MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$673M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Credit facility repayments
    • Depreciation, amortization and a...
    • Capital expenditures
    • Others
Negative Cash Flow Breakdown
    • Senior notes borrowings
    • Credit facility borrowings
    • Repayments of senior debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
644 97 137 293
Depreciation, amortization and accretion
286 219 159 310
Amortization of deferred financing fees
9 7 12 8
Other non-current liabilities
---28
(gain) loss on disposal of assets and impairment charges
1 10 -3 -1
Other assets
---41
Loss on extinguishment of debt
-1 0 -12 -19
Inventories, net
---90
Gain on west texas sale
-0 0 0
Accounts payable to affiliates
---19
Other non-cash, net
10 68 0 -28
Accounts receivable from affiliates
---0
Non-cash unit-based compensation expense
6 5 5 9
Deferred income tax expense (benefit)
17 40 -8 6
Inventory valuation adjustments
-444 187 -10 -21
Accrued expenses and other current liabilities
----9
Accounts receivable, net
----125
Accounts payable
----328
Equity in earnings of unconsolidated affiliates
42 40 40 63
Distributions from unconsolidated affiliates
41 40 39 117
Adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital
53 161 220 -
Net cash provided by operating activities
454 392 401 399
Capital expenditures
-577 --
Payments to acquire businesses, net of cash acquired-Parkland Acquisition
-2,004 --
Capital expenditures
-219 -157 261
Cash acquired from acquisition-Nu Star Acquisition
-0 --
Cash paid for other acquisitions-Nu Star Acquisition
194 -0 0
Payments to acquire businesses, net of cash acquired-Acquisitions Of Terminals And Other Assets
-253 --
Cash paid for other acquisitions-Other Acquisitions
-139 -85 104
Contributions to unconsolidated affiliates
10 16 17 40
Proceeds from sales of assets, investing activities
--0 0
Proceeds from west texas sale
-0 --
Distributions from unconsolidated affiliates in excess of cumulative earnings
20 13 12 47
Proceeds from disposal of property, plant and equipment
-28 --
Other
-3 11 -3 -8
Net cash used in investing activities
-430 -2,213 -244 -350
Senior notes borrowings-Senior Notes
-2,900 --
Senior notes repayments-Senior Notes
-600 --
Senior notes borrowings
-1,700 -1,900 1,000
Senior notes repayments-Go Zone Bonds
-75 --
Repayments of senior debt
579 -12 620
Senior notes borrowings-Go Zone Bonds
-75 --
Senior notes repayments
--0 75
Credit facility borrowings-Credit Facility
-2,081 --
Credit facility borrowings
-898 -545 1,536
Credit facility repayments-Credit Facility
-2,284 --
Payments of ordinary dividends, noncontrolling interest
-0 0 0
Credit facility repayments
-1,226 -751 1,533
Credit facility repayments-Parkland Credit Facility
-444 --
Loan origination costs
15 21 23 13
Proceeds from issuance of preferred limited partners units
--1,473 -
Proceeds from issuance of preferred stock and preference stock
-1,473 --
Payments for repurchase of redeemable preferred stock
--0 0
Preferred units redemption
-0 --
Cash distributions to common unitholders, including incentive distributions
189 169 166 322
Cash distributions to class d unitholders
48 ---
Payments of ordinary dividends, preferred stock and preference stock
59 ---
Net cash (used in) provided by financing activities
-197 -527 2,966 -27
Net change in cash and cash equivalents
-173 -2,348 3,123 22
Cash and cash equivalents, beginning of period
3,239 -94 -
Cash and cash equivalents, end of period
718 -3,239 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$644M Depreciation, amortizationand accretion$286M Distributions fromunconsolidated affiliates$41M Deferred income taxexpense (benefit)$17M Amortization of deferredfinancing fees$9M Non-cash unit-basedcompensation expense$6M Loss onextinguishment of debt-$1M Net cash provided byoperating activities$454M Canceled cashflow$550M Net change in cashand cash...-$173M Canceled cashflow$454M Capital expenditures-$219M Cash paid for otheracquisitions-Other Acquisitions-$139M Distributions fromunconsolidated affiliates in...$20M Other-$3M something is missing$2,065M Credit facilityrepayments-$1,226M Inventory valuationadjustments-$444M Adjustment to reconcile netincome to cash provided...$53M Equity in earnings ofunconsolidated affiliates$42M Other non-cash, net$10M (gain) loss on disposalof assets and...$1M Net cash used ininvesting activities-$430M Canceled cashflow$381M Net cash (used in)provided by financing...-$197M Canceled cashflow$3,291M something is missing-$607M Cash paid for otheracquisitions-Nu Star...$194M Contributions tounconsolidated affiliates$10M Senior notesborrowings-$1,700M Credit facilityborrowings-$898M Repayments of senior debt$579M Cash distributionsto common...$189M Payments of ordinarydividends, preferred stock...$59M Cash distributionsto class d...$48M Loan originationcosts$15M

Sunoco LP (SUN)

Sunoco LP (SUN)