Financials in USD. Standardized financial statements.
A compact view of how Ferrellgas Partners, L.P. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.94B | $1.84B | $2.03B | $2.11B | $1.75B | $1.50B | $1.68B | $2.07B | $1.93B | $2.04B |
| Revenue Growth? | +5.5% | -9.3% | -4.2% | +20.5% | +17.1% | -11.1% | -18.8% | +7.4% | -5.3% | 0.0% |
| Cost of Revenue? | $1.02B | $853.97M | $1.02B | $1.19B | $894.66M | $686.06M | $913.92M | $1.30B | $1.19B | $1.16B |
| Gross Profit? | $915.99M | $983.14M | $1.01B | $928.03M | $859.65M | $811.77M | $770.47M | $775.51M | $739.42M | $877.46M |
| Gross Margin? | +47.3% | +53.5% | +49.7% | +43.9% | +49.0% | +54.2% | +45.7% | +37.4% | +38.3% | +43.0% |
| Operating Expenses? | $695.26M | $778.05M | $773.51M | $682.93M | $643.37M | $663.10M | $646.47M | $670.08M | $629.59M | $722.75M |
| Operating Income? | $220.72M | $205.09M | $233.69M | $245.10M | $216.28M | $148.67M | $113.03M | -$91.96M | $95.37M | -$534.24M |
| EBITDA? | $191.49M | $308.06M | $329.68M | $339.83M | $190.63M | $191.29M | $192.24M | $10.76M | $200.19M | -$383.62M |
| Income Before Tax | -$15.00M | $111.36M | $138.60M | $149.84M | -$68.37M | -$82.15M | -$64.22M | -$259.50M | -$55.64M | -$672.07M |
| Income Tax Expense | $1.37M | $686,000 | $981,000 | $981,000 | $741,000 | $851,000 | $323,000 | -$2.68M | -$1.14M | -$36,000 |
| Net Income? | -$15.41M | $10.22M | $75.85M | $48.00M | -$67.73M | -$82.50M | -$64.25M | -$254.58M | -$54.21M | -$665.41M |
| EPS? | $-16.36 | $-11.46 | $2.09 | $-3.86 | $-18.89 | $-16.98 | $-13.23 | $-52.41 | $-11.15 | $-134.95 |
| Diluted EPS? | $-16.36 | $-11.46 | $2.09 | $-3.86 | $-18.89 | $-16.98 | $-13.23 | $-52.41 | $-11.15 | $-134.86 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality