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Construction Partners Income Statement 2025-2011 | ROAD
Brief overview of revenue and earnings at Construction Partners
This overview is based on financial performance over the past five years. According to figures from Construction Partners, revenue changed from $786 million to $2.8 billion over five years. The five-year change reached +258%, while CAGR stood at 29.1%. Sales grew at a rate typical of a strong expansion phase.
The five-year change in gross profit reached +259.3%: from 122 million dollars to 439 million dollars. The relationship between revenue and direct costs remained stable. Gross margin moved from 15.6% to 15.6%. The relationship between gross profit and revenue changed only slightly.
EBITDA was 94.5 million dollars at the beginning and 369 million dollars at the end of the period (+290.1%). Operating profitability strengthened faster than the scale of sales. EBITDA margin moved from 12% to 13.1%. Operating profitability remained broadly stable.
Net income changed from $40.3 million to $102 million (+152.6%). Net profit ended the five years at a local peak.
Market capitalization changed from 1.4 billion dollars to 5.7 billion dollars (+294.9%). A large part of future progress may already be reflected in the valuation.
Financial takeaway
The financial trajectory looks strong and well balanced. The financial profile benefits from improving net profitability, revenue expansion and consistent sales economics. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Construction Partners
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.69 B | 5.24 B | 2.14 B | 1.47 B | 1.35 B | 1.44 B | 881 M | 390 M | - | 319 M | - | - | - | - | - |
Shares |
54.9 M | 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 |
104 | 101 | 41.2 | 28.4 | 26.2 | 28.4 | 16.8 | 11.9 | - | - | - | - | - | - | - |
Net Income |
102 M | 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 |
2.81 B | 1.82 B | 1.56 B | 1.3 B | 911 M | 786 M | 783 M | 680 M | 568 M | 542 M | - | - | - | - | - |
Cost of Revenue |
2.37 B | 1.57 B | 1.37 B | 1.16 B | 791 M | 663 M | 665 M | 581 M | 477 M | - | - | - | - | - | - |
Gross Profit |
439 M | 258 M | 196 M | 139 M | 120 M | 122 M | 118 M | 99.5 M | 91 M | 74.9 M | - | - | - | - | - |
Operating Income |
225 M | 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 |
86 K | -70 K | 875 K | 600 K | 819 K | 336 K | 416 K | 101 K | -3.96 M | - | - | - | - | - | - |
EBITDA |
369 M | 191 M | 151 M | 101 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 |
199 M | 148 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
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 | 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 |
55.9 M | 55.9 M | 55.8 M | 55.8 M | 55.2 M | 55.2 M | 55.2 M | 54.2 M | 51.9 M | 51.9 M | 51.9 M | 51.9 M | 51.8 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 |
59.6 M | 9.18 M | 17.2 M | 17.2 M | 44 M | 44 M | 4.22 M | -3.05 M | 30.9 M | 30.9 M | -1.12 M | 9.84 M | 21.7 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 |
999 M | 769 M | 809 M | 809 M | 779 M | 779 M | 572 M | 562 M | 518 M | 518 M | 371 M | 397 M | 422 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 |
831 M | 670 M | 688 M | 688 M | 647 M | 647 M | 500 M | 485 M | 434 M | 434 M | 333 M | 345 M | 358 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 |
168 M | 98.9 M | 122 M | 122 M | 132 M | 132 M | 71.4 M | 76.6 M | 83.5 M | 83.5 M | 38.8 M | 51.9 M | 64.1 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 |
109 M | 37.4 M | 50.4 M | 50.4 M | 82.9 M | 82.9 M | 27.3 M | 13.8 M | 45.7 M | 45.7 M | 3.08 M | 16.7 M | 33.3 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 |
44 K | 276 K | -253 K | -253 K | 246 K | 246 K | -159 K | 421 K | 32 K | 32 K | 46 K | -28 K | 493 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 |
151 M | 81.6 M | 93.4 M | 93.4 M | 121 M | 121 M | 63.5 M | 44.1 M | 113 M | 69.2 M | 26.2 M | 37.7 M | 91.1 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
63.1 M | 63.6 M | 61.5 M | 61.5 M | 51 M | 51 M | 46.7 M | 44.3 M | 38.9 M | 38 M | 36 M | 35.5 M | 32.2 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
The income statement is one of the three key financial reports of a company Construction Partners (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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