What is Construction Partners's revenue?

Construction Partners (ROAD) generated $3.3B in revenue over the trailing twelve months, up 48.8% year over year.

Is Construction Partners profitable?

Construction Partners reported $127.0M in net income over the trailing twelve months, a 3.9% net margin.

What are Construction Partners's profit margins?

Gross margin is 15.7% and operating margin is 8.3%, with a 3.9% net margin.

What is Construction Partners's earnings per share?

Construction Partners's diluted EPS over the trailing twelve months is $2.28.

Where does Construction Partners's income statement data come from?

Every line is extracted from Construction Partners's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Construction Partners ROAD Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q2 '26	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25
Total revenue	$3.26B+6.5%	$3.06B+8.8%	$2.81B+14.8%	$2.45B+11.9%	$2.19B+10.1%
Total cost of revenue	$2.75B+6.6%	$2.58B+8.6%	$2.37B+13.7%	$2.09B+11.4%	$1.87B+9.8%
Gross profit	$511.53M+5.7%	$484.02M+10.2%	$439.09M+20.7%	$363.81M+15.3%	$315.49M+11.5%
Gross margin	15.7%-0.1pp	15.8%+0.2pp	15.6%+0.8pp	14.8%+0.4pp	14.4%+0.2pp
General and administrative	$233.46M+7.8%	$216.53M+8.6%	$199.29M+10.6%	$180.14M+7.8%	$167.1M+6.8%
Compensation and benefits	$40.53M+8.1%	$37.48M+1.3%	$37.01M+19.1%	$31.07M+14.8%	$27.07M+4.4%
Occupancy and equipment	$25.43M+18.3%	$21.49M+20.5%	$17.83M+21.2%	$14.71M+25.3%	$11.73M+25.4%
Provision for credit losses	$588K+11.6%	$527K+10.3%	$478K+25.5%	$381K+16.2%	$328K+8.6%
Acquisition and integration costs	$19.65M+9.3%	$17.98M-30.6%	$25.9M+8.7%	$23.83M+3.8%	$22.95M+0.2%
Operating income	$271.51M+3.9%	$261.41M+16.3%	$224.81M+32.4%	$169.81M+28.1%	$132.52M+22.4%
Operating margin	8.3%-0.2pp	8.5%+0.5pp	8%+1.1pp	6.9%+0.9pp	6.1%+0.6pp
Interest expense	$103.6M+4.0%	$99.6M+10.2%	$90.36M+27.2%	$71.05M+40.7%	$50.48M+50.9%
Other income (expense), net	——	——	——	$388K+123%	$174K-54.1%
Income from equity method investments	-$1K+92.9%	-$14K-16.7%	-$12K0.0%	-$12K0.0%	-$12K-500%
Gain (loss) on disposal of assets	$56K+460%	$10K—	$0+100%	-$28K-411%	$9K-73.5%
Income before income taxes	$167.76M+4.1%	$161.23M+19.8%	$134.54M+35.7%	$99.15M+20.6%	$82.22M+9.3%
Income tax expense	$40.75M+4.0%	$39.18M+19.6%	$32.75M+33.0%	$24.62M+18.2%	$20.83M+8.5%
Net income	$127M+4.1%	$122.04M+19.9%	$101.78M+36.6%	$74.52M+21.4%	$61.38M+9.5%
Net margin	3.9%-0.1pp	4%+0.4pp	3.6%+0.6pp	3%+0.2pp	2.8%0.0pp
Diluted earnings per share	$2.28+3.6%	$2.20+20.2%	$1.83+33.6%	$1.37+17.1%	$1.17+9.3%
Basic earnings per share	$2.30+3.6%	$2.22+20.0%	$1.85+33.1%	$1.39+16.8%	$1.19+9.2%
Weighted-average shares, diluted	223.3M+0.3%	222.7M+0.9%	220.9M+1.3%	218.1M+1.4%	215.1M+1.8%
Weighted-average shares, basic	221.8M+0.3%	221.2M+0.7%	219.5M+1.4%	216.5M+1.5%	213.2M+1.6%
Acquisition and Integration Costs	$14.3M+1.4%	$14.1M-36.2%	$22.1M+7.3%	$20.6M+3.0%	$20M+2.6%
Royalty expense	$3.2M0.0%	$3.2M+3.2%	$3.1M+14.8%	$2.7M+12.5%	$2.4M+20.0%
Share-based compensation expense related to employee stock plans	$29.96M+7.8%	$27.8M+3.5%	$26.87M+14.6%	$23.45M+4.9%	$22.36M+3.4%
Pre-tax stock-based compensation cost	$42.14M+8.1%	$39M+1.1%	$38.59M+19.1%	$32.41M+16.2%	$27.88M+4.2%
Accounts Receivable, Allowance for Credit Loss, Writeoff	——	——	$580K+12.4%	$516K+14.2%	$452K+16.5%
Amortization Of Financing Costs	$2.96M-26.2%	$4.01M+4.5%	$3.83M+9.0%	$3.52M+45.1%	$2.43M+210%
Amortization Of Financing Costs And Discounts	——	——	$3.8M+28.8%	$2.95M+40.5%	$2.1M+68.0%
Amortization of capitalized software and acquired intangible assets	——	——	$5M+16.3%	$4.3M+19.4%	$3.6M+24.1%
Amounts (receivable) payable to sellers in business combinations	——	——	$57.47M+33.5%	$43.07M+50.3%	$28.66M+101%
Asset Retirement Obligation Accretion Expense	——	——	$62K+0.8%	$61.5K+0.8%	$61K+0.8%
Asset retirement obligation, depreciation	——	——	$1.4M0.0%	$1.4M0.0%	$1.4M0.0%
Liabilities assumed	——	——	$0—	$0—	$0—
Asset Retirement Obligation Liabilities Incurred	——	——	$0—	$0—	$0—
Asset Retirement Obligation, Liabilities Settled	——	——	$0—	$0—	$0—
Business Acquisitions Pro Forma Net Income Loss	$152.26M+0.1%	$152.12M-2.2%	$155.49M+2.6%	$151.62M-2.3%	$155.27M+9.2%
Business Acquisitions Pro Forma Revenue	$3.37B+1.9%	$3.31B+1.1%	$3.27B+1.7%	$3.22B+0.7%	$3.2B+6.0%
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual	——	——	——	——	——
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual	——	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	-$26.6M—	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$122.72M+6.5%	$115.19M+16.8%	$98.65M+49.0%	$66.2M+21.7%	$54.38M+0.5%
Changes in revenue billed, contract price or cost estimates	——	——	——	——	——
Contract With Customer, Liability, Current Increase (Decrease)	——	——	——	——	——
Revenue recognized	——	——	$120.1M+9.4%	$109.8M+10.4%	$99.5M+11.5%
Federal	——	——	-$500K+44.8%	-$906K+30.9%	-$1.31M+23.6%
Current State And Local Tax Expense Benefit	——	——	$5.79M+15.9%	$4.99M+19.0%	$4.19M+23.4%
Federal	——	——	$29.88M+10.0%	$27.17M+11.1%	$24.46M+12.5%
Deferred taxes	$32.75M+16.6%	$28.08M+2.3%	$27.46M+21.6%	$22.58M—	——
State	——	——	-$2.41M-168%	-$901K-247%	$612K-71.2%
Defined Contribution Plan Cost Recognized	——	——	$10.9M+7.7%	$10.13M+8.3%	$9.35M+9.0%
Depreciation, depletion, accretion and amortization	$171.12M+5.6%	$162.12M+9.3%	$148.27M+11.3%	$133.19M+13.4%	$117.41M+14.0%
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net	$6.82M-6.6%	$7.3M-6.7%	$7.83M-9.3%	$8.63M-8.2%	$9.4M-7.6%
Effective tax rates	——	——	——	——	——
Permanent differences	——	——	$2.5M+17.9%	$2.12M+21.8%	$1.74M+27.9%
Equity Classified Awards Converted To Liability Classified Awards	——	——	——	——	——
Distributions of earnings from equity method investees	——	——	——	——	——
Gain (loss) on sale of derivatives	$6.82M-6.6%	$7.3M-6.7%	$7.83M-9.3%	$8.63M-8.1%	$9.39M-7.3%
Gain Loss On Sale Of Property Plant Equipment	$13.09M+10.1%	$11.9M+9.0%	$10.91M+9.5%	$9.96M+40.7%	$7.08M+50.5%
Goodwill Additions	——	——	$709.34M+29.0%	$549.75M+40.9%	$390.15M+69.2%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	——	——	$27.35M+7.9%	$25.35M+8.6%	$23.35M+9.4%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	——	——	$0-100%	$5.25K-50.0%	$10.5K-33.3%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	——	——	$2.89M+0.6%	$2.87M+0.6%	$2.85M+0.7%
Income Taxes Paid, Net	——	——	——	——	——
Accounts payable	——	$20.02M-57.8%	$47.47M+65.0%	$28.77M+1,858%	-$1.64M+78.8%
Increase in accrued expenses and other liabilities	——	——	——	——	——
Increase (Decrease) in Contract with Customer, Asset	——	——	——	$12.77M+662%	$1.68M+185%
Changes in revenue billed, contract price or cost estimates	——	——	——	——	——
Increase (decrease) in contract liabilities and current deferred income	——	——	——	——	——
Increase (Decrease) in Deposit Assets	——	——	——	——	——
Increase (Decrease) in Inventories	$10.54M—	——	——	——	——
Increase (decrease) in other assets	——	——	——	——	——
Increase (decrease) in all other liabilities	——	——	——	-$147K+93.3%	-$2.18M-324%
Increase (Decrease) in Prepaid Expense and Other Assets	——	$6.51M+187%	-$7.48M-217%	$6.4M-35.6%	$9.93M-30.2%
Add - Incremental shares under stock-based compensation plans (in shares)	——	——	——	$944.34K-21.0%	$1.2M+54.4%
Increase in gross value of intangible assets during the period	——	——	$63.8M+31.1%	$48.65M+45.2%	$33.5M+82.6%
Interest Expense Borrowings	——	——	$95.1M+23.3%	$77.13M+30.4%	$59.15M+43.7%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$96.13M+4.6%	$91.89M+14.0%	$80.58M+24.7%	$64.63M+34.9%	$47.9M+49.5%
Utilization of federal investment tax credits	——	——	$500K0.0%	$500K0.0%	$500K0.0%
Lease Cost	$58.76M+12.1%	$52.44M+10.1%	$47.63M+11.3%	$42.78M+9.6%	$39.02M+8.5%
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims	——	——	$18.63M+8.3%	$17.2M+9.1%	$15.77M+10.0%
Mineral reserves, net, accumulated depreciation	——	——	$190.7M+20.3%	$158.55M+25.4%	$126.4M+34.1%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$354.67M-26.4%	$481.93M-55.0%	$1.07B+15.9%	$924.26M+4.0%	$888.78M+17.0%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$724.05M+14.2%	-$844.01M+34.1%	-$1.28B-12.1%	-$1.14B-7.5%	-$1.06B-20.5%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$342.78M+2.9%	$333.21M+14.4%	$291.3M+5.8%	$275.22M+21.3%	$226.83M+19.8%
Number of operating segments	——	——	10.0%	10.0%	10.0%
Number of reporting units	——	——	10.0%	10.0%	10.0%
Operating Lease Payments	$24.91M+18.8%	$20.96M+20.5%	$17.39M+21.9%	$14.27M+13.0%	$12.63M+36.9%
Unrealized gains (losses) on available-for-sale securities	$68K-85.1%	$457K+419%	$88K-78.9%	$418K+48.2%	$282K+883%
Unrealized gains (losses) on hedge instruments	-$4.35M+40.4%	-$7.3M-127%	-$3.22M+63.1%	-$8.74M-20.0%	-$7.28M-280%
Other comprehensive income (loss)	-$4.28M+37.4%	-$6.84M-118%	-$3.13M+62.3%	-$8.32M-18.9%	-$7M-259%
Other comprehensive income/(loss)	-$4.28M+37.4%	-$6.84M-118%	-$3.13M+62.4%	-$8.32M-18.9%	-$7M—
Other Noncash Income (Expense)	——	——	——	$786K—	——
Other income, net (Note 6)	——	——	——	$388K+123%	$174K-54.1%
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid	——	——	$12.35M+8.2%	$11.41M+8.9%	$10.48M+9.8%
Payments for Repurchase of Common Stock	——	——	——	——	——
Payments Of Stock Issuance Costs	——	——	——	——	——
Payments to Acquire Businesses, Net of Cash Acquired	$602.29M-15.9%	$716.06M-38.0%	$1.16B+11.9%	$1.03B+6.1%	$972.66M+20.9%
Payments to Acquire Property, Plant, and Equipment	$151.43M+3.3%	$146.57M+6.3%	$137.93M+12.7%	$122.41M+21.6%	$100.64M+14.4%
Debt issued (Note 13)	——	——	——	——	——
Proceeds from revolver	——	——	——	——	——
Dispositions of property, plant, and equipment	$25.28M+17.7%	$21.47M+20.8%	$17.77M+2.9%	$17.26M+14.4%	$15.09M+12.2%
Proceeds from maturity of restricted investments	$15.41M+37.6%	$11.19M+13.1%	$9.9M+9.4%	$9.04M+62.2%	$5.58M—
Production costs, period cost	——	——	$3.7M+3.5%	$3.58M+3.6%	$3.45M+3.8%
Net additions (releases) charged to costs and expenses	$588K+11.6%	$527K+10.3%	$478K+25.5%	$381K+16.2%	$328K+8.6%
Repayments of Long-Term Debt	$61M+112%	$28.81M-80.4%	$147.35M-9.6%	$163.04M-9.9%	$180.91M+2.1%
Revenue From Contract With Customer Excluding Assessed Tax	$3.26B+6.5%	$3.06B+8.8%	$2.81B+14.8%	$2.45B+11.9%	$2.19B+10.1%
Stock-based compensation	$40.53M+8.1%	$37.48M+1.3%	$37.01M+19.1%	$31.07M+14.8%	$27.07M+4.4%
Settlement of stock awards	——	——	——	——	——
Short Term Lease Cost	$33.33M+7.7%	$30.94M+3.8%	$29.8M+6.2%	$28.07M+2.9%	$27.29M+2.6%
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	——	——	——	——	——
Treasury stock, value, acquired	$29.38M-13.3%	$33.89M+43.9%	$23.54M-12.2%	$26.82M-14.6%	$31.41M—
Change in fair value of interest rate swap	$0—	$0—	$0—	$0-100%	$10K-76.2%
EBIT	$271.51M+3.9%	$261.41M+16.3%	$224.81M+32.4%	$169.81M+28.1%	$132.52M+22.4%
EBITDA	$436.21M+4.3%	$418.11M+13.4%	$368.81M+28.5%	$286.91M+22.1%	$234.93M+18.9%
EBITDA	$436.21M+4.3%	$418.11M+13.4%	$368.81M+28.5%	$286.91M+22.1%	$234.93M+18.9%
EBITDA margin	13.4%-0.3pp	13.7%+0.5pp	13.1%+1.4pp	11.7%+1.0pp	10.7%+0.8pp
EBIT	$271.51M+3.9%	$261.41M+16.3%	$224.81M+32.4%	$169.81M+28.1%	$132.52M+22.4%

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Questions, answered.

What is Construction Partners's revenue?: Construction Partners (ROAD) generated $3.3B in revenue over the trailing twelve months, up 48.8% year over year.
Is Construction Partners profitable?: Construction Partners reported $127.0M in net income over the trailing twelve months, a 3.9% net margin.
What are Construction Partners's profit margins?: Gross margin is 15.7% and operating margin is 8.3%, with a 3.9% net margin.
What is Construction Partners's earnings per share?: Construction Partners's diluted EPS over the trailing twelve months is $2.28.
Where does Construction Partners's income statement data come from?: Every line is extracted from Construction Partners's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.