Financials in USD. Standardized financial statements.
A compact view of how Suburban Propane 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? | $1.43B | $1.33B | $1.43B | $1.50B | $1.29B | $1.11B | $1.27B | $1.34B | $1.19B | $1.05B |
| Revenue Growth? | +7.9% | -7.1% | -4.8% | +16.5% | +16.3% | -12.6% | -5.7% | +13.2% | +13.6% | 0.0% |
| Cost of Revenue? | $1.13B | $522.20M | $1.07B | $712.12M | $485.48M | $382.95M | $521.99M | $592.63M | $476.66M | $361.95M |
| Gross Profit? | $302.69M | $804.98M | $361.00M | $789.34M | $803.28M | $724.95M | $745.72M | $751.78M | $711.23M | $684.16M |
| Gross Margin? | +21.1% | +60.7% | +25.3% | +52.6% | +62.3% | +65.4% | +58.8% | +55.9% | +59.9% | +65.4% |
| Operating Expenses? | $96.38M | $633.73M | $154.16M | $583.01M | $590.04M | $584.68M | $594.86M | $593.65M | $595.94M | $603.52M |
| Operating Income? | $206.31M | $171.25M | $206.85M | $206.33M | $213.24M | $140.27M | $150.85M | $153.31M | $115.28M | $90.41M |
| EBITDA? | $256.23M | $216.47M | $260.39M | $265.18M | $317.79M | $257.06M | $271.73M | $283.36M | $241.66M | $219.73M |
| Income Before Tax | $107.92M | $74.91M | $124.42M | $140.14M | $123.90M | $60.61M | $69.49M | $75.93M | $38.45M | $15.03M |
| Income Tax Expense | $1.35M | $734,000 | $668,000 | $429,000 | $1.11M | -$146,000 | $857,000 | -$606,000 | $459,000 | $588,000 |
| Net Income? | $106.57M | $74.17M | $123.75M | $139.71M | $122.79M | $60.76M | $68.63M | $76.53M | $37.99M | $14.44M |
| EPS? | $1.64 | $1.15 | $1.94 | $2.21 | $1.96 | $0.98 | $1.11 | $1.24 | $0.62 | $0.24 |
| Diluted EPS? | $1.62 | $1.14 | $1.92 | $2.18 | $1.94 | $0.97 | $1.10 | $1.24 | $0.62 | $0.24 |
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