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Balance Sheet
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Income Overview
Revenue
$261,379K
Net Income
-$17,527K
Net Profit Margin
-6.71%
EPS
-$0.26
Unit: Thousand (K) dollars
Revenue Breakdown
Propane
All Other Segments
Fuel Oil And Refined Fuels
Natural Gas And Electricity
Revenue Breakdown
Residential Sector-Retail
Commercial Sector-Retail
Industrial Sector-Retail
Others
Revenue Breakdown
Propane
Other Sales Revenue Net
Fuel Oil And Refined Fuels
Natural Gas And Electricity
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-27
2026-03-28
2025-12-27
2025-09-27
Total revenues
261,379
551,206
370,386
211,376
Cost of products sold
101,051
207,500
130,839
74,623
Operating
124,980
139,500
127,159
114,021
General and administrative
16,451
30,044
27,873
20,879
Depreciation and amortization
16,673
16,251
16,864
18,608
Total expenses
259,155
393,295
302,735
228,131
Operating income
2,224
157,911
67,651
-16,755
Loss on debt extinguishment
-
-
-1,183
0*
Interest expense, net
18,848
19,694
19,756
17,205
Other, net
-721
-555
701
629*
Income before provision for income taxes
-17,345
137,662
46,011
-34,589
Provision for income taxes
182
120
231
547
Net income
-17,527
137,542
45,780
-35,136
Basic EPS
-0.26
2.07
0.69
-0.135
Diluted EPS
-0.26
2.06
0.69
-0.134
Basic Average Shares
66,680
66,565
66,259
260,249,246
Diluted Average Shares
66,680
66,904
66,470
262,160,601
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
3
Propane
$226,960K
(0.03%↑ Y/Y)
Fuel Oil And Refined
Fuels
$11,723K
(20.59%↑ Y/Y)
Natural Gas And
Electricity
$4,522K
(-6.53%↓ Y/Y)
Revenue From Contract
With Customer...
$243,205K
All Other Segments
$18,174K
(-2.82%↓ Y/Y)
Net income
-$17,527K
(-18.15%↓ Y/Y)
Total revenues
$261,379K
(0.47%↑ Y/Y)
Income before
provision for income taxes
-$17,345K
(-18.86%↓ Y/Y)
Provision for income taxes
$182K
(-24.79%↓ Y/Y)
Operating income
$2,224K
(-60.22%↓ Y/Y)
Total expenses
$259,155K
(1.81%↑ Y/Y)
Interest expense, net
$18,848K
(-0.17%↓ Y/Y)
Other, net
-$721K
(-155.33%↓ Y/Y)
Operating
$124,980K
(6.34%↑ Y/Y)
Cost of products sold
$101,051K
(1.50%↑ Y/Y)
Depreciation and
amortization
$16,673K
(-11.01%↓ Y/Y)
General and
administrative
$16,451K
(-12.20%↓ Y/Y)
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SUBURBAN PROPANE PARTNERS LP (SPH)
SUBURBAN PROPANE PARTNERS LP (SPH)