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| 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 |