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Income Statement - SUBURBAN PROPANE PARTNERS LP (SPH)

$(Billion, Million)
Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 1,432.52 1,327.17 1,429.19 1,501.47 1,288.76 1,107.90 1,267.71 1,344.41 1,187.89 1,046.11 1,416.98 1,938.26 1,703.61 1,063.46 1,190.55 1,136.69 1,143.15 1,574.16 1,439.56 1,661.64
Cost of revenue 1,129.83 522.20 1,068.19 712.12 485.48 382.95 521.99 592.63 476.66 361.95 593.38 1,080.75 861.91 897.83 958.05 888.02 540.39 1,347.51 1,188.27 1,426.67
Gross profit 302.69 804.98 361.01 789.34 803.28 724.95 745.72 751.78 711.23 684.16 823.60 857.51 841.70 165.63 232.50 248.68 602.77 226.66 251.29 234.97
Total operating expenses + 96.38 633.73 154.16 583.02 590.04 584.68 594.86 593.65 595.94 603.52 645.84 667.38 664.73 104.81 89.28 95.31 392.15 76.53 85.21 96.71
Operating income 206.31 171.25 206.85 206.33 213.24 140.27 150.85 153.31 115.28 90.41 177.76 190.13 176.98 42.90 143.23 153.37 210.62 150.13 164.60 132.18
Non-operating income (net) -98.39 -96.34 -82.43 -66.19 -89.33 -79.66 -81.37 -77.38 -76.83 -75.38 -92.71 -94.85 -97.57 -40.88 -27.38 -36.87 -42.89 -37.05 -35.60 -40.68
Income before tax 107.92 74.91 124.42 140.14 123.90 60.61 69.49 75.93 38.45 15.03 85.05 95.28 79.41 2.02 115.85 116.50 167.72 113.08 129.00 91.50
Income tax expense 1.35 0.73 0.67 0.43 1.11 -0.15 0.86 -0.61 0.46 0.59 0.70 0.77 0.61 0.14 0.88 1.18 2.49 1.90 5.65 0.76
Net income 106.57 74.17 123.75 139.71 122.79 60.76 68.63 76.53 38.00 14.44 84.35 94.51 78.80 1.88 114.97 115.32 165.24 154.88 127.29 90.74
Show Quarterly Income Statement

Income Statement - SUBURBAN PROPANE PARTNERS LP (SPH)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 551.21 370.39 211.38 260.15 587.66 373.33 208.64 254.61 498.09 365.83 226.60 278.63 526.50 397.47 237.63 300.33 588.10 375.41 208.24 238.09 537.24 305.19 166.06 206.91 401.06 333.88 172.01 214.21 127.27 377.10 192.92 241.94 536.28 373.28 197.11 222.90 450.58 317.31 161.02 205.10 404.14 275.90 174.34 220.30 599.39 422.94 241.29 297.14 873.77 526.06 243.67 290.81 678.43 490.70 226.35 179.60 357.63 299.89 181.58 216.56 464.10 328.31 168.03 198.07 469.16 301.43 150.24 184.37 445.23 363.32 256.48 305.48 587.10 425.11 212.11 272.35 556.12 398.99 279.24 304.00 590.94
Cost of revenue 361.89 275.79 207.25 99.56 242.36 147.16 84.62 94.40 190.12 153.05 65.42 110.45 231.61 182.65 135.82 140.93 239.03 196.34 67.48 83.06 231.57 103.38 54.54 59.69 150.12 118.60 59.29 78.60 18.94 182.59 85.41 95.39 246.64 165.19 73.94 92.09 192.47 118.17 56.94 75.50 137.01 93.70 57.59 94.20 253.67 187.92 121.54 161.48 517.20 280.53 121.63 148.18 347.00 360.04 214.48 160.10 279.69 249.52 172.71 193.92 335.84 255.58 160.94 175.26 326.97 224.85 -165.77 159.76 295.11 251.29 240.57 289.43 460.45 357.06 213.96 244.66 416.20 314.93 549.95 192.02 368.30
Gross profit 189.31 94.59 4.12 160.59 345.30 226.17 124.02 160.21 307.97 212.78 161.17 168.18 294.89 214.82 101.81 159.40 349.06 179.07 140.77 155.03 305.67 201.81 111.51 147.22 250.94 215.28 112.73 135.62 108.34 194.52 107.51 146.54 289.64 208.09 123.17 130.80 258.11 199.14 104.07 129.60 267.13 182.20 116.75 126.10 345.72 235.02 119.74 135.66 356.57 245.53 122.04 142.63 331.43 130.67 11.87 19.51 77.93 50.37 8.87 22.64 128.26 72.73 7.09 22.81 142.20 76.58 316.02 24.61 150.12 112.02 15.92 16.05 126.64 68.05 -1.86 27.69 139.92 84.05 -270.72 111.98 222.64
Total operating expenses + 30.04 27.87 20.88 155.00 186.89 167.11 146.57 152.02 171.11 164.03 157.18 153.32 169.21 152.50 139.47 144.63 157.10 141.81 140.38 147.03 158.51 144.13 133.60 142.34 153.31 155.42 143.71 144.40 14.78 145.99 139.24 143.48 163.41 147.52 153.17 141.86 155.25 145.66 145.45 150.15 155.92 150.80 164.72 147.94 174.13 159.06 154.14 162.24 185.53 165.48 160.70 163.28 175.78 46.19 40.67 22.25 21.81 20.08 23.57 22.29 21.03 22.39 24.83 22.25 27.40 20.82 324.62 20.82 24.92 21.79 17.57 20.43 22.27 16.26 20.41 20.02 23.26 20.04 -261.23 109.72 126.10
Operating income 159.27 66.72 -16.76 5.59 158.41 59.06 -22.55 8.19 136.86 48.75 3.99 14.87 125.68 62.32 -37.66 14.77 191.96 37.26 0.39 8.00 147.16 57.69 -22.09 4.88 97.63 59.85 -30.99 -8.78 93.56 48.53 -31.73 3.06 126.23 55.75 -30.00 -11.06 102.86 53.49 -41.37 -10.78 111.21 31.30 -47.97 -21.83 171.59 75.97 -34.40 -26.58 171.04 80.06 -38.66 -20.66 155.65 84.48 -40.77 -2.74 56.13 30.29 -14.70 0.35 107.23 50.34 -17.74 0.56 114.80 55.76 -8.60 3.79 125.19 90.23 -1.66 -4.38 104.38 51.79 -22.26 7.67 115.56 63.63 -11.13 -0.67 95.05
Non-operating income (net) -21.61 -20.71 -17.83 -20.18 -21.30 -39.08 -21.83 -25.14 -25.33 -24.05 -24.60 -19.88 -20.98 -16.97 -16.24 -17.04 -16.49 -16.43 -16.60 -33.85 -19.67 -19.21 -18.99 -20.35 -20.26 -20.05 -19.80 -20.08 -0.16 -20.66 -18.96 -19.51 -19.40 -19.51 -20.44 -18.50 -19.05 -18.83 -18.70 -18.64 -19.14 -18.80 -18.99 -18.93 -34.78 -20.00 -20.17 -32.25 -21.23 -21.21 -24.29 -24.39 -24.34 -24.56 -20.63 -6.48 -6.93 -6.84 -6.85 -6.87 -6.82 -6.85 -6.80 -6.81 -16.08 -7.18 -13.98 -10.07 -9.44 0.00 -9.72 -9.52 -9.42 0.00 -8.44 -8.62 -9.32 -9.22 -9.49 -9.69 -10.94
Income before tax 137.66 46.01 -34.59 -14.59 137.12 19.98 -44.38 -16.95 111.53 24.70 -20.61 -5.02 104.70 45.35 -53.90 -2.26 175.47 20.83 -16.21 -25.85 127.48 38.47 -41.08 -15.47 77.36 39.80 -50.78 -28.87 93.40 27.87 -50.68 -16.45 106.83 36.23 -50.44 -29.56 83.80 34.65 -60.07 -29.42 92.07 12.50 -66.96 -40.77 136.81 55.97 -54.56 -58.83 149.82 58.85 -62.94 -45.04 131.30 59.92 -61.40 -9.22 49.19 23.45 -21.55 -6.51 100.41 43.50 -24.54 -6.25 98.72 48.57 -22.58 -6.28 115.75 90.23 -11.38 -13.90 94.96 51.79 -30.70 -0.95 106.24 54.41 -20.62 -10.35 84.11
Income tax expense 0.12 0.23 0.55 0.24 0.00 0.56 0.21 0.24 0.03 0.25 0.25 0.24 0.23 -0.05 0.26 0.27 0.37 -0.47 0.17 0.17 0.27 0.50 0.11 0.11 18.20 -0.36 0.28 0.18 0.10 0.15 0.14 0.14 0.04 -0.93 0.15 0.15 -0.01 0.17 0.17 0.18 0.06 0.20 0.18 0.19 0.17 0.16 0.16 0.16 0.27 0.18 0.18 0.15 0.15 0.13 0.20 0.10 -0.38 0.22 0.15 0.27 0.10 0.37 0.29 0.36 0.33 0.20 0.30 1.16 0.89 0.14 -0.05 -0.16 0.43 1.68 4.12 0.39 0.38 0.76 0.41 0.12 0.08
Net income 137.54 45.78 -35.14 -14.84 137.12 19.42 -44.59 -17.19 111.50 24.45 -20.86 -5.26 104.48 45.39 -54.16 -2.54 175.10 21.30 -16.38 -26.02 127.22 37.98 -41.19 -15.58 77.36 40.16 -51.06 -29.04 93.30 27.72 -50.83 -16.60 106.79 37.17 -50.59 -29.72 83.81 34.49 -60.24 -29.60 92.01 12.27 -67.14 -40.95 136.63 55.81 -54.72 -58.99 149.55 58.67 -63.12 -45.19 131.15 59.79 -61.60 -9.32 49.57 23.23 -21.69 -6.79 100.32 43.13 -24.83 -6.62 98.39 48.38 -22.88 -7.44 114.87 80.69 30.43 -13.75 94.52 85.43 -32.09 -1.14 105.86 53.65 -21.03 -10.47 84.03
4 days ago