Construction Partners, Inc. Income Statement
ROAD / Industrials|9 years of annual SEC 10-K data (FY2017-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.
Construction Partners, Inc. reported $2.8B in revenue and $102M in net income for FY2025. Revenue has grown at a 22.1% compound annual rate over the past 8 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.8B | $1.8B | $1.6B | $1.3B | $910.7M | $785.7M | $783.2M | $568.2M | $568.2M |
| Cost of Revenue | $2.4B | $1.6B | $1.4B | $1.2B | $790.8M | $663.5M | $665.3M | $477.2M | $477.2M |
| Gross Profit | $439.1M | $258.3M | $196.4M | $139.3M | $119.9M | $122.2M | $118.0M | $91.0M | $91.0M |
| SG&A Expense | $199.3M | $147.6M | $126.5M | $107.6M | $91.9M | $68.6M | $62.7M | $47.9M | $47.9M |
| Operating Income | $224.8M | $111.2M | $81.9M | $35.4M | $30.1M | $55.2M | $57.1M | $46.6M | $46.6M |
| Interest Expense | - | - | -$17.3M | - | $1.3M | - | -$1.9M | -$4.0M | -$4.0M |
| Income Tax | $32.7M | $23.2M | $16.4M | $6.9M | $8.3M | $12.8M | $13.9M | $14.7M | $14.7M |
| Net Income | $101.8M | $68.9M | $49.0M | $21.4M | $20.2M | $40.3M | $43.1M | $26.0M | $26.0M |
| EPS (Basic) | $0.95 | $0.41 | $0.95 | $0.78 | $0.84 | $0.84 | $0.84 | $0.63 | $0.63 |
| EPS (Diluted) | $0.94 | $0.41 | $0.94 | $0.78 | $0.84 | $0.84 | $0.84 | $0.63 | $0.63 |
| Shares Outstanding | 52.3M | 52.0M | 52.3M | 51.6M | 51.4M | 19.2M | 51.4M | 41.7M | 41.6M |
| Gross Margin | 15.6% | 14.2% | 12.6% | 10.7% | 13.2% | 15.6% | 15.1% | 16.0% | 16.0% |
| Operating Margin | 8.0% | 6.1% | 5.2% | 2.7% | 3.3% | 7.0% | 7.3% | 8.2% | 8.2% |
| Profit Margin | 3.6% | 3.8% | 3.1% | 1.6% | 2.2% | 5.1% | 5.5% | 4.6% | 4.6% |