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	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	1.11B	1.11B	1.12B	847.38M	890.6M	911.51M	939.23M	1.35B	1.34B	1.35B	1.33B	1.24B	1.19B	1.15B	1.13B	1.09B	1.05B	1.06B	1.07B	1.27B
Cost of Revenue	919.46M	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	382.95M	387.69M	406.6M	275.42M	339.4M	365.52M	382.32M	610.03M	592.63M	581.16M	577.86M	523.68M	476.66M	459.67M	443.07M	387.61M	361.95M	362.61M	381.31M	497.96M
Gross Profit	415.2M	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	724.95M	726.16M	714.56M	571.96M	551.2M	545.98M	556.91M	738.21M	751.78M	767.44M	751.7M	720.17M	711.23M	692.13M	690.93M	699.95M	684.16M	696.83M	693.34M	771.93M
Operating Income	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	140.27M	131.37M	117.71M	113.64M	102.32M	101.58M	113.42M	146.1M	153.31M	155.04M	140.92M	117.55M	115.28M	103.91M	104.19M	112.55M	90.41M	83.81M	72.76M	133.13M
Interest Income	n/a	n/a	18.8M	37.53M	37.53M	37.53M	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	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	60.61M	50.91M	37.52M	53.55M	41.62M	41.72M	54.13M	67.56M	75.93M	76.17M	63.06M	40.03M	38.45M	28.82M	28.96M	37.23M	15.03M	8.14M	-3.21M	41.53M
Net Income	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	60.76M	50.88M	37.42M	53.36M	40.91M	41.15M	53.59M	67.08M	76.53M	76.77M	63.65M	40.67M	37.99M	28.35M	28.46M	36.66M	14.44M	7.54M	-3.81M	40.81M
Selling & General & Admin	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	65.93M	65.9M	65.25M	57.3M	54.53M	54.99M	53.25M	65.98M	66.25M	66.84M	65.11M	59.07M	57.34M	56.08M	57.65M	60.7M	61.15M	58.76M	59.26M	64.48M
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	122.88M	117.03M	-16.85M	-18M	130.71M	266.05M	270.72M	269.84M	259.8M	129.18M	128.89M	129.84M	-5.22M	-5.17M	-4.73M	-5.53M	-4.92M	-4.82M	-5.01M	-4.31M	-3.33M	-3.53M	120.33M	250.28M	395.49M	527.4M	540.73M	540.85M	538.74M	538.6M	532.14M	538.85M	536.47M	542.37M	564.03M	561.32M	574.31M
Operating Expenses	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	584.68M	594.79M	596.85M	458.32M	448.88M	444.4M	443.49M	592.12M	593.65M	607.58M	605.96M	597.8M	595.94M	588.22M	596.51M	597.17M	603.52M	622.79M	620.58M	638.79M
Interest Expense	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	74.73M	75.34M	75.78M	56.76M	57.17M	57.51M	58.11M	77.36M	77.38M	78.87M	77.86M	75.95M	75.26M	73.52M	73.66M	75.02M	75.09M	75.37M	75.67M	76.53M
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	1.14B	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	967.63M	982.48M	1B	733.74M	788.28M	809.93M	825.81M	1.2B	1.19B	1.19B	1.18B	1.12B	1.07B	1.05B	1.04B	984.78M	965.47M	985.4M	1B	1.14B
Income Tax Expense	1.05M	734K	771K	772K	965K	668K	679K	706K	852K	429K	345K	247K	143K	1.11M	1.04M	976K	18.91M	18.05M	18.22M	18.29M	196K	706K	570K	539K	479K	-606K	-598K	-590K	-640K	459K	473K	501K	568K	588K	602K	607K	723K
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)	1.76	1.84	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	0.98	0.82	0.60	1.32	1.12	1.11	1.31	1.09	1.25	1.25	1.04	0.67	0.63	0.47	0.46	0.60	0.23	0.11	-0.07	0.68
EPS (Diluted)	1.75	1.83	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	0.96	0.80	0.58	1.29	1.10	1.09	1.29	1.08	1.23	1.23	1.02	0.65	0.61	0.45	0.44	0.59	0.23	0.11	-0.07	0.66
EBITDA	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	252.24M	244.1M	232.14M	277.75M	267.02M	268.06M	282.19M	269.08M	278.53M	281.82M	268.26M	245.35M	243.22M	232.21M	232.95M	241.79M	220.02M	215.59M	204.98M	250.37M
EBIT	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	135.45M	126.36M	113.4M	157.67M	146.15M	146.59M	159.61M	144.92M	153.31M	155.04M	140.92M	115.98M	113.72M	102.34M	102.62M	112.25M	90.11M	83.52M	72.46M	118.06M
Depreciation & Amortization	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	116.79M	117.74M	118.74M	120.08M	120.87M	121.47M	122.58M	124.16M	125.22M	126.78M	127.34M	127.81M	127.94M	128.3M	128.76M	129.24M	129.62M	131.78M	132.22M	132.3M