SPH | Suburban Propane Partners, L.P. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2024-09-28	2023-09-30	2022-09-24	2021-09-25	2020-09-26	2019-09-28	2018-09-29	2017-09-30	2016-09-24	2015-09-26	2014-09-27	2013-09-28	2012-09-29	2011-09-24	2010-09-25	2009-09-26	2008-09-27	2007-09-29	2006-09-30	2005-09-24	2004-09-25	2003-09-27	2002-09-28	2001-09-29	2000-09-30	1999-09-25	1998-09-26	1997-09-27	1996-09-28	1995-09-30
Revenue	1.33B	1.43B	1.50B	1.29B	1.11B	1.27B	1.34B	1.19B	1.05B	1.42B	1.94B	1.70B	1.06B	1.19B	1.14B	1.14B	1.57B	1.44B	1.66B	1.62B	1.31B	771.68M	570.28M	839.61M	836.83M	544.30M	667.30M	771.10M	707.90M	633.60M
Cost of Revenue	999.05M	1.07B	712.12M	485.48M	382.95M	521.99M	592.63M	476.66M	361.95M	593.38M	1.08B	861.90M	897.83M	958.05M	888.02M	540.38M	1.35B	1.19B	1.43B	1.46B	779.03M	376.78M	523.20M	761.07M	700.20M	483.30M	529.30M	646.60M	581.10M	318.90M
Gross Profit	328.12M	361.00M	789.34M	803.28M	724.95M	745.72M	751.78M	711.23M	684.16M	823.60M	857.51M	841.70M	165.63M	232.50M	248.68M	602.77M	226.66M	251.29M	234.97M	156.75M	528.23M	394.90M	47.09M	78.54M	136.63M	61.00M	138.00M	124.50M	126.80M	314.70M
Operating Expenses	89.89M	154.16M	583.01M	590.04M	584.68M	594.86M	593.65M	595.94M	603.52M	645.84M	667.38M	664.73M	104.81M	89.28M	95.31M	392.15M	76.53M	85.21M	96.71M	84.95M	455.50M	314.88M	60.46M	71.01M	57.07M	64.30M	69.10M	69.90M	68.50M	259.20M
Selling, General & Admin	89.89M	91.57M	81.76M	74.10M	65.93M	71.03M	66.25M	57.34M	61.15M	68.30M	64.59M	64.84M	59.02M	53.65M	61.66M	57.04M	48.13M	56.42M	63.56M	47.19M	418.76M	287.36M	30.77M	32.51M	28.63M	29.40M	32.50M	32.60M	32.60M	27.80M
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	N/A
Other Operating Expenses	N/A	62.58M	501.26M	515.95M	518.75M	523.83M	527.40M	538.60M	542.37M	577.54M	602.79M	599.88M	45.79M	35.63M	33.65M	335.11M	28.39M	28.79M	33.15M	37.76M	36.74M	27.52M	29.69M	38.50M	28.44M	34.90M	36.60M	37.30M	35.90M	231.40M
Operating Income	171.25M	206.85M	206.33M	213.24M	140.27M	150.85M	153.31M	115.28M	90.41M	177.76M	190.13M	176.98M	42.90M	143.23M	153.37M	210.62M	150.13M	164.60M	132.18M	69.02M	69.78M	80.02M	-13.38M	7.53M	79.56M	-3.30M	68.90M	54.60M	58.30M	55.50M
Other Expenses / Income	-96.34M	-82.43M	-66.19M	-89.33M	-79.66M	-81.36M	-82.08M	-76.83M	-75.38M	-92.71M	-94.85M	-97.57M	-40.88M	-27.38M	-36.87M	-42.89M	-37.05M	-35.60M	-43.13M	-74.50M	-44.01M	-33.46M	67.61M	46.36M	52.43M	25.84M	N/A	29.40M	-17.10M	N/A
Before Tax Income	74.91M	124.42M	140.14M	123.90M	60.61M	69.49M	75.93M	38.45M	15.03M	85.05M	95.28M	79.41M	2.02M	115.85M	116.50M	167.72M	113.08M	129.00M	91.50M	-8.25M	28.95M	46.39M	54.23M	53.88M	38.77M	22.50M	N/A	13.80M	41.20M	55.50M
Income Tax Expenses	734.00K	668.00K	429.00K	1.11M	-146.00K	857.00K	-606.00K	459.00K	588.00K	700.00K	767.00K	607.00K	137.00K	884.00K	1.18M	2.49M	1.90M	5.65M	764.00K	803.00K	3.00K	202.00K	703.00K	375.00K	234.00K	100.00K	30.70M	200.00K	28.30M	25.30M
Net Income	74.17M	123.75M	139.71M	122.79M	60.76M	68.63M	76.53M	37.99M	14.44M	84.35M	94.51M	78.80M	1.88M	114.97M	115.32M	165.24M	154.88M	127.29M	90.74M	-8.08M	54.30M	48.67M	53.52M	53.51M	38.53M	22.40M	38.20M	13.60M	12.90M	30.20M
Interest Expenses	74.59M	73.39M	60.66M	68.13M	74.73M	76.66M	77.38M	75.26M	75.09M	77.63M	83.26M	95.43M	38.64M	27.39M	27.46M	39.07M	39.84M	164.60M	132.18M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	64.31M	63.84M	63.21M	62.71M	62.30M	61.99M	61.56M	61.22M	60.96M	60.65M	60.48M	58.38M	38.85M	35.52M	35.37M	33.13M	32.78M	32.55M	30.31M	21.25M	29.38M	25.94M	24.63M	24.51M	22.67M	26.56M	29.34M	29.28M	21.83M	28.70M
Diluted Shares Outstanding	64.84M	64.44M	64.02M	63.31M	62.73M	62.37M	61.85M	61.54M	61.18M	60.91M	60.75M	58.60M	38.99M	35.72M	35.61M	33.31M	32.95M	32.73M	30.45M	31.06M	30.51M	26.08M	24.66M	24.51M	22.67M	28.51M	29.34M	29.28M	21.83M	28.70M
EBITDA	216.47M	260.39M	259.64M	296.59M	252.13M	267.02M	283.36M	241.66M	219.73M	295.98M	338.82M	305.22M	83.77M	178.86M	174.79M	237.14M	181.31M	197.25M	161.92M	107.80M	115.23M	109.69M	17.30M	46.03M	25.11M	31.57M	31.60M	21.70M	94.20M	89.50M
EBITDA Margin	16.31%	18.22%	17.29%	23.01%	22.76%	21.06%	21.08%	20.34%	21.00%	20.89%	17.48%	17.92%	7.88%	15.02%	15.38%	20.74%	11.52%	13.70%	9.74%	6.65%	8.81%	14.21%	3.03%	5.48%	3.00%	5.80%	4.74%	2.81%	13.31%	14.13%
EBIT	149.50M	197.81M	200.79M	192.03M	135.34M	146.15M	153.31M	113.72M	90.11M	162.69M	178.54M	174.83M	40.66M	143.24M	143.96M	206.79M	196.62M	297.54M	223.69M	-7.27M	54.31M	48.87M	54.23M	53.88M	38.77M	22.50M	68.90M	13.80M	41.20M	55.50M
EBIT Margin	11.26%	13.84%	13.37%	14.90%	12.22%	11.53%	11.40%	9.57%	8.61%	11.48%	9.21%	10.26%	3.82%	12.03%	12.66%	18.09%	12.49%	20.67%	13.46%	-0.45%	4.15%	6.33%	9.51%	6.42%	4.63%	4.13%	10.33%	1.79%	5.82%	8.76%
Financial Year End	2024-09-28	2023-09-30	2022-09-24	2021-09-25	2020-09-26	2019-09-28	2018-09-29	2017-09-30	2016-09-24	2015-09-26	2014-09-27	2013-09-28	2012-09-29	2011-09-24	2010-09-25	2009-09-26	2008-09-27	2007-09-29	2006-09-30	2005-09-24	2004-09-25	2003-09-27	2002-09-28	2001-09-29	2000-09-30	1999-09-25	1998-09-26	1997-09-27	1996-09-28	1995-09-30