Construction Partners, Inc. (ROAD) - Quarterly Income Statement

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ROAD
Financials

71.44 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	517.794	371.427	396.505	475.026	421.893	324.85	341.779	393.053	380.272	243.385	284.964	279.042	261.656	179.112	190.929	224.645	217.041	168.679	175.314	237.317	227.29	164.304	154.327	215.701	195.075	118.899	150.421	187.627	148.099	110.366	122.12
Cost of Revenue Numbers are in millions	434.312	332.616	344.625	399.489	357.821	298.57	311.283	343.462	336.022	230.888	252	244.389	225.039	161.04	160.335	183.653	180.549	147.708	151.557	198.385	189.198	144.503	133.199	182.181	165.606	105.15	127.623	153.728	124.117	96.005	103.391
Gross Profit Numbers are in millions	83.482	38.811	51.88	75.537	64.072	26.28	30.496	49.591	44.25	12.497	32.964	34.653	36.617	18.072	30.594	40.992	36.492	20.971	23.757	38.932	38.092	19.801	21.128	33.52	29.469	13.749	22.798	33.899	23.982	14.361	18.729
Gross Profit Ratio Numbers are in millions	0.161	0.104	0.131	0.159	0.152	0.081	0.089	0.126	0.116	0.051	0.116	0.124	0.14	0.101	0.16	0.182	0.168	0.124	0.136	0.164	0.168	0.121	0.137	0.155	0.151	0.116	0.152	0.181	0.162	0.13	0.153
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38.928	36.752	35.981	33.002	32.231	31.989	29.725	31.032	26.584	25	24.946	24.124	23.195	24.475	20.084	17.811	16.852	16.821	17.113	17.554	15.968	14.771	14.431	14.731	14.788	13.358	12.426	13.862	12.477	10.965	10.563
Selling & Marketing Expenses Numbers are in millions	-0.7	0.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	38.228	36.452	35.981	33.002	32.231	31.989	29.725	31.032	26.584	25	24.946	24.124	23.195	24.475	20.084	17.811	16.852	16.821	17.113	17.554	15.968	14.771	14.431	14.731	14.788	13.358	12.426	13.862	12.477	10.965	10.563
Other Expenses Numbers are in millions	0.032	0.043	-0.028	-0.05	0.493	0.398	-5.389	0.263	0.178	0.043	0.116	0.158	0.252	0.244	0.165	0.379	0.645	-0.753	0.065	0.12	0.19	0.123	-0.017	-0.056	0.015	-0.039	-0.021	-0.071	-0.003	-0.105	-0.026
Operating Expenses Numbers are in millions	38.228	36.452	35.981	33.002	32.231	31.989	24.336	31.032	26.584	25	24.946	24.124	23.195	24.475	20.084	17.811	16.852	16.821	17.113	17.554	15.968	14.771	14.431	14.731	14.788	13.358	12.426	13.862	12.477	10.965	10.563
Operating Income Numbers are in millions	45.254	2.359	16.735	44.758	33.34	-5.311	6.328	3.383	17.999	-12.46	8.459	11.395	14.257	-6.394	10.843	23.663	20.03	4.585	6.953	22.202	22.182	5.723	7.031	20.064	14.767	16.08	10.517	20.843	11.743	5.579	8.42
Operating Income Ratio Numbers are in millions	0.087	0.006	0.042	0.094	0.079	-0.016	0.019	0.009	0.047	-0.051	0.03	0.041	0.054	-0.036	0.057	0.105	0.092	0.027	0.04	0.094	0.098	0.035	0.046	0.093	0.076	0.135	0.07	0.111	0.079	0.051	0.069
Total Other Income Expenses Net Numbers are in millions	-4.238	-3.804	0.808	2.173	1.992	-1.644	-3.926	13.8	0.511	0.155	0.557	1.024	1.087	0.253	0.498	0.861	1.035	-0.318	0.374	0.944	0.248	0.816	0.317	1.219	0.101	15.65	0.124	0.735	-1.403	2.078	0.228
Income Before Tax Numbers are in millions	41.016	-1.445	12.961	41.163	28.794	-6.955	2.402	17.183	16.123	-12.305	7.311	10.483	13.941	-6.448	10.54	23.619	20.1	1.998	6.737	21.97	21.757	5.467	6.499	19.694	14.376	15.788	10.199	19.614	9.443	4.378	7.347
Income Before Tax Ratio Numbers are in millions	0.079	-0.004	0.033	0.087	0.068	-0.021	0.007	0.044	0.042	-0.051	0.026	0.038	0.053	-0.036	0.055	0.105	0.093	0.012	0.038	0.093	0.096	0.033	0.042	0.091	0.074	0.133	0.068	0.105	0.064	0.04	0.06
Income Tax Expense Numbers are in millions	10.108	-0.321	3.118	10.25	7.117	-1.474	0.51	4.047	3.955	-2.887	1.8	2.582	4.6	-1.513	2.68	6.138	4.772	0.531	1.319	5.829	4.941	1.488	1.651	5.143	1.409	4.77	-0.797	7.347	3.031	1.578	2.786
Net Income Numbers are in millions	30.908	-1.124	9.843	30.913	21.677	-5.481	1.892	13.115	12.168	-9.418	5.511	7.901	9.34	-4.935	7.871	17.552	15.747	1.537	5.461	16.553	17.202	4.212	5.154	15.144	13.403	11.248	10.996	12.267	6.412	2.8	4.561
Net Income Ratio Numbers are in millions	0.06	-0.003	0.025	0.065	0.051	-0.017	0.006	0.033	0.032	-0.039	0.019	0.028	0.036	-0.028	0.041	0.078	0.073	0.009	0.031	0.07	0.076	0.026	0.033	0.07	0.069	0.095	0.073	0.065	0.043	0.025	0.037
EPS Numbers are in millions	0.6	-0.022	0.19	0.6	0.42	-0.11	0.04	0.25	0.23	-0.18	0.11	0.15	0.18	-0.1	0.15	0.34	0.31	0.03	0.11	0.32	0.33	0.08	0.1	0.29	0.29	0.27	0.26	0.24	0.13	0.055	0.09
EPS Diluted Numbers are in millions	0.59	-0.022	0.19	0.59	0.41	-0.11	0.04	0.25	0.23	-0.18	0.11	0.15	0.18	-0.096	0.15	0.34	0.3	0.03	0.11	0.32	0.33	0.08	0.1	0.29	0.29	0.27	0.26	0.24	0.13	0.055	0.09
EBITDA Numbers are in millions	68.761	25.199	36.992	63.816	51.87	14.547	24.569	18.822	35.088	4.684	24.037	10.687	26.3	6.132	21.769	23.56	30.319	3.397	16.147	21.498	30.373	12.654	13.818	18.733	14.696	5.985	16.026	25.329	16.71	8.57	13.362
EBITDA Ratio Numbers are in millions	0.133	0.068	0.093	0.134	0.123	0.045	0.072	0.048	0.092	0.019	0.084	0.038	0.101	0.034	0.114	0.105	0.14	0.02	0.092	0.091	0.134	0.077	0.09	0.087	0.075	0.05	0.107	0.135	0.113	0.078	0.109

Construction Partners, Inc.

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