Construction Partners, Inc.
ROAD · XNASCIK 1718227fmd_0G7V1SRZVX3HTPJ12NWBN233XXConstruction · Heavy Construction Other Than Bldg Const - ContractorsTemplate: Standard
Coverage: Oct 01, 2016 to Jun 30, 2026, 38 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 568 | 680 | 783 | 786 | 911 | 1,302 | 1,564 | 1,824 | 2,812 |
| Cost of revenue | 477 | 581 | 665 | 663 | 791 | 1,162 | 1,367 | 1,566 | 2,373 |
| Net interest income | (4) | (1) | (2) | (3) | (2) | (8) | (17) | – | – |
| Gross profit | 91 | 100 | 118 | 122 | 120 | 139 | 196 | 258 | 439 |
| Operating income | 47 | 61 | 57 | 55 | 30 | 35 | 82 | 111 | 225 |
| Interest expense | – | – | – | – | 1 | – | 17 | 19 | 90 |
| Other non-operating income (expense) | – | 0 | 0 | 0 | 1 | 1 | 1 | (0) | 0 |
| Income before taxes | 41 | 60 | 56 | 52 | 29 | 28 | 65 | 92 | 135 |
| Income tax expense | 15 | 11 | 14 | 13 | 8 | 7 | 16 | 23 | 33 |
| Net income from continuing operations | 26 | 50 | 42 | 40 | 20 | 21 | 49 | 69 | 102 |
| Net income | 26 | 51 | 43 | 40 | 20 | 21 | 49 | 69 | 102 |