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
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