Construction Partners Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	2016 - 2020
Revenue	2,812	1,824	1,564	1,302	910.74	Upgrade
Revenue Growth (YoY)	54.20%	16.65%	20.12%	42.93%	15.92%	Upgrade
Cost of Revenue	2,373	1,566	1,367	1,162	790.8	Upgrade
Gross Profit	439.09	258.25	196.39	139.3	119.94	Upgrade
Selling, General & Admin	176.79	146.11	126.21	106.76	85.26	Upgrade
Other Operating Expenses	-7.83	-10.63	-8.3	-0.86	-0	Upgrade
Operating Expenses	168.96	135.48	117.91	105.9	85.26	Upgrade
Operating Income	270.13	122.78	78.48	33.4	34.68	Upgrade
Interest Expense	-98.18	-29.7	-25.64	-8.56	-2.41	Upgrade
Earnings From Equity Investments	-0.01	-0	-	-0.02	0.01	Upgrade
Other Non Operating Income (Expenses)	0.09	-0.07	0.88	0.6	-1.44	Upgrade
EBT Excluding Unusual Items	172.02	93	53.71	25.42	30.85	Upgrade
Merger & Restructuring Charges	-48.4	-5.39	-0.74	-0.8	-	Upgrade
Gain (Loss) on Sale of Assets	10.91	4.48	12.44	3.67	2.04	Upgrade
Legal Settlements	-	-	-	-	-4.36	Upgrade
Pretax Income	134.53	92.1	65.4	28.29	28.53	Upgrade
Income Tax Expense	32.75	23.16	16.4	6.92	8.35	Upgrade
Earnings From Continuing Operations	101.78	68.94	49	21.38	20.18	Upgrade
Net Income	101.78	68.94	49	21.38	20.18	Upgrade
Net Income to Common	101.78	68.94	49	21.38	20.18	Upgrade
Net Income Growth	47.65%	40.68%	129.23%	5.94%	-49.93%	Upgrade
Shares Outstanding (Basic)	55	52	52	52	52	Upgrade
Shares Outstanding (Diluted)	55	53	52	52	52	Upgrade
Shares Change (YoY)	5.32%	0.60%	0.58%	0.36%	0.26%	Upgrade
EPS (Basic)	1.85	1.33	0.95	0.41	0.39	Upgrade
EPS (Diluted)	1.84	1.31	0.94	0.41	0.39	Upgrade
EPS Growth	40.46%	39.36%	129.27%	5.13%	-50.00%	Upgrade
Free Cash Flow	153.37	121.15	59.35	-52.35	-7.83	Upgrade
Free Cash Flow Per Share	2.77	2.30	1.14	-1.01	-0.15	Upgrade
Gross Margin	15.61%	14.16%	12.56%	10.70%	13.17%	Upgrade
Operating Margin	9.61%	6.73%	5.02%	2.57%	3.81%	Upgrade
Profit Margin	3.62%	3.78%	3.13%	1.64%	2.21%	Upgrade
Free Cash Flow Margin	5.45%	6.64%	3.80%	-4.02%	-0.86%	Upgrade
EBITDA	418.4	215.7	157.58	99.13	84.49	Upgrade
EBITDA Margin	14.88%	11.83%	10.08%	7.62%	9.28%	Upgrade
D&A For EBITDA	148.27	92.92	79.1	65.73	49.81	Upgrade
EBIT	270.13	122.78	78.48	33.4	34.68	Upgrade
EBIT Margin	9.61%	6.73%	5.02%	2.57%	3.81%	Upgrade
Effective Tax Rate	24.34%	25.15%	25.08%	24.44%	29.27%	Upgrade

Updated Nov 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q