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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$358,071K
Net Income
-$27,989K
Net Profit Margin
-7.82%
Unit: Thousand (K) dollars
Revenue Breakdown
Home Heating Oil And Propane
Motor Fuel And Other Petroleum P...
Equipment Maintenance Service Co...
Equipment Installations
Revenue Breakdown
Home Heating Oil And Propane
Other Petroleum Products
Equipment Maintenance Service Co...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total sales
358,071
766,715
539,256
211,424*
Cost and expenses-Cost Of Product
195,199
412,437
268,538
80,863*
Cost and expenses-Cost Of Installations And Services
75,486
78,409
85,678
83,441*
(increase) decrease in the fair value of derivative instruments
-8,019
26,812
-5,395
3,334*
Delivery and branch expenses
98,945
129,774
109,937
77,466*
Depreciation and amortization expenses
8,333
8,285
8,755
8,189*
General and administrative expenses
8,039
8,716
7,593
6,892*
Finance charge income
1,877
1,275
878
138*
Operating income (gain)
-34,073
157,181
54,238
-41,955*
Interest expense, net
-3,586
-4,143
-3,819
-2,168*
Amortization of debt issuance costs
259
265
262
312*
Other income, net
-
-
-
956*
Income (gain) before income taxes
-37,918
152,773
50,157
-43,480*
Income tax expense (benefit)
-9,929
44,490
14,367
-13,052*
Net income (gain)
-27,989
108,283
35,790
-30,428
Basic Average Shares
32,835,000
32,885,000
33,084,000
33,919,000
Diluted Average Shares
32,835,000
32,885,000
33,084,000
33,919,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net income (gain)
-$27,989K
(-68.31%↓ Y/Y)
Income tax expense
(benefit)
-$9,929K
(-53.68%↓ Y/Y)
Home Heating Oil And
Propane
$153,132K
(12.48%↑ Y/Y)
Motor Fuel And Other
Petroleum Products
$113,877K
Equipment Maintenance
Service Contracts And...
$58,317K
Equipment Installations
$32,745K
(-1.72%↓ Y/Y)
Income (gain) before
income taxes
-$37,918K
(-64.22%↓ Y/Y)
Public Utilities
Inventory Petroleum...
$267,009K
Installation And Services
$91,062K
(1.79%↑ Y/Y)
Operating income (gain)
-$34,073K
(-77.68%↓ Y/Y)
Interest expense, net
-$3,586K
(1.46%↑ Y/Y)
Amortization of debt issuance
costs
$259K
(-5.47%↓ Y/Y)
Total sales
$358,071K
(17.16%↑ Y/Y)
Finance charge income
$1,877K
(5.87%↑ Y/Y)
Cost and
expenses-Cost Of Product
$195,199K
(35.07%↑ Y/Y)
Delivery and branch
expenses
$98,945K
(9.15%↑ Y/Y)
Cost and
expenses-Cost Of...
$75,486K
(0.33%↑ Y/Y)
Depreciation and
amortization expenses
$8,333K
(-9.39%↓ Y/Y)
General and
administrative expenses
$8,039K
(6.28%↑ Y/Y)
(increase) decrease in the
fair value of...
-$8,019K
(-1429.85%↓ Y/Y)
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STAR GROUP, L.P. (SGU)
STAR GROUP, L.P. (SGU)