Suburban Propane Partners (SPH) Cost of Revenue (2009 - 2026)

Suburban Propane Partners (SPH) recorded quarterly Cost of Revenue of $207.5 million in Q1 2026, up 58.59% quarter-over-quarter from $130.8 million in Q4 2025, and down 14.38% on a YoY basis from $242.4 million in Q1 2025.

Suburban Propane Partners (SPH) Cost of Revenue (2009 - 2026) Analysis & Trends

Suburban Propane Partners' Cost of Revenue history runs 18 years deep, the most recent figure standing at $207.5 million for 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 was $207.5 million for Q1 2026 at Suburban Propane Partners, up from $130.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $242.4 million in Q1 2025 to a low of $65.4 million in Q3 2023.
  • Historically, Cost of Revenue has averaged $148.8 million across 5 years, with a median of $140.9 million in 2022.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 101.29% in 2022, then sank 51.83% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $182.7 million in 2022, then declined by 16.21% to $153.1 million in 2023, then decreased by 3.85% to $147.2 million in 2024, then declined by 11.09% to $130.8 million in 2025, then soared by 58.59% to $207.5 million in 2026.
  • The last three Cost of Revenue figures came in at $207.5 million (Q1 2026), $130.8 million (Q4 2025), and $74.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 489.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 1.19 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 112.50 Mn
5 Black Hills 5.49 Bn 5.46 Bn - -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 393.58 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn 687.42 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 146.90 Mn
10 Suburban Propane Partners 1.28 Mn -3.01 Mn 343.71 Mn 207.50 Mn

Historic Data

Download Data
DateValue
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