Construction Partners (ROAD)
(Real Time Quote from BATS)
$59.63 USD
+0.27 (0.46%)
Updated Sep 11, 2024 11:54 AM ET
2-Buy of 5 2
B Value A Growth C Momentum A VGM
Income Statements
Fiscal Year end for Construction Partners, Inc falls in the month of September.
All items in Millions except EPS data.
9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 | |
---|---|---|---|---|---|
Sales | 1,564 | 1,302 | 911 | 786 | 783 |
Cost Of Goods | 1,367 | 1,162 | 791 | 663 | 665 |
Gross Profit | 196 | 139 | 120 | 122 | 118 |
Selling & Adminstrative & Depr. & Amort Expenses | 115 | 104 | 90 | 67 | 61 |
Income After Depreciation & Amortization | 82 | 35 | 30 | 55 | 57 |
Non-Operating Income | 1 | 1 | 1 | 0 | 0 |
Interest Expense | 17 | 8 | 2 | 3 | 2 |
Pretax Income | 65 | 28 | 29 | 52 | 56 |
Income Taxes | 16 | 7 | 8 | 13 | 14 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 1 | 1 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 49 | 21 | 20 | 40 | 43 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 49 | 21 | 20 | 40 | 43 |
Depreciation Footnote | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 161 | 101 | 80 | 95 | 88 |
Depreciation & Amortization (Cash Flow) | 79 | 66 | 50 | 39 | 31 |
Income After Depreciation & Amortization | 82 | 35 | 30 | 55 | 57 |
Earnings Per Share Data | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 |
---|---|---|---|---|---|
Average Shares | 52.26 | 51.96 | 51.77 | 51.64 | 51.43 |
Diluted EPS Before Non-Recurring Items | 0.94 | 0.41 | 0.46 | 0.78 | 0.84 |
Diluted Net EPS (GAAP) | 0.94 | 0.41 | 0.39 | 0.78 | 0.84 |
Fiscal Year end for Construction Partners, Inc falls in the month of September.
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 517.79 | 371.43 | 396.51 | 475.03 | 421.89 |
Cost Of Goods | 434.30 | 332.63 | 344.63 | 399.49 | 357.82 |
Gross Profit | 83.49 | 38.80 | 51.88 | 75.54 | 64.07 |
SG&A, R&D, and Dept/Amort Expenses | 37.84 | 35.72 | 35.15 | 30.78 | 30.73 |
Income After SG&A, R&D, and Dept/Amort Expenses | 45.65 | 3.08 | 16.73 | 44.76 | 33.34 |
Non-Operating Income | 0.03 | 0.04 | -0.03 | -0.05 | 0.49 |
Interest Expense | 4.67 | 4.57 | 3.75 | 3.55 | 5.04 |
Pretax Income | 41.02 | -1.45 | 12.96 | 41.16 | 28.79 |
Income Taxes | 10.11 | -0.32 | 3.12 | 10.25 | 7.12 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 30.91 | -1.12 | 9.84 | 30.91 | 21.68 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 30.91 | -1.12 | 9.84 | 30.91 | 21.68 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 52.66 | 51.94 | 52.43 | 52.41 | 52.29 |
Diluted EPS Before Non-Recurring Items | 0.59 | -0.02 | 0.19 | 0.59 | 0.41 |
Diluted Net EPS (GAAP) | 0.59 | -0.02 | 0.19 | 0.60 | 0.41 |