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Construction Partners ROAD
$ 78.73 -1.51%

Quarterly report 2024-Q2
added 08-09-2024

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Construction Partners Income Statement 2011-2024 | ROAD

Annual Income Statement Construction Partners

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

2.14 B 1.47 B 1.35 B 1.44 B 881 M 390 M - 319 M - - - - -

Shares

51.8 M 51.8 M 51.6 M 51.5 M 51.4 M 45.6 M - 50.7 M - - - - -

Historical Prices

41.2 28.4 26.2 28.4 16.8 11.9 - - - - - - -

Net Income

49 M 21.4 M 20.2 M 40.3 M 43.1 M 50.8 M 26 M 22 M - - - - -

Revenue

1.56 B 1.3 B 911 M 786 M 783 M 680 M 568 M 542 M - - - - -

Cost of Revenue

1.37 B 1.16 B 791 M 663 M 665 M 581 M 477 M - - - - - -

Gross Profit

196 M 139 M 120 M 122 M 118 M 99.5 M 91 M 74.9 M - - - - -

Operating Income

81.9 M 35.4 M 30.1 M 55.2 M 57.1 M 61.4 M 46.6 M - - - - - -

Interest Expense

875 K 600 K 819 K 336 K 416 K 101 K -3.96 M - - - - - -

EBITDA

162 M 104 M 79.6 M 94.5 M 86.9 M 69.5 M 64 M 55.8 M - - - - -

Operating Expenses

- - - - 62.7 M 55.3 M 47.9 M 40.4 M - - - - -

General and Administrative Expenses

127 M 108 M 91.9 M 68.6 M 62.7 M 55.3 M 47.9 M 40.4 M - - - - -

All numbers in USD currency

Quarterly Income Statement Construction Partners

2024-Q2 2023-Q4 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 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

51.9 M 51.9 M 51.8 M 51.8 M 51.8 M - 51.8 M 51.8 M 51.7 M - 51.7 M 51.7 M 51.5 M 51.5 M 51.5 M 51.5 M 51.5 M 51.4 M 51.4 M 51.5 M 51.4 M 43.6 M 46.6 M 41.7 M 41.7 M 41.5 M 41.5 M 41.5 M - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

30.9 M 9.84 M 21.7 M -5.48 M 1.89 M - 12.2 M -9.42 M 5.51 M - 9.34 M 5.51 M 7.87 M 7.87 M 7.87 M 7.87 M 5.46 M 5.46 M 5.46 M 5.46 M 5.15 M 5.15 M 5.15 M 5.15 M 11 M 13.8 M 6.41 M 2.8 M - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

518 M 397 M 422 M 325 M 342 M - 380 M 243 M 285 M - 262 M 179 M 191 M 561 M 217 M 191 M 175 M 546 M 227 M 175 M 154 M 464 M 195 M 119 M 150 M 381 M 232 M 110 M - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

434 M 345 M 358 M 299 M 311 M - 336 M 231 M 252 M - 225 M 161 M 160 M 480 M 180 M 160 M 152 M 467 M 189 M 152 M 133 M 398 M 166 M 133 M 128 M 324 M 124 M 96 M - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

83.5 M 51.9 M 64.1 M 26.3 M 30.5 M - 44.2 M 12.5 M 33 M - 36.6 M 18.1 M 30.6 M 80.8 M 36.9 M 30.6 M 23.8 M 79 M 38.1 M 23.8 M 21.1 M 66 M 29.5 M 21.1 M 22.8 M 57.1 M 24 M 14.4 M - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

45.7 M 16.7 M 33.3 M -2.55 M 6.33 M - 18 M -11.5 M 8.46 M - 14.3 M -6.39 M 10.8 M 31.2 M 20.4 M 10.8 M 6.95 M 34.9 M 22.2 M 6.95 M 7.03 M 41.4 M 14.8 M 7.03 M 10.5 M 25.7 M 11.7 M 5.58 M - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

32 K -28 K 493 K 398 K 34 K - 178 K 43 K 116 K - 252 K 244 K 165 K 360 K 251 K 165 K 65 K 296 K 190 K 65 K -17 K -45 K 15 K -39 K -297 K -134 K -3 K -105 K - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

69.2 M 37.7 M 53.5 M 17.8 M 25.6 M - 35.6 M 5.51 M 24.4 M - 37.6 M 5.81 M 21.9 M 60.2 M 39.5 M 21.9 M 16.4 M 57.6 M 36.8 M 16.4 M 14.2 M 59.3 M 26.1 M 14.2 M 16.2 M 41.5 M 22.2 M 5.58 M - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

38.9 M 36 M 32.2 M 32 M 29.7 M - 26.6 M 25 M 24.9 M - 23.2 M 24.5 M 20.1 M 50.8 M 16.9 M 20.1 M 17.1 M 45.2 M 16 M 17.1 M 14.4 M 40.6 M 14.8 M 14.4 M 12.4 M 34 M 12.5 M 11 M - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency