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Report an ErrorAnnual report 2024
added 11-25-2024
Construction Partners Income Statement 2011-2024 | ROAD
Annual Income Statement Construction Partners
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.24 B | 2.14 B | 1.47 B | 1.35 B | 1.44 B | 881 M | 390 M | - | 319 M | - | - | - | - | - |
Shares |
51.9 M | 51.8 M | 51.8 M | 51.6 M | 51.5 M | 51.4 M | 45.6 M | - | 50.7 M | - | - | - | - | - |
Historical Prices |
101 | 41.2 | 28.4 | 26.2 | 28.4 | 16.8 | 11.9 | - | - | - | - | - | - | - |
Net Income |
68.9 M | 49 M | 21.4 M | 20.2 M | 40.3 M | 43.1 M | 50.8 M | 26 M | 22 M | - | - | - | - | - |
Revenue |
1.82 B | 1.56 B | 1.3 B | 911 M | 786 M | 783 M | 680 M | 568 M | 542 M | - | - | - | - | - |
Cost of Revenue |
1.57 B | 1.37 B | 1.16 B | 791 M | 663 M | 665 M | 581 M | 477 M | - | - | - | - | - | - |
Gross Profit |
258 M | 196 M | 139 M | 120 M | 122 M | 118 M | 99.5 M | 91 M | 74.9 M | - | - | - | - | - |
Operating Income |
111 M | 81.9 M | 35.4 M | 30.1 M | 55.2 M | 57.1 M | 61.4 M | 46.6 M | - | - | - | - | - | - |
Interest Expense |
-70 K | 875 K | 600 K | 819 K | 336 K | 416 K | 101 K | -3.96 M | - | - | - | - | - | - |
EBITDA |
204 M | 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 |
151 M | 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