Suburban Propane Partners... (SPH)
21.09
-0.17 (-0.80%)
At close: Mar 31, 2025, 2:20 PM
Suburban Propane Partners L.P. Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
| Revenue | 1.33B | 1.43B | 1.5B | 1.29B | 1.11B | 1.27B | 1.34B | 1.19B | 1.05B | 1.42B | 1.94B | 1.7B | 1.06B | 1.19B | 1.14B | 1.14B | 1.57B | 1.44B | 1.66B | 1.62B | 1.31B | 771.68M | 570.28M | 839.61M | 836.83M | 544.3M | 667.3M | 771.1M | 707.9M | 633.6M | 677.8M | 481M | 637.5M | 667.2M |
| Cost of Revenue | 999.05M | 1.07B | 712.12M | 485.48M | 382.95M | 521.99M | 592.63M | 476.66M | 361.95M | 593.38M | 1.08B | 861.9M | 897.83M | 958.05M | 888.02M | 540.38M | 1.35B | 1.19B | 1.43B | 1.46B | 779.03M | 376.78M | 523.2M | 761.07M | 700.2M | 483.3M | 529.3M | 646.6M | 581.1M | 318.9M | 330.5M | 245M | 313.5M | 332.8M |
| Gross Profit | 328.12M | 361M | 789.34M | 803.28M | 724.95M | 745.72M | 751.78M | 711.23M | 684.16M | 823.6M | 857.51M | 841.7M | 165.63M | 232.5M | 248.68M | 602.77M | 226.66M | 251.29M | 234.97M | 156.75M | 528.23M | 394.9M | 47.09M | 78.54M | 136.63M | 61M | 138M | 124.5M | 126.8M | 314.7M | 347.3M | 236M | 324M | 334.4M |
| Operating Income | 171.25M | 206.85M | 206.33M | 213.24M | 140.27M | 150.85M | 153.31M | 115.28M | 90.41M | 177.76M | 190.13M | 176.98M | 42.9M | 143.23M | 153.37M | 210.62M | 150.13M | 164.6M | 132.18M | 69.02M | 69.78M | 80.02M | -13.38M | 7.53M | 79.56M | -3.3M | 68.9M | 54.6M | 58.3M | 55.5M | 75.5M | 29.7M | 30M | 57.8M |
| Interest Income | n/a | n/a | 60.66M | 68.13M | 74.73M | 76.66M | n/a | n/a | n/a | n/a | n/a | n/a | 10K | 16K | 61K | 802K | 2.79M | 3.86M | 630K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 74.91M | 124.42M | 140.14M | 123.9M | 60.61M | 69.49M | 75.93M | 38.45M | 15.03M | 85.05M | 95.28M | 79.41M | 2.02M | 115.85M | 116.5M | 167.72M | 113.08M | 129M | 91.5M | -8.25M | 28.95M | 46.39M | 54.23M | 53.88M | 38.77M | 22.5M | n/a | 13.8M | 41.2M | 55.5M | 75.5M | 29.7M | 30.1M | 57.9M |
| Net Income | 74.17M | 123.75M | 139.71M | 122.79M | 60.76M | 68.63M | 76.53M | 37.99M | 14.44M | 84.35M | 94.51M | 78.8M | 1.88M | 114.97M | 115.32M | 165.24M | 154.88M | 127.29M | 90.74M | -8.08M | 54.3M | 48.67M | 53.52M | 53.51M | 38.53M | 22.4M | 38.2M | 13.6M | 12.9M | 30.2M | 41.8M | 16.9M | -70.3M | 33.6M |
| Selling & General & Admin | 89.89M | 91.57M | 81.76M | 74.1M | 65.93M | 71.03M | 66.25M | 57.34M | 61.15M | 68.3M | 64.59M | 64.84M | 59.02M | 53.65M | 61.66M | 57.04M | 48.13M | 56.42M | 63.56M | 47.19M | 418.76M | 287.36M | 30.77M | 32.51M | 28.63M | 29.4M | 32.5M | 32.6M | 32.6M | 27.8M | 27.6M | 21.3M | 259.6M | 241.4M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 62.58M | 501.26M | 515.95M | 518.75M | 523.83M | 527.4M | 538.6M | 542.37M | 577.54M | 602.79M | 599.88M | 45.79M | 35.63M | 33.65M | 335.11M | 28.39M | 28.79M | 33.15M | 37.76M | 36.74M | 27.52M | 29.69M | 38.5M | 28.44M | 34.9M | 36.6M | 37.3M | 35.9M | 231.4M | 244.2M | 185M | 34.4M | 35.2M |
| Operating Expenses | 89.89M | 154.16M | 583.01M | 590.04M | 584.68M | 594.86M | 593.65M | 595.94M | 603.52M | 645.84M | 667.38M | 664.73M | 104.81M | 89.28M | 95.31M | 392.15M | 76.53M | 85.21M | 96.71M | 84.95M | 455.5M | 314.88M | 60.46M | 71.01M | 57.07M | 64.3M | 69.1M | 69.9M | 68.5M | 259.2M | 271.8M | 206.3M | 294M | 276.6M |
| Interest Expense | 74.59M | 73.39M | 60.66M | 68.13M | 74.73M | 76.66M | 77.38M | 75.26M | 75.09M | 77.63M | 83.26M | 95.43M | 38.64M | 27.39M | 27.46M | 39.07M | 39.84M | 164.6M | 132.18M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 4.5M | 2M | n/a | n/a | n/a | n/a | n/a | n/a | 364.87M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.09B | 1.22B | 1.3B | 1.08B | 967.63M | 1.12B | 1.19B | 1.07B | 965.47M | 1.24B | 1.75B | 1.53B | 1B | 1.05B | 983.33M | 932.54M | 1.42B | 1.27B | 1.52B | 1.55B | 1.23B | 691.66M | 583.66M | 832.08M | 757.27M | 547.6M | 598.4M | 716.5M | 649.6M | 578.1M | 602.3M | 451.3M | 607.5M | 609.4M |
| Income Tax | 734K | 668K | 429K | 1.11M | -146K | 857K | -606K | 459K | 588K | 700K | 767K | 607K | 137K | 884K | 1.18M | 2.49M | 1.9M | 5.65M | 764K | 803K | 3K | 202K | 703K | 375K | 234K | 100K | 30.7M | 200K | 28.3M | 25.3M | 33.6M | 12.8M | 12.7M | 24.3M |
| Shares Outstanding (Basic) | 64.31M | 63.84M | 63.21M | 62.71M | 62.3M | 61.99M | 61.56M | 61.22M | 60.96M | 60.65M | 60.48M | 58.38M | 38.85M | 35.52M | 35.37M | 33.13M | 32.78M | 32.55M | 30.31M | 21.25M | 29.38M | 25.94M | 24.63M | 24.51M | 22.67M | 26.56M | 29.34M | 29.28M | 21.83M | 28.7M | 28.7M | 28.7M | 28.7M | 28.7M |
| Shares Outstanding (Diluted) | 64.84M | 64.44M | 64.02M | 63.31M | 62.73M | 62.37M | 61.85M | 61.54M | 61.18M | 60.91M | 60.75M | 58.6M | 38.99M | 35.72M | 35.61M | 33.31M | 32.95M | 32.73M | 30.45M | 31.06M | 30.51M | 26.08M | 24.66M | 24.51M | 22.67M | 28.51M | 29.34M | 29.28M | 21.83M | 28.7M | 28.7M | 28.7M | 28.7M | 28.7M |
| EPS (Basic) | 1.15 | 1.94 | 2.21 | 1.96 | 0.98 | 1.11 | 1.24 | 0.62 | 0.24 | 1.39 | 1.56 | 1.35 | 0.02 | 3.24 | 3.26 | 4.99 | 4.72 | 3.91 | 2.84 | -0.38 | 0.84 | 1.87 | 2.12 | 2.14 | 1.70 | 0.83 | 1.30 | 0.46 | 0.92 | 1.05 | 1.46 | 0.59 | -2.45 | 1.17 |
| EPS (Diluted) | 1.14 | 1.92 | 2.18 | 1.94 | 0.97 | 1.10 | 1.24 | 0.62 | 0.24 | 1.38 | 1.56 | 1.34 | 0.02 | 3.22 | 3.24 | 4.96 | 4.70 | 3.89 | 2.83 | -0.26 | 0.84 | 1.86 | 2.12 | 2.14 | 1.70 | 0.83 | 1.30 | 0.46 | 0.92 | 1.05 | 1.46 | 0.59 | -2.45 | 1.17 |
| EBITDA | 216.47M | 260.39M | 259.64M | 296.59M | 252.13M | 267.02M | 283.36M | 241.66M | 219.73M | 295.98M | 338.82M | 305.22M | 83.77M | 178.86M | 174.79M | 237.14M | 181.31M | 197.25M | 161.92M | 107.8M | 115.23M | 109.69M | 17.3M | 46.03M | 25.11M | 31.57M | 31.6M | 21.7M | 94.2M | 89.5M | 109.8M | 57.1M | -57.6M | 57.9M |
| Depreciation & Amortization | 66.97M | 62.58M | 58.85M | 104.56M | 116.79M | 120.87M | 125.22M | 127.94M | 129.62M | 133.29M | 136.4M | 130.38M | 45.79M | 35.63M | 30.83M | 30.34M | 28.39M | 30.12M | 34.71M | 41.2M | 39.34M | 29.67M | 30.68M | 38.5M | 38.77M | 34.9M | 36.6M | 37.3M | 35.9M | 34M | 34.4M | 27.4M | -87.6M | 100K |