Suburban Propane Partners... (SPH)

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20.15

-0.57 (-2.75%)

At close: Apr 21, 2025, 3:59 PM

19.97

-0.88%

After-hours: Apr 21, 2025, 04:25 PM EDT

Suburban Propane Partners L.P. Income Statement

Financials in USD. Fiscal year is October - September.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 28, 2024	Sep 28, 2024	Jun 29, 2024	Mar 30, 2024	Dec 30, 2023	Sep 30, 2023	Jun 24, 2023	Mar 25, 2023	Dec 24, 2022	Sep 24, 2022	Jun 25, 2022	Mar 26, 2022	Dec 25, 2021	Sep 25, 2021	Jun 26, 2021	Mar 27, 2021	Dec 26, 2020	Sep 26, 2020	Jun 27, 2020	Mar 28, 2020	Dec 28, 2019	Sep 28, 2019	Jun 29, 2019	Mar 30, 2019	Dec 29, 2018	Sep 29, 2018	Jun 30, 2018	Mar 31, 2018	Dec 30, 2017	Sep 30, 2017	Jun 24, 2017	Mar 25, 2017	Dec 24, 2016	Sep 24, 2016	Jun 25, 2016	Mar 26, 2016	Dec 26, 2015
Revenue	373.33M	208.64M	254.61M	498.09M	365.83M	226.59M	278.63M	526.5M	397.47M	237.63M	300.33M	588.1M	375.41M	208.24M	238.09M	537.24M	305.19M	166.06M	206.91M	401.06M	333.88M	172.01M	214.21M	127.27M	377.1M	192.92M	241.94M	536.28M	373.28M	197.11M	222.9M	450.58M	317.31M	161.01M	205.1M	404.14M	275.86M
Cost of Revenue	270.31M	84.62M	223.5M	341.02M	153.05M	65.42M	110.45M	231.61M	182.65M	135.82M	263.1M	239.03M	196.34M	67.48M	83.06M	231.57M	103.38M	54.54M	59.69M	150.12M	118.6M	59.28M	78.6M	18.94M	182.59M	85.41M	95.39M	246.64M	165.19M	73.94M	92.09M	192.47M	118.17M	56.94M	75.5M	137.01M	92.51M
Gross Profit	103.01M	124.02M	31.11M	157.06M	212.78M	161.17M	168.18M	294.89M	214.82M	101.81M	37.23M	349.06M	179.07M	140.76M	155.03M	305.67M	201.81M	111.51M	147.22M	250.94M	215.28M	112.73M	135.62M	108.34M	194.52M	107.51M	146.54M	289.64M	208.09M	123.17M	130.8M	258.11M	199.14M	104.07M	129.6M	267.13M	183.35M
Operating Income	59.06M	-22.55M	8.19M	130.99M	48.75M	3.99M	14.87M	125.68M	62.31M	-37.66M	15.69M	191.96M	37.26M	390K	8M	147.16M	57.69M	-22.09M	4.88M	97.63M	59.85M	-30.99M	-8.78M	93.56M	48.53M	-31.73M	3.06M	126.23M	55.75M	-30M	-11.06M	102.86M	53.48M	-41.37M	-10.78M	111.21M	31.34M
Interest Income	n/a	n/a	n/a	n/a	n/a	18.8M	18.73M	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
Pretax Income	19.98M	-44.38M	-16.95M	111.53M	24.7M	-20.61M	-5.02M	104.7M	45.35M	-53.9M	-2.26M	175.47M	20.83M	-16.2M	-25.85M	127.48M	38.47M	-41.08M	-15.47M	77.36M	39.8M	-50.78M	-28.87M	93.4M	27.87M	-50.68M	-16.45M	106.83M	36.23M	-50.44M	-29.56M	83.8M	34.65M	-60.07M	-29.42M	92.07M	12.45M
Net Income	19.42M	-44.59M	-17.19M	111.5M	24.45M	-20.86M	-5.26M	104.48M	45.39M	-54.16M	-2.54M	175.1M	21.3M	-16.38M	-26.02M	127.22M	37.98M	-41.19M	-15.58M	77.36M	40.16M	-51.06M	-29.04M	93.3M	27.72M	-50.83M	-16.59M	106.79M	37.17M	-50.59M	-29.72M	83.81M	34.49M	-60.24M	-29.6M	92.01M	12.27M
Selling & General & Admin	26.85M	18.49M	19.76M	26.07M	25.57M	21.72M	21.14M	25.7M	23.01M	16.79M	21.54M	23.62M	19.8M	16.23M	17.76M	21.98M	18.13M	16.12M	17.1M	13.44M	19.27M	16.1M	16.45M	5.48M	16.5M	16.56M	14.71M	18.2M	16.77M	17.16M	12.97M	12.16M	15.05M	15.9M	14.55M	15.21M	15.5M
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	n/a	n/a	n/a
Other Expenses	n/a	128.07M	n/a	-5.19M	-5.85M	-5.8M	-1.15M	143.51M	129.49M	-1.14M	-2.03M	133.48M	-1.13M	-1.43M	-1.08M	-1.58M	-1.08M	-987K	-1.88M	-979K	-978K	-1.18M	-1.18M	1K	-1.18M	122.68M	128.78M	145.21M	130.74M	136.01M	128.9M	143.09M	130.61M	129.55M	135.6M	140.71M	136.51M
Operating Expenses	26.85M	146.57M	19.76M	26.07M	164.03M	157.18M	153.32M	169.21M	152.5M	139.47M	21.54M	157.1M	141.81M	140.38M	147.03M	158.51M	144.13M	133.6M	142.34M	153.31M	155.42M	143.71M	144.4M	14.78M	145.99M	139.24M	143.48M	163.41M	147.52M	153.17M	141.86M	155.25M	145.66M	145.44M	150.15M	155.92M	152.01M
Interest Expense	19.61M	18.05M	18.43M	19.92M	18.19M	18.8M	18.73M	19.87M	15.99M	15.1M	15M	15.25M	15.3M	15.17M	16.74M	18.09M	18.14M	18M	18.47M	19.18M	19.07M	18.62M	18.91M	159K	19.49M	18.95M	19.51M	19.4M	19.51M	20.44M	18.5M	17.49M	18.83M	18.7M	18.64M	18.85M	18.89M
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	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
Cost & Expenses	297.17M	231.19M	246.42M	367.1M	317.09M	222.61M	263.76M	400.82M	335.15M	275.29M	284.64M	396.13M	338.15M	207.85M	230.08M	390.08M	247.5M	188.15M	202.03M	303.43M	274.02M	203M	223M	33.72M	328.57M	224.65M	238.88M	410.05M	312.71M	227.1M	233.96M	347.72M	263.82M	202.39M	225.65M	292.93M	244.51M
Income Tax Expense	563K	210K	243K	32K	249K	247K	244K	225K	-48K	258K	271K	371K	-471K	174K	173K	267K	496K	107K	106K	18.2M	-359K	279K	175K	101K	151K	143K	144K	41K	-934K	151K	152K	-9K	165K	165K	180K	58K	185K
Shares Outstanding (Basic)	64.5M	n/a	64.39M	64.36M	64.06M	63.92M	63.93M	63.92M	63.63M	63.28M	63.28M	63.27M	63.03M	62.77M	62.76M	62.74M	62.54M	62.31M	62.31M	62.33M	62.14M	62.08M	62.01M	61.78M	61.64M	61.6M	61.46M	61.46M	61.33M	61.29M	61.29M	61.2M	61.04M	61.01M	60.4M	60.86M	60.74M
Shares Outstanding (Diluted)	64.76M	n/a	64.39M	64.82M	64.38M	63.92M	63.93M	64.37M	63.93M	63.28M	63.28M	63.8M	63.31M	62.77M	62.76M	63.09M	62.74M	62.38M	62.34M	62.67M	62.41M	62.08M	62.34M	62.23M	61.9M	61.6M	61.6M	61.79M	61.52M	61.29M	61.29M	61.5M	61.23M	61.01M	61M	61.13M	60.96M
EPS (Basic)	0.30	n/a	-0.27	1.73	0.38	-0.33	-0.08	1.63	0.71	-0.86	-0.04	2.77	0.34	-0.26	-0.41	2.03	0.61	-0.66	-0.25	1.24	0.65	-0.82	-0.47	1.96	0.45	-0.83	-0.27	1.74	0.61	-0.83	-0.48	1.37	0.57	-0.99	-0.49	1.51	0.20
EPS (Diluted)	0.30	n/a	-0.27	1.72	0.38	-0.33	-0.08	1.62	0.71	-0.86	-0.04	2.74	0.34	-0.26	-0.41	2.02	0.61	-0.66	-0.25	1.23	0.64	-0.82	-0.47	1.94	0.45	-0.83	-0.27	1.73	0.60	-0.83	-0.48	1.36	0.56	-0.99	-0.49	1.51	0.20
EBITDA	56.69M	-8.85M	17.86M	148.18M	59.29M	15.39M	29.25M	140.64M	75.12M	-24.31M	26.75M	204.79M	52.41M	20.9M	18.14M	172.92M	84.63M	6M	32.16M	125.93M	88.15M	-2.13M	20.19M	171.54M	77.43M	-1.1M	34.32M	158.43M	86.88M	2.19M	20.76M	135.53M	84.75M	-8.83M	21.51M	144.36M	62.98M
EBIT	39.59M	-26.33M	1.48M	131.45M	42.9M	-1.82M	13.72M	124.57M	61.34M	-38.8M	12.74M	190.73M	36.13M	-1.04M	-9.11M	145.57M	56.61M	-23.08M	3M	96.65M	58.88M	-32.16M	-9.96M	140.91M	47.36M	-31.73M	3.06M	126.23M	55.75M	-30M	-11.06M	101.29M	53.48M	-41.37M	-10.78M	110.92M	31.34M
Depreciation & Amortization	17.1M	17.48M	16.38M	16.73M	16.39M	17.2M	15.54M	16.06M	13.78M	14.49M	14.01M	14.06M	16.29M	21.94M	27.25M	27.35M	28.02M	29.08M	29.15M	29.29M	29.27M	30.03M	30.15M	30.62M	30.07M	30.63M	31.26M	32.2M	31.13M	32.18M	31.82M	32.67M	31.26M	32.54M	32.29M	33.15M	31.64M