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Suburban Propane Partners LP
NYSE:SPH

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Suburban Propane Partners LP Logo
Suburban Propane Partners LP
NYSE:SPH
Watchlist
Price: 19.69 USD -0.81% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Suburban Propane Partners LP

Revenue
1.4B USD
Cost of Revenue
-560.5m USD
Gross Profit
837.1m USD
Operating Expenses
-643.7m USD
Operating Income
193.3m USD
Other Expenses
-90.5m USD
Net Income
102.8m USD

Income Statement
Suburban Propane Partners LP

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 739
N/A
1 934
+11%
1 941
+0%
1 938
0%
1 835
-5%
1 561
-15%
1 484
-5%
1 417
-5%
1 270
-10%
1 075
-15%
1 059
-1%
1 046
-1%
1 088
+4%
1 134
+4%
1 152
+2%
1 188
+3%
1 244
+5%
1 330
+7%
1 349
+1%
1 344
0%
1 348
+0%
1 316
-2%
1 289
-2%
1 268
-2%
1 225
-3%
1 121
-8%
1 114
-1%
1 108
-1%
1 079
-3%
1 215
+13%
1 247
+3%
1 289
+3%
1 359
+5%
1 410
+4%
1 472
+4%
1 502
+2%
1 524
+1%
1 462
-4%
1 440
-1%
1 429
-1%
1 398
-2%
Gross Profit
Cost of Revenue
(900)
(1 067)
(1 080)
(1 081)
(987)
(731)
(663)
(592)
(503)
(379)
(363)
(363)
(388)
(440)
(456)
(483)
(528)
(581)
(589)
(593)
(596)
(563)
(543)
(514)
(469)
(404)
(385)
(383)
(363)
(449)
(473)
(486)
(579)
(586)
(644)
(712)
(698)
(691)
(661)
(590)
(560)
Gross Profit
839
N/A
867
+3%
861
-1%
858
0%
848
-1%
829
-2%
821
-1%
826
+1%
767
-7%
695
-9%
697
+0%
683
-2%
700
+2%
694
-1%
696
+0%
705
+1%
716
+2%
749
+5%
760
+1%
752
-1%
752
+0%
753
+0%
746
-1%
754
+1%
756
+0%
717
-5%
729
+2%
725
-1%
716
-1%
766
+7%
774
+1%
803
+4%
781
-3%
824
+6%
828
+1%
789
-5%
825
+5%
771
-7%
780
+1%
839
+8%
837
0%
Operating Income
Operating Expenses
(667)
(677)
(674)
(667)
(674)
(650)
(635)
(646)
(654)
(621)
(623)
(604)
(588)
(597)
(588)
(583)
(583)
(595)
(596)
(589)
(589)
(587)
(589)
(595)
(604)
(597)
(597)
(585)
(578)
(579)
(583)
(590)
(604)
(602)
(584)
(583)
(594)
(606)
(615)
(632)
(644)
Selling, General & Administrative
(309)
(315)
(313)
(65)
(314)
(182)
(68)
(68)
(64)
(59)
(59)
(61)
(61)
(58)
(56)
(57)
(59)
(65)
(67)
(66)
(66)
(70)
(72)
(71)
(74)
(65)
(66)
(66)
(65)
(73)
(74)
(74)
(76)
(77)
(81)
(82)
(85)
(87)
(87)
(92)
(94)
Depreciation & Amortization
(135)
(137)
(138)
(136)
(134)
(134)
(134)
(133)
(132)
(132)
(132)
(130)
(129)
(129)
(128)
(128)
(128)
(127)
(127)
(125)
(124)
(123)
(122)
(121)
(120)
(119)
(118)
(117)
(116)
(114)
(112)
(105)
(93)
(80)
(66)
(59)
(56)
(58)
(60)
(63)
(65)
Other Operating Expenses
(223)
(226)
(223)
(466)
(225)
(333)
(433)
(444)
(457)
(429)
(432)
(413)
(398)
(410)
(404)
(397)
(396)
(403)
(402)
(398)
(398)
(395)
(396)
(403)
(411)
(413)
(414)
(402)
(398)
(392)
(398)
(411)
(435)
(445)
(436)
(442)
(452)
(461)
(468)
(478)
(484)
Operating Income
173
N/A
190
+10%
187
-2%
190
+2%
174
-8%
180
+3%
186
+3%
180
-3%
113
-37%
75
-34%
74
-1%
79
+8%
112
+41%
97
-13%
107
+11%
122
+14%
133
+8%
153
+16%
164
+7%
163
-1%
164
+1%
166
+2%
157
-6%
159
+1%
152
-5%
120
-21%
131
+9%
140
+7%
138
-2%
188
+36%
191
+2%
213
+12%
177
-17%
222
+25%
245
+10%
206
-16%
231
+12%
165
-29%
165
+0%
207
+25%
193
-7%
Pre-Tax Income
Interest Income Expense
(92)
(89)
(86)
(83)
(82)
(74)
(73)
(80)
(72)
(78)
(75)
(74)
(75)
(76)
(77)
(69)
(72)
(75)
(71)
(77)
(92)
(80)
(83)
(85)
(66)
(78)
(75)
(75)
(74)
(73)
(71)
(68)
(65)
(63)
(61)
(61)
(61)
(66)
(70)
(73)
(76)
Non-Reccuring Items
0
0
(14)
(12)
0
(27)
(15)
(13)
0
(0)
10
10
0
8
(2)
(2)
(6)
0
0
(5)
0
0
0
0
0
(0)
(0)
(0)
0
0
(16)
(16)
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
(15)
(16)
(17)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(5)
(5)
(5)
(6)
(5)
(5)
(5)
(5)
(6)
(6)
(5)
(5)
(4)
(9)
(14)
Pre-Tax Income
81
N/A
101
+25%
87
-14%
95
+10%
92
-3%
79
-14%
97
+23%
87
-11%
42
-52%
(3)
N/A
8
N/A
15
+83%
37
+149%
29
-22%
29
-1%
39
+34%
40
+4%
63
+58%
76
+21%
76
0%
68
-11%
82
+21%
70
-15%
70
0%
81
+17%
38
-54%
51
+36%
61
+19%
59
-2%
109
+84%
99
-9%
124
+25%
106
-14%
154
+45%
178
+15%
140
-21%
165
+17%
94
-43%
91
-3%
124
+37%
104
-17%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
1
1
1
1
(0)
(1)
(1)
(1)
(0)
(0)
0
0
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
Income from Continuing Operations
80
100
86
95
92
79
97
86
41
(4)
8
14
37
29
28
38
41
64
77
77
67
81
69
69
81
38
51
61
59
108
98
123
106
154
178
140
164
93
90
124
103
Net Income (Common)
80
N/A
100
+25%
86
-14%
95
+10%
92
-3%
79
-14%
97
+23%
86
-11%
41
-53%
(4)
N/A
8
N/A
14
+89%
37
+155%
29
-22%
28
0%
38
+34%
41
+7%
64
+57%
77
+21%
77
0%
67
-12%
81
+21%
69
-15%
69
0%
81
+18%
38
-54%
51
+36%
61
+19%
59
-4%
108
+85%
98
-10%
123
+25%
106
-14%
154
+45%
178
+15%
140
-21%
164
+17%
93
-43%
90
-3%
124
+37%
103
-17%
EPS (Diluted)
1.31
N/A
1.64
+25%
1.42
-13%
1.56
+10%
1.5
-4%
1.28
-15%
1.59
+24%
1.42
-11%
0.66
-54%
-0.07
N/A
0.11
N/A
0.24
+118%
0.59
+146%
0.46
-22%
0.45
-2%
0.62
+38%
0.66
+6%
1.03
+56%
1.24
+20%
1.24
N/A
1.08
-13%
1.29
+19%
1.11
-14%
1.1
-1%
1.29
+17%
0.58
-55%
0.8
+38%
0.97
+21%
0.93
-4%
1.72
+85%
1.56
-9%
1.94
+24%
1.69
-13%
2.41
+43%
2.8
+16%
2.18
-22%
2.56
+17%
1.44
-44%
1.41
-2%
1.92
+36%
1.59
-17%

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