Income Statement
CONSTRUCTION PARTNERS, INC.
ROAD
Performance Overview
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in millions USD
| Metric | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Revenue
|
2,812.36 | 1,823.89 | 1,563.55 | 1,301.67 | 910.74 | 785.68 | 783.24 | 680.10 |
|
Cost of Revenue
|
2,373.26 | 1,565.64 | 1,367.16 | 1,162.37 | 790.80 | 663.47 | 665.29 | 580.56 |
|
Gross Profit
|
439.09 | 258.25 | 196.39 | 139.30 | 119.94 | 122.21 | 117.95 | 99.54 |
|
Operating Expenses
|
199.29 | 151.50 | 126.95 | 107.56 | 91.88 | 68.60 | 62.72 | 55.30 |
|
Research & Development
|
- | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
199.29 | 151.50 | 126.95 | 107.56 | 91.88 | 68.60 | 62.72 | 55.30 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - |
|
Operating Income
|
239.80 | 106.76 | 69.44 | 31.74 | 28.06 | 53.62 | 55.23 | 44.23 |
|
Non-Operating Income
|
105.26 | 14.66 | 4.03 | 3.43 | -0.46 | 1.16 | -0.46 | -15.82 |
|
Interest Income
|
- | - | - | - | - | - | - | - |
|
Interest Expense
|
3.10 | - | 0.30 | 0.47 | 1.30 | - | - | - |
|
Other Non-Op Income / Expense
|
0.09 | 0.02 | 0.88 | 24.69 | 25.51 | 43.71 | 45.63 | 51.52 |
|
Income Before Tax
|
134.54 | 92.10 | 65.40 | 28.31 | 28.52 | 52.45 | 55.69 | 60.06 |
|
Income Tax Expense
|
32.76 | 23.16 | 16.40 | 6.94 | 8.34 | 12.16 | 12.57 | 9.27 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - |
|
Net Income
|
101.78 | 68.94 | 49.00 | 21.38 | 20.18 | 40.30 | 43.12 | 50.79 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - |
|
EBITDA
|
239.80 | 106.76 | 69.44 | 97.47 | 77.86 | 92.92 | 86.46 | 69.55 |
|
Earnings Per Share (Basic)
|
1.85 | 1.33 | 0.95 | 0.41 | 0.39 | 0.78 | 0.84 | 1.11 |
|
Diluted EPS
|
1.84 | 1.31 | 0.94 | 0.41 | 0.39 | 0.78 | 0.84 | 1.11 |
|
Weighted Average Shares
|
54.94 | 51.88 | 51.83 | 51.77 | 51.64 | 51.49 | 51.42 | 45.61 |
|
Diluted Weighted Avg Shares
|
55.37 | 52.57 | 52.26 | 51.96 | 51.77 | 51.64 | 51.43 | 45.92 |
|
Comprehensive Income
|
98.65 | 57.74 | 50.08 | 39.02 | 20.15 | - | - | - |