Suburban Propane Partners Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	208.24M	375.41M	588.10M	300.33M	237.63M	397.47M	526.50M	278.63M	226.59M	365.83M	498.09M	254.61M	208.64M	373.33M	587.66M	260.15M	211.38M	370.39M	551.21M	261.38M
Cost of Revenue (Quarter)	67.48M	196.34M	239.03M	140.93M	135.82M	182.65M	231.61M	110.45M	65.42M	153.05M	190.12M	94.40M	84.62M	147.16M	242.36M	99.56M	74.62M	130.84M	207.50M	101.05M
Gross Profit (Quarter)	140.76M	179.07M	349.06M	159.40M	101.81M	214.82M	294.89M	168.18M	161.17M	212.78M	307.97M	160.21M	124.02M	226.17M	345.30M	160.59M	136.75M	239.55M	343.71M	160.33M
Operating items
Selling, General & Administrative (Quarter)	16.23M	19.80M	23.62M	21.54M	16.79M	23.01M	25.70M	21.14M	21.72M	25.57M	26.07M	19.76M	18.49M	26.85M	29.91M	18.74M	20.88M	27.87M	30.04M	16.45M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	191.62M	85.93M	95.80M	264.02M	258.50M	92.70M	375.12M	242.62M	200.89M	291.52M	102.24M	96.12M	771.16M	287.41M	399.34M	98.79M	-524.88M	99.29M	363.25M	242.70M
Operating Expenses (Quarter)	207.85M	105.73M	119.42M	285.56M	275.29M	115.71M	400.82M	263.76M	222.61M	317.09M	128.31M	115.88M	789.66M	314.27M	429.25M	117.53M	-504.00M	127.16M	393.30M	259.15M
Operating Income (Quarter)	0.39M	37.26M	191.96M	14.77M	-37.66M	62.31M	125.68M	14.87M	3.99M	48.75M	136.86M	8.19M	-22.55M	59.06M	158.41M	5.59M	-16.75M	67.65M	157.91M	2.22M
EBIT (Quarter)	0.39M	37.26M	191.96M	14.77M	-37.66M	62.31M	125.68M	14.87M	3.99M	48.75M	136.86M	8.19M	-22.55M	59.06M	158.41M	5.59M	-16.75M	67.65M	157.91M	2.22M
Non-operating items
Other Non Operating Income (Quarter)											-0.21M							-1.18M	-0.56M	-0.72M
Net income details
EBT (Quarter)	-16.20M	20.83M	175.47M	-2.26M	-53.90M	45.35M	104.70M	-5.02M	-20.61M	24.70M	111.53M	-16.95M	-44.38M	19.98M	137.12M	-14.59M	-34.59M	46.01M	137.66M	-17.34M
Tax Provisions (Quarter)	25.08M	-0.47M	0.37M	0.27M	-0.04M	-0.05M	0.23M	0.24M	0.54M	0.25M	0.03M	0.24M	-0.07M	0.56M	-0.00M	0.24M	-0.04M	0.23M	0.12M	0.18M
Profit After Tax (Quarter)	-16.38M	21.30M	175.10M	-2.54M	-54.16M	45.39M	104.48M	-5.26M	-20.86M	24.45M	111.50M	-17.19M	-44.59M	19.42M	137.12M	-14.84M	-35.14M	45.78M	137.54M	-17.53M
Income from Continuing Operations (Quarter)	-41.29M	21.30M	175.10M	-2.54M	-53.86M	45.39M	104.48M	-5.26M	-21.15M	24.45M	111.50M	-17.19M	-44.30M	19.42M	137.12M	-14.84M	-34.55M	45.78M	137.54M	-17.53M
Consolidated Net Income (Quarter)	-41.29M	21.30M	175.10M	-2.54M	-53.86M	45.39M	104.48M	-5.26M	-21.15M	24.45M	111.50M	-17.19M	-44.30M	19.42M	137.12M	-14.84M	-34.55M	45.78M	137.54M	-17.53M
Income towards Parent Company (Quarter)	-41.29M	21.30M	175.10M	-2.54M	-53.86M	45.39M	104.48M	-5.26M	-21.15M	24.45M	111.50M	-17.19M	-44.30M	19.42M	137.12M	-14.84M	-34.55M	45.78M	137.54M	-17.53M
Net Income towards Common Stockholders (Quarter)	-41.29M	21.30M	175.10M	-2.54M	-53.86M	45.39M	104.48M	-5.26M	-21.15M	24.45M	111.50M	-17.19M	-44.30M	19.42M	137.12M	-14.84M	-34.55M	45.78M	137.54M	-17.53M
Additional items
EPS (Basic) (Quarter)	-0.66	0.34	2.77	-0.04	-0.85	0.71	0.00M	-82.30	-0.33	381.71	0.00M	-266.97	-0.69	301.10	0.00M	-226.90	-0.53	690.93	0.00M	-262.85
EPS (Diluted) (Quarter)	-0.65	0.34	2.74	-0.04	-0.84	0.71	0.00M	-82.30	-0.33	379.83	0.00M	-266.97	-0.68	299.89	0.00M	-226.90	-0.53	688.73	0.00M	-262.85
Shares Outstanding (Quarter)	62.71M	63.03M	63.27M	63.28M	63.21M	63.63M	0.06M	0.06M	63.84M	0.06M	0.06M	0.06M	64.31M	0.06M	0.06M	0.07M	65.11M	0.07M	0.07M	0.07M
Shares Outstanding (Diluted) (Quarter)	63.31M	63.31M	63.80M	63.28M	64.02M	63.93M	0.06M	0.06M	64.44M	0.06M	0.06M	0.06M	64.84M	0.06M	0.07M	0.07M	65.59M	0.07M	0.07M	0.07M
Shares Outstanding (Entity) (Quarter)	62.96M	62.97M	62.97M	62.99M	63.21M	63.49M	0.06M	0.06M	64.02M	0.06M	0.06M	0.06M	64.49M	0.06M	0.06M	0.07M	66.16M	0.07M	0.07M	0.07M
EBITDA (Quarter)	0.39M	37.26M	191.96M	14.77M	-37.66M	62.31M	125.68M	14.87M	3.99M	48.75M	136.86M	8.19M	-22.55M	59.06M	158.41M	5.59M	-16.75M	67.65M	157.91M	2.22M
Interest Expenses (Quarter)	1.43M	15.30M	15.25M	15.00M	13.64M	15.99M	19.87M	18.73M	70.16M	18.19M	19.92M	18.43M	104.34M	19.61M	20.57M	146.72M	-36.93M	22.04M	20.73M	124.34M
Tax Rate (Quarter)	-154.79%	-2.26%	0.21%	-11.97%	0.07%	-0.11%	0.21%	-4.86%	-2.63%	1.01%	0.03%	-1.43%	0.17%	2.82%	0.00%	-1.66%	0.10%	0.50%	0.09%	-1.05%

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