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Construction Partners ROAD Total Cost of Revenue

Total Cost of Revenue at other companies

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$802.56M+30.3%
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Martin Marietta MaterialsMLM
$1.45B+14.6%
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Cardinal Infrastructure Group, Inc.CDNL
$133.32M+104%

Other financials

Income statement

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Revenue$769.2M+34.6%
Gross profit$98.9M+38.5%
Operating income$37.4M+37.0%
Net income$9.2M+118%
EPS (diluted)$0.16+100%

Balance sheet

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Cash & equivalents$76.9M-24.5%
Total debt$1.8B+30.3%
Total equity$979.4M+21.2%
Total assets$3.4B+24.9%

Cash flow

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Operating cash flow$65.2M+17.2%
CapEx$46.3M+11.8%
Free cash flow$18.9M+33.1%

Valuation

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Market cap$5.94B+13.5%
Enterprise value$7.71B+16.4%
P/E46.8×-23.5×
P/S1.8×-0.3×

Profitability

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Gross margin15.7%+1.3pp
Operating margin8.3%+2.3pp
Net margin3.9%+1.1pp
FCF margin5.9%+0.1pp

Returns & leverage

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Return on equity14.2%+5.0pp
Debt / equity1.9×+0.1×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by Construction Partners in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Construction Partners’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 11:39 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-032643
Line itemFor the Three Months Ended March 31, 2026For the Three Months Ended March 31, 2025For the Six Months Ended March 31, 2026For the Six Months Ended March 31, 2025
Revenues$769,196$571,650$1,578,665$1,133,230
Cost of revenues670,343500,3001,358,312985,309
Gross profit98,85371,350220,353147,921
General and administrative expenses(63,596)(46,662)(125,097)(90,928)
Acquisition-related expenses(2,480)(806)(14,109)(20,358)
Gain on sale of property, plant and equipment, net4,6063,4076,6454,462
Operating income37,38327,28987,79241,097
Interest expense, net(25,590)(21,592)(52,960)(39,722)

Item 1. Financial Statements

FAQ

What is Construction Partners's total cost of revenue?
Construction Partners (ROAD) reported total cost of revenue of $670.34M in Q1 2026.
How has Construction Partners's total cost of revenue changed year-over-year?
Construction Partners's total cost of revenue increased by 34.0% year-over-year, from $500.3M to $670.34M.
What is the long-term trend for Construction Partners's total cost of revenue?
Over 4 years (2021 to 2025), Construction Partners's total cost of revenue has grown at a 31.6% compound annual growth rate (CAGR), from $790.8M to $2.37B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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