Construction Partners 8K Regulation FD Disclosure | ROAD 22 Oct 24

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Revenues	6/30/2024 YTD			6/30/2023 YTD
Paving revenues	$	215,287		$	167,038
Material sales		29,108			22,031

Total:		244,396			189,069

Costs and expenses
Cost of paving revenues		(169,848	)		(134,337	)
Cost of material sales		(21,317	)		(17,996	)

Total:		(191,165	)		(152,332	)

Gross Profit		53,230			36,736
Selling, general & admin		(12,881	)		(11,129	)

Income from operations		40,349			25,607
Other income (expense)
Other income		809			690
Gain (loss) on sale		10,278			1,103
Taxes		(337	)		(144	)
Interest expense		(4,110	)		(2,322	)

Net income	$	46,989		$	24,934

Other items
Depreciation expense		10,101			8,485
Amortization expense		1,257			990

Construction Partners (ROAD) 8-KRegulation FD Disclosure