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Construction Partners Inc Cl A (ROAD)

Construction Partners Inc Cl A (ROAD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 104,190 159,015 116,305 103,584 133,068
Receivables 437,963 549,884 464,529 409,209 384,076
Inventories 170,019 155,133 148,541 146,901 145,208
Other current assets 96,945 70,799 80,068 69,818 60,764
TOTAL $809,117 $934,831 $809,443 $729,512 $723,116
Non-Current Assets
PPE Net 1,253,035 1,153,070 1,147,613 1,103,392 1,030,892
Investments And Advances 0 72 72 72 85
Intangibles 1,155,810 1,022,539 857,620 824,956 732,326
Other Non-Current Assets 140,625 128,344 111,093 95,594 81,497
TOTAL $2,549,470 $2,304,025 $2,116,398 $2,024,014 $1,844,800
Total Assets $3,358,587 $3,238,856 $2,925,841 $2,753,526 $2,567,916
Liabilities
Current Liabilities
Short Term Debt 38,500 38,500 38,500 40,375 37,719
Accounts payable and accrued liabilities 221,202 284,218 244,123 199,210 171,608
Accrued Expenses 77,185 110,163 127,875 123,488 113,176
Other current liabilities 146,435 129,300 124,152 136,303 136,660
TOTAL $508,231 $582,048 $552,198 $513,610 $469,749
Non-Current Liabilities
Long Term Debt 1,704,656 1,573,614 1,392,639 1,319,325 1,183,132
Other Non-Current Liabilities 97,619 91,152 74,687 60,315 50,632
TOTAL $1,881,209 $1,744,845 $1,520,315 $1,432,047 $1,287,099
Total Liabilities $2,389,440 $2,326,893 $2,072,513 $1,945,657 $1,756,848
Shareholders' Equity
Shares Outstanding, K 56,515 56,527 56,090 56,031 55,949
Common Shares 60 59 59 59 59
Retained earnings 434,196 416,991 360,421 316,374 312,159
Other shareholders' equity 3,136 4,734 5,589 7,157 9,864
TOTAL $969,147 $911,963 $853,328 $807,869 $811,068
Total Liabilities And Equity $3,358,587 $3,238,856 $2,925,841 $2,753,526 $2,567,916
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