Suburban Propane Partners... (SPH)
NYSE: SPH
· Real-Time Price · USD
18.50
-0.09 (-0.48%)
At close: Aug 15, 2025, 12:47 PM
Suburban Propane Partners L.P. Income Statement
Financials in USD. Fiscal
year is
October - September.
| Fiscal Year | Q3 2025 | Q2 2025 | 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 |
| Period Ending | Jun 28, 2025 | Mar 29, 2025 | 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 |
Revenue | 1.43B | 1.42B | 1.33B | 1.33B | 1.35B | 1.37B | 1.4B | 1.43B | 1.44B | 1.46B | 1.52B | 1.5B | 1.47B | 1.41B | 1.36B | 1.29B | 1.25B | 1.22B | 1.08B |
Cost of Revenue | 707.05M | 697.65M | 796.31M | 802.2M | 783M | 669.95M | 560.53M | 590.13M | 660.53M | 813.18M | 820.61M | 834.29M | 765.94M | 585.9M | 578.44M | 485.48M | 472.55M | 449.18M | 367.73M |
Gross Profit | 722.73M | 726.6M | 538.36M | 524.97M | 562.13M | 699.2M | 837.03M | 839.06M | 779.7M | 648.75M | 702.92M | 667.17M | 706.13M | 823.93M | 780.53M | 803.28M | 774.03M | 766.21M | 711.48M |
Operating Income | 203.44M | 203.12M | 175.7M | 165.38M | 191.92M | 198.59M | 193.28M | 206.85M | 165.2M | 166.03M | 232.31M | 207.25M | 245.3M | 237.61M | 192.81M | 213.24M | 190.76M | 187.63M | 138.1M |
Interest Income | 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 | 98.13M | 95.77M | 70.19M | 74.91M | 98.68M | 110.61M | 103.78M | 124.42M | 91.13M | 93.89M | 164.66M | 140.14M | 177.83M | 154.25M | 106.26M | 123.9M | 99.03M | 109.4M | 59.28M |
Net Income | 97.12M | 94.76M | 69.14M | 74.17M | 97.91M | 109.83M | 102.81M | 123.75M | 90.45M | 93.18M | 163.8M | 139.71M | 177.49M | 154M | 106.11M | 122.79M | 97.98M | 108.43M | 58.57M |
Selling & General & Admin | 94M | 95.02M | 91.18M | 89.89M | 93.12M | 94.5M | 94.13M | 91.57M | 86.65M | 87.05M | 84.97M | 81.76M | 81.19M | 77.41M | 75.76M | 74.1M | 73.98M | 73.33M | 64.78M |
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 |
Other Expenses | 285.05M | 285.05M | 128.07M | 122.22M | -11.66M | -12.81M | 130.71M | 266.05M | 270.72M | 271.87M | 261.83M | 131.21M | 130.92M | 129.84M | -5.22M | -5.17M | -4.73M | -5.53M | -4.92M |
Operating Expenses | 379.04M | 380.07M | 219.25M | 356.43M | 367.05M | 500.6M | 643.75M | 632.21M | 614.5M | 482.73M | 470.61M | 459.93M | 460.83M | 586.32M | 587.73M | 590.04M | 583.27M | 578.58M | 573.38M |
Interest Expense | 77.11M | 76.66M | 76.01M | 74.59M | 75.33M | 75.64M | 75.59M | 73.39M | 69.7M | 65.97M | 61.35M | 60.66M | 60.73M | 62.46M | 65.3M | 68.13M | 70.97M | 72.71M | 73.79M |
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 |
Cost & Expenses | 1.23B | 1.22B | 1.16B | 1.16B | 1.15B | 1.17B | 1.2B | 1.22B | 1.28B | 1.3B | 1.29B | 1.29B | 1.23B | 1.17B | 1.17B | 1.08B | 1.06B | 1.03B | 941.11M |
Income Tax Expense | 1.01M | 1.01M | 1.05M | 734K | 771K | 772K | 965K | 668K | 679K | 706K | 852K | 429K | 345K | 247K | 143K | 1.11M | 1.04M | 976K | 709K |
Shares Outstanding (Basic) | 65.38M | 64.88M | 64.5M | 64.4M | 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 |
Shares Outstanding (Diluted) | 65.38M | 65.26M | 64.76M | 64.8M | 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 |
EPS (Basic) | 1.49 | 1.45 | 1.07 | 1.15 | 1.51 | 1.70 | 1.60 | 1.93 | 1.40 | 1.44 | 2.58 | 2.21 | 2.81 | 2.44 | 1.70 | 1.97 | 1.57 | 1.73 | 0.94 |
EPS (Diluted) | 1.48 | 1.44 | 1.06 | 1.14 | 1.50 | 1.69 | 1.59 | 1.92 | 1.39 | 1.43 | 2.55 | 2.18 | 2.78 | 2.41 | 1.69 | 1.96 | 1.56 | 1.72 | 0.93 |
EBITDA | 246.15M | 240.99M | 213.88M | 216.47M | 240.71M | 252.1M | 244.56M | 260.39M | 220.7M | 218.2M | 282.35M | 259.64M | 304.85M | 296.24M | 264.38M | 296.59M | 281.69M | 295.7M | 248.71M |
EBIT | 175.24M | 172.43M | 146.2M | 149.5M | 174.01M | 186.25M | 179.37M | 197.81M | 160.83M | 159.85M | 226.01M | 200.79M | 238.56M | 216.71M | 171.55M | 192.03M | 170M | 182.11M | 133.18M |
Depreciation & Amortization | 70.91M | 68.56M | 67.68M | 66.97M | 66.7M | 65.86M | 65.2M | 62.58M | 59.87M | 58.34M | 56.34M | 58.85M | 66.29M | 79.54M | 92.82M | 104.56M | 111.69M | 113.59M | 115.53M |