Suburban Propane Partners (SPH) Cost of Revenue (2009 - 2026)
Suburban Propane Partners (SPH) posted quarterly Cost of Revenue of $207.5 million for Q1 2026, down 14.38% year-over-year from $242.4 million in Q1 2025, and up 58.59% on a QoQ basis from $130.8 million in Q4 2025.
Suburban Propane Partners (SPH) Cost of Revenue (2009 - 2026) Analysis & Trends
Suburban Propane Partners (SPH) has reported Cost of Revenue for 18 consecutive years, with $207.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 14.38% year-over-year to $207.5 million; the TTM figure through Mar 2026 stood at $512.5 million (down 9.85% YoY), while the FY2025 annual figure was $563.7 million, up 7.95% from the prior year.
- Cost of Revenue came in at $207.5 million for Q1 2026 at Suburban Propane Partners, up from $130.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $242.4 million in Q1 2025, with the low at $65.4 million in Q3 2023.
- Average Cost of Revenue over 5 years is $148.8 million, with a median of $140.9 million recorded in 2022.
- Across the five-year window, Cost of Revenue surged 101.29% in 2022 and slumped 51.83% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $182.7 million in 2022, then decreased by 16.21% to $153.1 million in 2023, then declined by 3.85% to $147.2 million in 2024, then decreased by 11.09% to $130.8 million in 2025, then soared by 58.59% to $207.5 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $207.5 million, $130.8 million, and $74.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 489.20 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 1.19 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 112.50 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | - |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 393.58 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | - |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 146.90 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | 687.42 Mn |
| 10 | Suburban Propane Partners | 1.16 Mn | -3.13 Mn | 343.71 Mn | 207.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 207.50 Mn |
| Mar 28, 2026 | 207.50 Mn |
| Dec 27, 2025 | 130.84 Mn |
| Dec 27, 2025 | 130.84 Mn |
| Sep 27, 2025 | 74.62 Mn |
| Sep 27, 2025 | 74.62 Mn |
| Jun 28, 2025 | 99.56 Mn |
| Jun 28, 2025 | 99.56 Mn |
| Mar 29, 2025 | 242.36 Mn |
| Mar 29, 2025 | 242.36 Mn |
| Dec 28, 2024 | 147.16 Mn |
| Dec 28, 2024 | 147.16 Mn |
| Sep 28, 2024 | 84.62 Mn |
| Sep 28, 2024 | 84.62 Mn |
| Jun 29, 2024 | 94.40 Mn |
| Jun 29, 2024 | 94.40 Mn |
| Mar 30, 2024 | 190.12 Mn |
| Mar 30, 2024 | 190.12 Mn |
| Dec 30, 2023 | 153.05 Mn |
| Dec 30, 2023 | 153.05 Mn |