Construction Partners, Inc.
NASDAQ:ROAD
90.42 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,823.889 | 1,563.548 | 1,301.674 | 910.739 | 785.679 | 783.238 | 680.096 | 568.212 | 542.347 |
| Cost of Revenue
| 1,565.635 | 1,367.163 | 1,162.372 | 790.803 | 663.467 | 665.285 | 580.56 | 477.241 | 467.464 |
| Gross Profit
| 258.254 | 196.385 | 139.302 | 119.936 | 122.212 | 117.953 | 99.536 | 90.971 | 74.883 |
| Gross Profit Ratio
| 0.142 | 0.126 | 0.107 | 0.132 | 0.156 | 0.151 | 0.146 | 0.16 | 0.138 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 151.497 | 126.947 | 107.562 | 91.878 | 68.597 | 62.724 | 55.303 | 47.867 | 40.428 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 151.497 | 126.947 | 107.562 | 91.878 | 68.597 | 62.724 | 55.303 | 47.867 | 40.428 |
| Other Expenses
| -4.483 | -12.437 | 0.6 | 0.819 | 0.336 | 0.416 | -0.101 | -0.205 | -0.227 |
| Operating Expenses
| 147.014 | 114.51 | 107.562 | 91.878 | 68.597 | 62.724 | 55.303 | 47.867 | 40.428 |
| Operating Income
| 111.24 | 81.875 | 35.413 | 30.101 | 55.231 | 57.138 | 61.428 | 46.585 | 37.452 |
| Operating Income Ratio
| 0.061 | 0.052 | 0.027 | 0.033 | 0.07 | 0.073 | 0.09 | 0.082 | 0.069 |
| Total Other Income Expenses Net
| -19.141 | -16.471 | -7.101 | -1.585 | -2.777 | -1.445 | -1.371 | -5.803 | -4.889 |
| Income Before Tax
| 92.099 | 65.404 | 28.312 | 28.516 | 52.454 | 55.693 | 60.057 | 40.782 | 32.563 |
| Income Before Tax Ratio
| 0.05 | 0.042 | 0.022 | 0.031 | 0.067 | 0.071 | 0.088 | 0.072 | 0.06 |
| Income Tax Expense
| 23.161 | 16.403 | 6.915 | 8.349 | 12.76 | 13.909 | 10.525 | 14.742 | 10.541 |
| Net Income
| 68.935 | 49.001 | 21.376 | 20.177 | 40.297 | 43.121 | 50.791 | 26.04 | 22.022 |
| Net Income Ratio
| 0.038 | 0.031 | 0.016 | 0.022 | 0.051 | 0.055 | 0.075 | 0.046 | 0.041 |
| EPS
| 1.33 | 0.95 | 0.41 | 0.39 | 0.78 | 0.84 | 1.11 | 0.51 | 0.43 |
| EPS Diluted
| 1.31 | 0.94 | 0.41 | 0.39 | 0.78 | 0.84 | 1.11 | 0.51 | 0.43 |
| EBITDA
| 111.24 | 157.135 | 99.132 | 84.485 | 92.854 | 87.472 | 69.554 | 64.176 | 55.985 |
| EBITDA Ratio
| 0.061 | 0.1 | 0.075 | 0.086 | 0.119 | 0.111 | 0.065 | 0.113 | 0.103 |