SGU | Star Group, L.P. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2024-09-30	2023-09-30	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30
Revenue	1.77B	1.95B	2.01B	1.50B	1.47B	1.75B	1.68B	1.32B	1.16B	1.67B	1.96B	1.74B	1.50B	1.59B	1.21B	1.21B	1.54B	1.27B	1.30B	1.26B	1.45B	1.46B	1.03B	1.09B	744.66M	224.00M	111.70M	135.20M	119.60M
Cost of Revenue	1.30B	1.51B	1.55B	1.05B	1.03B	1.30B	1.25B	942.94M	795.37M	1.23B	1.58B	1.41B	1.20B	1.24B	904.05M	875.75M	1.26B	981.88M	1.01B	983.78M	996.05M	1.01B	661.98M	771.32M	501.59M	131.80M	49.50M	72.20M	58.60M
Gross Profit	470.33M	438.40M	451.63M	444.17M	440.40M	454.81M	431.77M	380.62M	365.97M	445.77M	384.79M	335.82M	297.78M	353.97M	308.73M	331.06M	285.24M	285.30M	281.60M	275.70M	457.88M	453.40M	363.08M	314.66M	243.07M	92.20M	62.20M	63.00M	61.00M
Operating Expenses	409.23M	375.86M	378.40M	353.01M	348.44M	397.45M	381.81M	331.53M	299.86M	352.73M	305.24M	268.57M	252.46M	289.36M	250.15M	250.94M	281.94M	230.19M	304.80M	377.48M	413.06M	404.79M	336.76M	285.41M	212.11M	121.10M	54.90M	53.60M	51.00M
Selling, General & Admin	28.41M	379.39M	24.88M	25.10M	25.07M	28.41M	24.23M	25.00M	23.37M	43.70M	22.59M	18.36M	236.06M	271.47M	240.02M	245.22M	17.56M	216.86M	226.71M	275.00M	355.71M	351.63M	277.71M	235.83M	176.87M	98.10M	43.30M	43.20M	41.20M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	380.82M	N/A	353.52M	327.91M	323.37M	369.03M	7.04M	306.53M	276.49M	309.02M	282.65M	N/A	252.46M	289.36M	250.15M	250.94M	281.94M	230.19M	304.80M	377.48M	413.06M	404.79M	59.05M	49.58M	35.24M	23.00M	11.60M	10.40M	9.80M
Operating Income	61.10M	62.55M	43.23M	58.63M	53.38M	27.50M	66.07M	55.33M	87.40M	93.61M	79.86M	66.00M	53.87M	62.05M	58.58M	80.12M	3.31M	55.11M	-23.20M	-101.78M	44.83M	48.61M	26.32M	29.25M	30.97M	-28.90M	7.30M	9.40M	10.00M
Other Expenses / Income	-12.55M	-16.62M	-11.43M	-8.79M	-16.43M	-7.09M	-2.96M	-8.06M	-8.73M	-23.22M	-18.46M	-16.18M	-11.30M	-14.98M	-14.63M	-6.68M	-16.15M	-13.81M	-30.24M	-70.10M	-49.55M	-15.17M	-38.95M	-34.46M	-29.12M	-15.50M	-300.00K	-300.00K	-7.30M
Before Tax Income	48.55M	45.93M	49.03M	121.41M	76.54M	25.15M	63.11M	47.28M	78.67M	70.39M	61.40M	49.83M	42.56M	47.07M	43.95M	73.44M	-12.84M	41.30M	-53.44M	-178.24M	-4.72M	5.61M	-12.62M	-5.22M	1.84M	-44.40M	7.00M	9.10M	2.70M
Income Tax Expenses	13.33M	13.98M	13.74M	33.67M	20.62M	7.52M	7.60M	20.38M	33.74M	32.84M	25.32M	19.92M	16.58M	22.72M	15.63M	-57.60M	566.00K	2.00M	477.00K	696.00K	1.52M	1.50M	-1.46M	1.50M	492.00K	-14.80M	8.30M	7.40M	100.00K
Net Income	32.10M	29.06M	35.29M	87.74M	55.92M	17.64M	49.16M	25.99M	40.40M	34.24M	32.89M	27.90M	24.85M	23.77M	28.32M	131.04M	-13.41M	38.24M	-54.26M	-25.93M	-5.86M	212.00K	-11.17M	-5.25M	1.35M	-29.60M	-1.00M	2.00M	2.60M
Interest Expenses	11.56M	15.53M	10.47M	7.82M	9.70M	11.16M	8.72M	6.78M	7.49M	14.06M	16.90M	14.47M	14.11M	15.71M	14.33M	17.84M	13.81M	N/A	N/A	N/A	45.90M	40.58M	37.50M	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	35.27M	35.69M	37.38M	40.55M	45.66M	50.81M	54.76M	55.89M	57.02M	57.28M	57.48M	59.41M	61.93M	66.82M	70.02M	75.74M	75.77M	75.77M	52.94M	35.82M	35.20M	32.66M	28.79M	22.82M	18.29M	11.45M	6.04M	5.27M	2.88M
Diluted Shares Outstanding	35.27M	35.69M	37.38M	40.55M	45.66M	50.81M	54.76M	55.89M	57.02M	57.28M	57.48M	59.41M	61.93M	66.82M	70.02M	75.74M	75.77M	75.77M	52.94M	35.82M	35.20M	32.77M	28.79M	22.82M	18.29M	11.45M	6.04M	5.38M	2.88M
EBITDA	92.60M	94.89M	93.05M	163.69M	120.87M	70.25M	103.40M	81.93M	112.69M	109.38M	99.89M	83.31M	74.70M	83.10M	74.02M	110.69M	34.63M	86.39M	11.65M	-97.71M	105.63M	54.46M	86.82M	74.38M	66.21M	-5.90M	18.90M	19.80M	19.80M
EBITDA Margin	5.24%	4.86%	4.64%	10.93%	8.24%	4.01%	6.16%	6.19%	9.70%	6.53%	5.09%	4.78%	4.99%	5.22%	6.10%	9.17%	2.24%	6.82%	0.90%	-7.76%	7.26%	3.72%	8.47%	6.85%	8.89%	-2.63%	16.92%	14.64%	16.56%
EBIT	56.99M	58.57M	59.50M	129.23M	86.25M	36.32M	65.48M	53.14M	81.62M	81.13M	75.11M	62.29M	55.53M	62.20M	58.28M	91.28M	966.00K	40.24M	-53.79M	-25.23M	41.56M	42.29M	24.88M	-3.75M	1.84M	-44.40M	7.30M	9.40M	2.70M
EBIT Margin	3.23%	3.00%	2.97%	8.63%	5.88%	2.07%	3.90%	4.01%	7.03%	4.85%	3.83%	3.58%	3.71%	3.91%	4.81%	7.56%	0.06%	3.18%	-4.15%	-2.00%	2.86%	2.89%	2.43%	-0.35%	0.25%	-19.82%	6.54%	6.95%	2.26%
Financial Year End	2024-09-30	2023-09-30	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30