Suburban Propane Partners Income Statement (2009-2026) | SPH

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	238.09M	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
Cost of Revenue (Quarter)	83.06M	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
Gross Profit (Quarter)	155.03M	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
Operating items
Selling, General & Administrative (Quarter)	17.76M	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	212.33M	750.11M	85.93M	169.60M	-4.96M	-59.66M	35.39M	104.45M	-5.26M	-20.89M	24.45M	111.50M	-17.19M	771.16M	96.30M	399.34M	98.79M	-524.88M	99.29M	363.25M
Operating Expenses (Quarter)	230.08M	766.34M	105.73M	396.13M	285.56M	275.29M	115.71M	127.45M	116.64M	222.61M	122.07M	361.23M	115.88M	789.66M	123.15M	429.25M	117.53M	-504.00M	127.16M	393.30M
Operating Income (Quarter)	8.00M	-186.83M	37.26M	191.96M	14.77M	-214.56M	62.31M	125.68M	14.87M	-176.73M	48.75M	136.86M	8.19M	-22.55M	59.06M	158.41M	5.59M	-200.40M	67.65M	157.91M
EBIT (Quarter)	8.00M	-186.83M	37.26M	191.96M	14.77M	-214.56M	62.31M	125.68M	14.87M	-176.73M	48.75M	136.86M	8.19M	-22.55M	59.06M	158.41M	5.59M	-200.40M	67.65M	157.91M
Non-operating items
Other Non Operating Income (Quarter)	-16.03M	16.20M								0.10M		-0.21M		0.35M					-1.18M	-0.56M
Non Operating Income (Quarter)																-0.73M				-0.56M
Net income details
EBT (Quarter)	-25.85M	-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
Tax Provisions (Quarter)	0.17M	0.07M	-0.47M	0.37M	0.27M	0.26M	-0.05M	0.23M	0.24M	0.25M	0.25M	0.03M	0.24M	0.21M	0.56M	-0.00M	0.24M	-0.04M	0.23M	0.12M
Profit After Tax (Quarter)	-26.02M	-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
Income from Continuing Operations (Quarter)	-26.02M	-16.28M	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	-34.55M	45.78M	137.54M
Consolidated Net Income (Quarter)	-26.02M	-16.28M	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	-34.55M	45.78M	137.54M
Income towards Parent Company (Quarter)	-26.02M	-16.28M	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	-34.55M	45.78M	137.54M
Net Income towards Common Stockholders (Quarter)	-26.02M	-16.28M	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	-34.55M	45.78M	137.54M
Additional items
EPS (Basic) (Quarter)	-0.41	-0.26	0.34	2.77	-0.04	-0.86	0.71	1.63	-0.08	-0.33	0.38	1.73	-0.27	-0.70	0.30	2.11	-0.23	-0.54	0.69	2.07
EPS (Weighted Average and Diluted) (Quarter)	-0.41	-0.26	0.34	2.74	-0.04	-0.86	0.71	1.62	-0.08	-0.33	0.38	1.72	-0.27	-0.69	0.30	2.10	-0.23	-0.55	0.69	2.06
Shares Outstanding (Weighted Average) (Quarter)	62.69M	62.71M	63.03M	0.06M	0.06M	63.21M	0.06M	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
Shares Outstanding (Diluted Average) (Quarter)	63.15M	63.31M	63.31M	0.06M	0.06M	64.02M	0.06M	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
EBITDA (Quarter)	8.00M	-186.83M	37.26M	191.96M	14.77M	-214.56M	62.31M	125.68M	14.87M	-176.73M	48.75M	136.86M	8.19M	-22.55M	59.06M	158.41M	5.59M	-200.40M	67.65M	157.91M
Interest Expenses (Quarter)	16.74M	15.17M	1.13M	1.23M	2.03M	1.14M	0.97M	1.11M	18.73M	5.80M	18.19M	19.92M	6.71M	18.05M	19.61M	20.57M	18.88M	17.20M	19.76M	19.69M
Tax Rate (Quarter)	-0.67%	-0.44%	-2.26%	0.21%	-11.97%	-0.48%	-0.11%	0.21%	-4.86%	-1.20%	1.01%	0.03%	-1.43%	-0.47%	2.82%	0.00%	-1.66%	0.10%	0.50%	0.09%

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Suburban Propane Partners Income Statement (2009-2026) | SPH

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