Name: SPH Income Statement - Suburban Propane Partners LP Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

SPH - Suburban Propane Partners LP

USD | NYSE | Consumer Cyclical

SPH Income Statement - Suburban Propane Partners LP Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16
Revenues
Revenues	551.2	370.4	211.4	260.2	587.7	373.3	208.6	254.6	498.1	365.8	226.6	278.6	526.5	397.5	237.6	300.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,393.1	1,432.5	1,327.2	1,429.2	1,501.5	1,288.8	1,107.9	1,267.7	1,344.4	1,187.9	1,046.1	1,417.0	1,938.3	1,703.6	1,063.5	1,190.6	1,136.7	1,143.2
Cost of Revenue	512.5	563.7	522.2	590.1	712.1	485.5	383.0	522.0	592.6	476.7	362.0	593.4	1,080.8	861.9	599.1	678.7	598.5	540.4
Gross Profit	880.6	868.8	805.0	839.1	789.3	803.3	724.9	745.7	751.8	711.2	684.2	823.6	857.5	841.7	464.4	511.8	538.2
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	214.4	206.3	171.3	206.8	206.3	213.2	140.3	150.9	158.0	128.6	90.4	177.8	190.1	177.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0
Tax & Net
Income Tax Expense	1.1	1.3	0.7	0.7	0.4	1.1	(0.1)	0.9	(0.6)	0.5	0.6	0.7	0.8	0.6	0.1
Per Share
EPS Basic	2,003.32	1.64	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
Supplementary Data
EBITDA	284.9	278.4	238.2	269.4	265.2	317.8	257.1	271.7	283.2	256.5	220.0	311.1	326.5	307.4	88.7	178.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	30.0	27.9	20.9	18.7	29.9	26.9	18.5	19.8	26.1	25.6	21.7	21.1	25.7	23.0	16.8	21.5	23.6
Depreciation & Amortization	16.3	16.9	18.6	18.7	17.6	17.1	17.5	16.4	16.7	16.4	17.2	15.5	16.1	13.8	14.5	14.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	393.3	302.7	228.1	254.6	429.3	314.3	231.2	246.4	361.2	317.1	222.6	263.8	400.8	335.2	275.3	285.6

Operating Income
Operating Income	157.9	67.7	(16.8)	5.6	158.4	59.1	(22.5)	8.2	136.9	48.7	4.0	14.9	125.7	62.3	(37.7)	14.8	192.0	37.3	0.4	8.0	147.2	57.7	(22.1)	4.9	97.6	59.9	(31.0)	(8.8)	142.1	48.5	(30.6)	4.2	127.4	56.9	(16.7)	(11.1)	102.9	53.5	(41.4)	(10.8)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	19.7	19.8	17.2	18.9	20.6	19.6	18.1	18.4	19.9	18.2	18.8	18.7	19.9	16.0	15.1	15.0	15.3	15.3
Income From Equity Investments	-	(0.5)	-	-	-	(22.2)	-	-	-	(5.2)	-	-	-	-	-	-
Other Non-Operating Income	(0.6)	-	-	-	(0.7)	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	137.7	46.0	(34.6)	(14.6)	137.1	20.0	(44.4)	(16.9)	111.5	24.7	(20.6)	(5.0)	104.7	45.3	(53.9)	(2.3)

Tax & Net
Income Tax Expense	0.1	0.2	0.5	0.2	(0.0)	0.6	0.2	0.2	0.0	0.2	0.2	0.2	0.2	(0.0)	0.3	0.3	0.4	(0.5)	0.2	0.2	0.3	0.5	0.1	0.1	0.0	(0.4)	0.3	0.2	0.3	0.2	0.1	0.1	0.0	(0.9)	0.2	0.2	(0.0)	0.2	0.2	0.2
Net Income From Continuing Ops	137.5	45.8	(35.1)	(14.8)	137.1	19.4	(44.6)	(17.2)	111.5	24.5	(20.9)	(5.3)	104.5	45.4	(54.2)	(2.5)	175.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	137.5	45.8	(35.1)	(14.8)	137.1	19.4	(44.6)	(17.2)	111.5	24.5	(20.9)	(5.3)	104.5	45.4	(54.2)	(2.5)	175.1
Net Income Attributable To Parent	137.5	45.8	(35.1)	(14.8)	137.1	19.4	(44.6)	(17.2)	111.5	24.5	(20.9)	(5.3)	104.5	45.4	(54.2)	(2.5)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	137.5	45.8	(35.1)	(14.8)	137.1	19.4	(44.6)	(17.2)	111.5	24.5	(20.9)	(5.3)	104.5	45.4	(54.2)

Per Share
EPS Basic	2.07	0.69	-	(0.23)	2.11	0.30	-	(0.27)	1.73	0.38	-	(0.08)	1.63	0.71	-	(0.04)	2.77	0.34	-	(0.41)	2.03	0.61	-	(0.25)	1.24	0.65	-	(0.47)	1.96	0.45	-	(0.27)	1.74	0.61	-	(0.48)	1.37	0.57	-	(0.49)
EPS Diluted	2.06	0.69	-	(0.23)	2.10	0.30	-	(0.27)	1.72	0.38	-	(0.08)	1.62	0.71	-	(0.04)	2.74	0.34
Shares Basic	0.1	0.1	-	0.1	0.1	0.1	-	0.1	0.1	0.1	-	0.1	0.1	0.1	-	0.1	0.1	63.0
Shares Diluted	0.1	0.1	-	0.1	0.1	0.1	-	0.1	0.1	0.1	-	0.1	0.1	0.1	-	0.1	0.1	63.3

Supplementary Data
EBITDA	174.2	84.5	1.9	24.3	176.0	76.2	(5.1)	24.6	153.6	65.1	21.2	30.4	141.7	76.1	(23.2)	28.8	206.0	53.5	22.3	35.3	174.5	85.7	7.0	34.0	126.9	89.1	(1.0)	21.4	172.7	78.6	0.1	35.5	159.6	88.1	15.5	20.8	135.5	84.7	(8.8)	21.5
EBIT	157.9	67.7	(16.8)	5.6	158.4	59.1	(22.5)	8.2	136.9	48.7	4.0	14.9	125.7	62.3	(37.7)	14.8	192.0	37.3	0.4