Industrials -
Engineering & Construction - NASDAQ - US
$ 90.23
-1.07 %
$ 5.04 B
Market Cap
68.88
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Construction Partners, Inc.
| Revenue | 1.82 B |
| Cost Of Revenue | 1.57 B |
| Gross Profit | 258 M |
| Operating Expenses | 147 M |
| Operating Income | 111 M |
| Other Expenses | 42.3 M |
| Net Income | 68.9 M |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 1 823.9 | 1 563.5 | 1 301.7 | 910.7 | 785.7 | 783.2 | 680.1 | 568.2 | 542.3 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 1 565.6 | 1 367.2 | 1 162.4 | 790.8 | 663.5 | 665.3 | 580.6 | 477.2 | 467.5 |
| Gross Profit | 258.3 | 196.4 | 139.3 | 119.9 | 122.2 | 118.0 | 99.5 | 91.0 | 74.9 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 147.0 | 114.5 | 107.6 | 91.9 | 68.6 | 62.7 | 55.3 | 47.9 | 40.4 |
| Selling, General and Administrative Expenses | 151.5 | 126.9 | 107.6 | 91.9 | 68.6 | 62.7 | 55.3 | 47.9 | 40.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 111.2 | 81.9 | 35.4 | 30.1 | 55.2 | 57.1 | 61.4 | 46.6 | 37.5 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 19.1 | 17.3 | 7.7 | 2.4 | 3.1 | 1.9 | 1.3 | 4.0 | 4.7 |
| Total Other Income | (19.1) | (16.5) | (7.1) | (1.6) | (2.8) | (1.4) | (1.4) | (5.8) | (4.9) |
| Pre-Tax Income | 92.1 | 65.4 | 28.3 | 28.5 | 52.5 | 55.7 | 60.1 | 40.8 | 32.6 |
| NET INCOME | |||||||||
| Tax Provision | 23.2 | 16.4 | 6.9 | 8.3 | 12.8 | 13.9 | 10.5 | 14.7 | 10.5 |
| Net Income | 68.9 | 49.0 | 21.4 | 20.2 | 40.3 | 43.1 | 50.8 | 26.0 | 22.0 |
| EPS | 1.33 | 0.95 | 0.41 | 0.39 | 0.78 | 0.84 | 1.11 | 0.51 | 0.43 |