Construction Partners, Inc. (ROAD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 769.2M | 809.47M | 899.85M | 779.28M | 571.65M | 561.58M | 538.16M | 517.79M | 371.43M | 396.5M | 475.03M | 421.89M |
| Revenue Growth % | 34.56% | 44.14% | 67.21% | 50.5% | 53.91% | 41.63% | 13.29% | 22.73% | 14.34% | 16.01% | 20.86% | 10.95% |
| Cost of Goods Sold | 668.97M | 687.97M | 740.49M | 647.47M | 500.3M | 485.01M | 454.08M | 434.31M | 332.62M | 344.38M | 400.33M | 357.73M |
| COGS % of Revenue | 86.97% | 84.99% | 82.29% | 83.09% | 87.52% | 86.37% | 84.38% | 83.88% | 89.55% | 86.85% | 84.27% | 84.79% |
| Gross Profit | 100.23M | 121.5M | 159.36M | 131.81M | 71.35M | 76.57M | 84.08M | 83.48M | 38.81M | 52.13M | 74.7M | 64.16M |
| Gross Margin % | 13.03% | 15.01% | 17.71% | 16.91% | 12.48% | 13.63% | 15.62% | 16.12% | 10.45% | 13.15% | 15.73% | 15.21% |
| Gross Profit Growth % | 40.48% | 58.68% | 89.53% | 57.89% | 83.84% | 46.9% | 12.56% | 30.11% | 43.2% | 68.68% | 47.83% | 50.06% |
| Operating Expenses | 63.6M | 61.5M | 57.34M | 51.03M | 46.66M | 44.27M | 39.84M | 38.23M | 35.98M | 35.48M | 33M | 32.13M |
| OpEx % of Revenue | 8.27% | 7.6% | 6.37% | 6.55% | 8.16% | 7.88% | 7.4% | 7.38% | 9.69% | 8.95% | 6.95% | 7.62% |
| Selling, General & Admin | 63.6M | 61.5M | 57.34M | 51.03M | 46.66M | 44.27M | 39.84M | 37.99M | 35.98M | 35.48M | 33M | 32.13M |
| SG&A % of Revenue | 8.27% | 7.6% | 6.37% | 6.55% | 8.16% | 7.88% | 7.4% | 7.34% | 9.69% | 8.95% | 6.95% | 7.62% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241K | 0 | 0 | 0 | 0 |
| Operating Income | 36.63M | 60M | 102.03M | 80.78M | 24.69M | 32.3M | 44.24M | 45.25M | 2.83M | 16.64M | 41.7M | 32.03M |
| Operating Margin % | 4.76% | 7.41% | 11.34% | 10.37% | 4.32% | 5.75% | 8.22% | 8.74% | 0.76% | 4.2% | 8.78% | 7.59% |
| Operating Income Growth % | 48.39% | 85.73% | 130.59% | 78.51% | 772.37% | 94.09% | 6.11% | 41.27% | 157.92% | 1108.71% | 113.83% | 98.05% |
| EBITDA | 82.9M | 105.03M | 142.56M | 120.08M | 61.95M | 63.49M | 69.7M | 68.76M | 25.67M | 37.76M | 63.03M | 51.57M |
| EBITDA Margin % | 10.78% | 12.97% | 15.84% | 15.41% | 10.84% | 11.31% | 12.95% | 13.28% | 6.91% | 9.52% | 13.27% | 12.22% |
| EBITDA Growth % | 33.82% | 65.43% | 104.54% | 74.63% | 141.34% | 68.12% | 10.58% | 33.34% | 71.45% | 91.2% | 80.39% | 54.32% |
| D&A (Non-Cash Add-back) | 46.27M | 45.03M | 40.53M | 39.29M | 37.26M | 31.18M | 25.45M | 23.51M | 22.84M | 21.12M | 21.33M | 19.54M |
| EBIT | 36.63M | 50.16M | 100.35M | 85.06M | 28.99M | 16.41M | 45.65M | 48.32M | 5.77M | 19.34M | 47.29M | 36.21M |
| Net Interest Income | 25.59M | -27.37M | -25.4M | -27.11M | -23.45M | -20.32M | -6.08M | -7.31M | -7.21M | -6.38M | -6.12M | -7.42M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -25.59M | 27.37M | 25.4M | 27.11M | 23.45M | 20.32M | 6.08M | 7.31M | 7.21M | 6.38M | 6.12M | 7.42M |
| Other Income/Expense | -24.57M | -37.21M | -27.07M | -22.83M | -19.16M | -36.2M | -4.68M | -4.24M | -4.28M | -3.68M | -534K | -3.24M |
| Pretax Income | 12.07M | 22.79M | 74.95M | 57.95M | 5.53M | -3.9M | 39.56M | 41.02M | -1.45M | 12.96M | 41.16M | 28.79M |
| Pretax Margin % | 1.57% | 2.81% | 8.33% | 7.44% | 0.97% | -0.69% | 7.35% | 7.92% | -0.39% | 3.27% | 8.67% | 6.83% |
| Income Tax | 2.89M | 5.58M | 18.38M | 13.9M | 1.31M | -849K | 10.26M | 10.11M | -321K | 3.12M | 10.25M | 7.12M |
| Effective Tax Rate % | 23.94% | 24.49% | 24.53% | 23.99% | 23.71% | 21.77% | 25.92% | 24.64% | 22.21% | 24.06% | 24.9% | 24.72% |
| Net Income | 9.18M | 17.2M | 56.57M | 44.05M | 4.21M | -3.05M | 29.31M | 30.91M | -1.12M | 9.84M | 30.91M | 21.68M |
| Net Margin % | 1.19% | 2.13% | 6.29% | 5.65% | 0.74% | -0.54% | 5.45% | 5.97% | -0.3% | 2.48% | 6.51% | 5.14% |
| Net Income Growth % | 117.79% | 663.91% | 93.02% | 42.51% | 475% | -131% | -5.19% | 42.58% | 79.49% | 420.24% | 135.71% | 78.15% |
| Net Income (Continuing) | 9.18M | 17.21M | 56.57M | 44.05M | 4.21M | -3.05M | 29.31M | 30.91M | -1.12M | 9.84M | 30.91M | 21.68M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.16 | 0.31 | 1.01 | 0.79 | 0.08 | -0.06 | -0.75 | 0.59 | -0.02 | 0.19 | 0.59 | 0.41 |
| EPS Growth % | 111.36% | 650.62% | 234.67% | 33.9% | 450.46% | -129.63% | -227.12% | 43.9% | 80.36% | 375% | 136% | 78.26% |
| EPS (Basic) | 0.16 | 0.31 | 1.02 | 0.80 | 0.08 | -0.06 | -0.76 | 0.60 | -0.02 | 0.19 | 0.60 | 0.42 |
| Diluted Shares Outstanding | 56.26M | 56.05M | 55.83M | 55.65M | 55.67M | 54.16M | 52.59M | 52.65M | 51.94M | 52.43M | 52.41M | 52.29M |
| Basic Shares Outstanding | 55.92M | 55.81M | 55.22M | 55.16M | 55.25M | 54.16M | 51.88M | 51.91M | 51.94M | 51.89M | 51.83M | 51.83M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |