Construction Partners Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
1,564M
20.12%
1,367M
196M
127M
127M
0M
82M
17M
65M
16M
49M
129.23%
1,494M
-17M
149M
79M
70M
1,302M
42.93%
1,162M
139M
108M
108M
0M
35M
8M
28M
7M
21M
5.94%
1,270M
-8M
98M
66M
35M
911M
15.92%
791M
120M
92M
92M
0M
30M
2M
29M
8M
20M
-49.93%
883M
-2M
79M
50M
30M
786M
0.31%
663M
122M
69M
69M
0M
55M
3M
52M
13M
40M
-6.55%
732M
-3M
93M
39M
55M
783M
15.17%
665M
118M
63M
63M
0M
57M
2M
56M
14M
43M
-15.10%
728M
-2M
87M
31M
57M
680M
19.69%
581M
100M
55M
55M
0M
61M
1M
60M
11M
51M
95.05%
636M
-1M
44M
25M
19M
568M
4.77%
477M
91M
48M
48M
0M
47M
4M
41M
15M
26M
18.25%
525M
-4M
64M
21M
43M
542M
-
467M
75M
40M
40M
0M
37M
5M
33M
11M
22M
18.25%
508M
-5M
56M
0M
34M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
397M
16.01%
345M
52M
36M
36M
0M
17M
4M
13M
3M
10M
420.24%
381M
-4M
37M
21M
16M
475M
20.86%
399M
76M
33M
33M
0M
45M
4M
41M
10M
31M
135.71%
432M
-4M
64M
21M
42M
422M
10.95%
358M
64M
32M
32M
0M
33M
5M
29M
7M
22M
78.15%
390M
-5M
52M
20M
32M
325M
33.47%
299M
26M
32M
32M
0M
-5M
5M
-7M
-1M
-5M
-41.80%
331M
-5M
15M
20M
-5M
342M
19.94%
311M
30M
24M
30M
0M
6M
4M
2M
1M
2M
-65.67%
336M
-4M
25M
18M
6M
393M
40.86%
343M
50M
31M
31M
0M
3M
4M
17M
4M
13M
65.99%
374M
-4M
19M
15M
3M
380M
45.33%
336M
44M
27M
27M
0M
18M
2M
16M
4M
12M
30.28%
363M
-2M
35M
17M
18M
243M
35.88%
231M
12M
25M
25M
0M
-12M
1M
-12M
-3M
-9M
90.84%
256M
-1M
5M
17M
-12M
285M
49.25%
252M
33M
25M
25M
0M
8M
1M
7M
2M
6M
-29.98%
277M
-1M
24M
16M
8M
279M
24.21%
244M
35M
24M
24M
0M
11M
1M
10M
3M
8M
-54.99%
269M
-1M
11M
14M
-3M
262M
20.56%
225M
37M
23M
23M
0M
14M
1M
14M
5M
9M
-40.69%
248M
-1M
26M
13M
14M
179M
6.19%
161M
18M
24M
24M
0M
-6M
0M
-6M
-2M
-5M
-421.08%
186M
0M
6M
12M
-6M
191M
8.91%
160M
31M
20M
20M
0M
11M
0M
11M
3M
8M
44.13%
180M
0M
22M
11M
11M
225M
-5.34%
184M
41M
18M
18M
0M
24M
0M
24M
6M
18M
6.04%
201M
0M
24M
10M
13M
217M
-4.51%
181M
36M
17M
17M
0M
20M
1M
20M
5M
16M
-8.46%
197M
-1M
30M
10M
20M
169M
2.66%
148M
21M
17M
17M
0M
5M
2M
2M
1M
2M
-63.51%
165M
-2M
3M
10M
-6M
175M
13.60%
152M
24M
17M
17M
0M
7M
0M
7M
1M
5M
5.96%
169M
0M
16M
0M
7M
237M
10.02%
198M
39M
18M
18M
0M
22M
0M
22M
6M
17M
9.30%
216M
0M
21M
0M
13M
227M
16.51%
189M
38M
16M
16M
0M
22M
1M
22M
5M
17M
28.34%
205M
-1M
30M
0M
22M
164M
38.19%
145M
20M
15M
15M
0M
6M
0M
5M
1M
4M
-62.55%
159M
0M
13M
0M
5M
154M
2.60%
133M
21M
14M
14M
0M
7M
1M
6M
2M
5M
-53.13%
148M
0M
14M
0M
7M
216M
14.96%
182M
34M
15M
15M
0M
20M
0M
20M
0M
15M
23.45%
197M
0M
19M
0M
11M
195M
31.72%
166M
29M
15M
15M
0M
15M
0M
14M
0M
13M
109.03%
180M
0M
15M
0M
8M
119M
7.73%
105M
14M
13M
13M
0M
16M
0M
16M
0M
11M
301.71%
119M
0M
6M
0M
0M
150M
23.17%
128M
23M
12M
12M
0M
11M
0M
10M
0M
11M
141.09%
140M
0M
16M
0M
10M
188M
-65.40%
154M
34M
14M
14M
0M
21M
1M
20M
0M
12M
-44.30%
168M
0M
25M
0M
20M
148M
-
124M
24M
12M
12M
0M
12M
1M
9M
0M
6M
-44.30%
137M
0M
17M
0M
12M
110M
-
96M
14M
11M
11M
0M
6M
1M
4M
0M
3M
-44.30%
107M
0M
9M
0M
3M
122M
-
103M
19M
11M
11M
0M
8M
1M
7M
0M
5M
-44.30%
114M
0M
13M
0M
8M
542M
-
446M
75M
508M
40M
0M
34M
5M
33M
0M
22M
-44.30%
0M
0M
0M
0M
34M