Construction Partners, Inc. (ROAD) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.5B	2.8B	1.8B	1.6B	1.3B
Cost of Revenue	2.9B	2.4B	1.6B	1.4B	1.2B
Gross Profit	549.5M	439.1M	258.5M	199.0M	137.1M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	245.6M	199.3M	150.0M	126.6M	107.2M
General & Admin Expense	245.6M	199.3M	150.0M	126.6M	107.2M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	(4.1M)	—	—	—	—
Total Operating Expenses	241.4M	199.3M	150.0M	126.6M	107.2M
Cost and Expenses	3.2B	2.6B	1.7B	1.5B	1.3B
Operating Income (EBIT)	308.0M	239.8M	108.5M	72.3M	30.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	57.5M	90.4M	29.7M	25.6M	8.6M
Net Interest Income	(57.5M)	(90.4M)	(29.7M)	(25.6M)	(8.6M)
Other Non-Op Income/Expense	(119.1M)	(105.3M)	(16.4M)	(6.9M)	(1.7M)
Non-Operating Income (excl Interest)	61.6M	14.9M	(13.3M)	(18.7M)	(6.9M)
EBT (Pre-Tax Income)	188.9M	134.5M	92.1M	65.4M	28.3M
Income Tax Expense	46.4M	32.7M	23.2M	16.4M	6.9M
Bottom Line
Net Income	142.5M	101.8M	68.9M	49.0M	21.4M
Earnings from Cont. Ops	142.5M	101.8M	68.9M	49.0M	21.4M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	142.5M	101.8M	68.9M	49.0M	21.4M
Per Share
Basic EPS	$2.56	$1.85	$1.33	$0.95	$0.41
Diluted EPS	$2.54	$1.84	$1.31	$0.94	$0.41
Revenue Per Share	$62.21	$51.19	$35.15	$30.17	$25.14
Shares
Basic Shares Outstanding	55.9M	54.9M	51.9M	51.8M	51.8M
Diluted Shares Outstanding	56.3M	55.4M	52.6M	52.3M	52.0M
Profitability Metrics
EBITDA	422.2M	373.2M	214.7M	170.1M	102.6M
D&A	175.8M	148.3M	92.9M	79.1M	65.7M
EBIT	246.4M	224.9M	121.8M	91.0M	36.9M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026