | $0 | $0 | $0 |
| SG&A Expenses | $199,290 | $149,997 | $126,647 | $107,162 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $199,290 | $149,997 | $126,647 | $107,162 |
| Operating Income | $239,803 | $108,502 | $72,335 | $29,954 |
| % Margin | 8.5% | 5.9% | 4.6% | 2.3% |
| Other Income/Exp. Net | -$105,276 | -$16,406 | -$6,931 | -$1,663 |
| Pre-Tax Income | $134,527 | $92,096 | $65,404 | $28,291 |
| Tax Expense | $32,746 | $23,161 | $16,403 | $6,915 |
| Net Income | $101,769 | $68,935 | $49,001 | $21,376 |
| % 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 | 54,944 | 51,884 | 51,827 | 51,774 |
| Weighted Avg Shares Out Dil | 55,371 | 52,575 | 52,260 | 51,957 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $90,358 | $29,701 | $25,643 | $8,563 |
| Depreciation & Amortization | $148,270 | $92,920 | $79,100 | $65,730 |
| EBITDA | $373,167 | $214,720 | $170,147 | $102,605 |
| % Margin | 13.3% | 11.8% | 10.9% | 7.9% |