Construction Partners, Inc. (BIT:1ROAD)
89.00
0.00 (0.00%)
At close: Aug 1, 2025, 5:30 PM CET
Construction Partners Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2016 - 2020 |
2,451 | 1,824 | 1,564 | 1,302 | 910.74 | 785.68 | Upgrade | |
Revenue Growth (YoY) | 39.18% | 16.65% | 20.12% | 42.93% | 15.92% | 0.31% | Upgrade |
Cost of Revenue | 2,087 | 1,566 | 1,367 | 1,162 | 790.8 | 663.47 | Upgrade |
Gross Profit | 363.81 | 258.25 | 196.39 | 139.3 | 119.94 | 122.21 | Upgrade |
Selling, General & Admin | 182.57 | 150.04 | 126.65 | 106.76 | 85.26 | 66.87 | Upgrade |
Other Operating Expenses | -10.63 | -10.63 | -8.3 | -0.86 | -0 | 1.79 | Upgrade |
Operating Expenses | 171.94 | 139.41 | 118.35 | 105.9 | 85.26 | 68.66 | Upgrade |
Operating Income | 191.87 | 118.84 | 78.04 | 33.4 | 34.68 | 53.55 | Upgrade |
Interest Expense | -81.68 | -29.7 | -25.64 | -8.56 | -2.41 | -1.33 | Upgrade |
Earnings From Equity Investments | -0.01 | -0 | - | -0.02 | 0.01 | 0.6 | Upgrade |
Other Non Operating Income (Expenses) | 0.39 | -0.07 | 0.88 | 0.6 | -1.44 | -1.39 | Upgrade |
EBT Excluding Unusual Items | 110.57 | 89.07 | 53.27 | 25.42 | 30.85 | 51.44 | Upgrade |
Merger & Restructuring Charges | -21.39 | -1.46 | -0.3 | -0.8 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 9.96 | 4.48 | 12.44 | 3.67 | 2.04 | 1.62 | Upgrade |
Legal Settlements | - | - | - | - | -4.36 | - | Upgrade |
Pretax Income | 99.14 | 92.1 | 65.4 | 28.29 | 28.53 | 53.06 | Upgrade |
Income Tax Expense | 24.62 | 23.16 | 16.4 | 6.92 | 8.35 | 12.76 | Upgrade |
Earnings From Continuing Operations | - | 68.94 | 49 | 21.38 | 20.18 | 40.3 | Upgrade |
Net Income | 74.52 | 68.94 | 49 | 21.38 | 20.18 | 40.3 | Upgrade |
Net Income to Common | 74.52 | 68.94 | 49 | 21.38 | 20.18 | 40.3 | Upgrade |
Net Income Growth | 5.64% | 40.68% | 129.23% | 5.94% | -49.93% | -6.55% | Upgrade |
Shares Outstanding (Basic) | 54 | 52 | 52 | 52 | 52 | 51 | Upgrade |
Shares Outstanding (Diluted) | 55 | 53 | 52 | 52 | 52 | 52 | Upgrade |
Shares Change (YoY) | 3.84% | 0.60% | 0.58% | 0.36% | 0.26% | 0.41% | Upgrade |
EPS (Basic) | 1.38 | 1.33 | 0.95 | 0.41 | 0.39 | 0.78 | Upgrade |
EPS (Diluted) | 1.37 | 1.31 | 0.94 | 0.41 | 0.39 | 0.78 | Upgrade |
EPS Growth | 2.44% | 39.36% | 129.27% | 5.13% | -50.00% | -6.99% | Upgrade |
Free Cash Flow | 152.81 | 121.15 | 59.35 | -52.35 | -7.83 | 52.6 | Upgrade |
Free Cash Flow Per Share | 2.80 | 2.30 | 1.14 | -1.01 | -0.15 | 1.02 | Upgrade |
Gross Margin | 14.85% | 14.16% | 12.56% | 10.70% | 13.17% | 15.55% | Upgrade |
Operating Margin | 7.83% | 6.52% | 4.99% | 2.57% | 3.81% | 6.82% | Upgrade |
Profit Margin | 3.04% | 3.78% | 3.13% | 1.64% | 2.21% | 5.13% | Upgrade |
Free Cash Flow Margin | 6.24% | 6.64% | 3.80% | -4.02% | -0.86% | 6.69% | Upgrade |
EBITDA | 325.06 | 211.76 | 157.14 | 99.13 | 84.49 | 92.85 | Upgrade |
EBITDA Margin | 13.26% | 11.61% | 10.05% | 7.62% | 9.28% | 11.82% | Upgrade |
D&A For EBITDA | 133.19 | 92.92 | 79.1 | 65.73 | 49.81 | 39.3 | Upgrade |
EBIT | 191.87 | 118.84 | 78.04 | 33.4 | 34.68 | 53.55 | Upgrade |
EBIT Margin | 7.83% | 6.52% | 4.99% | 2.57% | 3.81% | 6.82% | Upgrade |
Effective Tax Rate | 24.83% | 25.15% | 25.08% | 24.44% | 29.27% | 24.05% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.