Income Statement

Revenue

-6%

+32%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	36	0	0	0	34	0	0	0	41	0	0	0	41	0	0	0	41	0	0	0	39	0	0	0	40	0	0	0	39	0	0	0	27	0	0	0	27	0	0	0	39	43	67	0	95	68	65	85	83	82	81	79	78	77	76	75	75	75	74	74	75	76	78	79	77	77	78	77	77	76	76	75	75	74	73	71	68	65	62	61	61	61	66	70	73	76	76	75	75	76	77	0	0	0
Revenue	699 N/A	691 -1%	635 -8%	682 +7%	722 +6%	725 +0%	735 +1%	752 +2%	1 043 +39%	1 183 +13%	1 307 +11%	1 516 +16%	1 536 +1%	1 583 +3%	1 616 +2%	1 684 +4%	1 687 +0%	1 661 -2%	1 657 0%	1 568 -5%	1 532 -2%	1 503 -2%	1 440 -4%	1 467 +2%	1 499 +2%	1 533 +2%	1 574 +3%	1 512 -4%	1 371 -9%	1 249 -9%	1 143 -9%	1 081 -5%	1 105 +2%	1 119 +1%	1 137 +2%	1 164 +2%	1 159 0%	1 177 +2%	1 191 +1%	1 162 -2%	1 056 -9%	1 019 -4%	1 064 +4%	1 254 +18%	1 575 +26%	1 686 +7%	1 704 +1%	1 739 +2%	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%	1 369 -2%	1 345 -2%	1 327 -1%	1 335 +1%	1 424 +7%	1 430 +0%	1 433 +0%	1 430 0%
Gross Profit
Cost of Revenue	(317)	(310)	(277)	(302)	(341)	(347)	(359)	(373)	(580)	(682)	(784)	(945)	(983)	(1 031)	(1 070)	(1 119)	(1 107)	(1 072)	(1 052)	(960)	(919)	(901)	(865)	(912)	(966)	(1 012)	(1 039)	(936)	(764)	(638)	(540)	(517)	(557)	(576)	(599)	(635)	(646)	(665)	(679)	(676)	(624)	(588)	(599)	(664)	(805)	(865)	(862)	(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)	(519)	(503)	(522)	(516)	(569)	(574)	(564)	(547)
Gross Profit	382 N/A	381 0%	359 -6%	381 +6%	382 +0%	378 -1%	377 0%	378 +0%	463 +22%	500 +8%	524 +5%	571 +9%	553 -3%	553 +0%	546 -1%	565 +3%	581 +3%	588 +1%	605 +3%	608 +0%	613 +1%	602 -2%	574 -5%	555 -3%	533 -4%	521 -2%	535 +3%	576 +8%	607 +5%	612 +1%	603 -1%	565 -6%	549 -3%	543 -1%	538 -1%	529 -2%	513 -3%	513 N/A	512 0%	486 -5%	431 -11%	431 0%	464 +8%	590 +27%	770 +30%	821 +7%	842 +2%	839 0%	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%	850 +2%	842 -1%	805 -4%	818 +2%	856 +5%	856 +0%	869 +1%	882 +2%
Operating Income
Operating Expenses	(307)	(303)	(276)	(296)	(299)	(295)	(297)	(300)	(357)	(397)	(448)	(485)	(482)	(490)	(477)	(479)	(474)	(468)	(470)	(458)	(443)	(425)	(408)	(400)	(390)	(390)	(385)	(388)	(398)	(394)	(392)	(389)	(383)	(395)	(382)	(378)	(368)	(368)	(367)	(361)	(359)	(356)	(405)	(503)	(587)	(635)	(665)	(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)	(646)	(644)	(634)	(637)	(653)	(656)	(663)	(667)
Selling, General & Administrative	(273)	(272)	(31)	(268)	(271)	(267)	(37)	(273)	(326)	(364)	(54)	(446)	(443)	(451)	(47)	(442)	(437)	(433)	(64)	(426)	(413)	(395)	(56)	(371)	(362)	(362)	(48)	(360)	(369)	(365)	(57)	(358)	(352)	(349)	(62)	(346)	(334)	(334)	(52)	(326)	(325)	(323)	(59)	(316)	(377)	(430)	(65)	(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)	(94)	(93)	(90)	(91)	(95)	(94)	(96)	(97)
Depreciation & Amortization	(34)	(31)	(28)	(29)	(28)	(28)	(28)	(28)	(30)	(33)	(37)	(39)	(39)	(39)	(37)	(37)	(37)	(35)	(33)	(32)	(30)	(30)	(29)	(29)	(29)	(28)	(28)	(28)	(28)	(29)	(30)	(30)	(30)	(32)	(31)	(32)	(33)	(34)	(36)	(35)	(34)	(33)	(47)	(70)	(93)	(116)	(130)	(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)	(66)	(67)	(67)	(68)	(69)	(71)	(72)	(72)
Other Operating Expenses	0	0	(217)	0	0	0	(233)	0	0	0	(357)	0	0	0	(392)	0	0	0	(373)	0	0	0	(323)	0	0	0	(308)	0	0	0	(305)	0	0	(14)	(290)	0	0	0	(279)	0	0	0	(299)	(117)	(116)	(90)	(470)	(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)	(485)	(485)	(477)	(478)	(489)	(491)	(494)	(498)
Operating Income	75 N/A	78 +4%	83 +7%	84 +2%	83 -2%	83 N/A	80 -4%	78 -3%	106 +37%	103 -3%	76 -26%	86 +13%	71 -17%	63 -12%	69 +10%	86 +24%	107 +24%	121 +13%	136 +13%	150 +11%	170 +13%	177 +4%	166 -6%	155 -7%	143 -8%	131 -8%	150 +14%	189 +26%	209 +11%	218 +4%	211 -3%	176 -16%	166 -6%	149 -10%	156 +5%	151 -3%	145 -4%	145 0%	145 +0%	125 -14%	72 -42%	75 +4%	60 -21%	87 +46%	183 +110%	186 +2%	177 -5%	173 -2%	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%	204 +6%	198 -3%	171 -13%	181 +6%	203 +12%	201 -1%	206 +3%	215 +4%
Pre-Tax Income
Interest Income Expense	(35)	(34)	(35)	(34)	(35)	(35)	(34)	(35)	(36)	(38)	(41)	(41)	(41)	(40)	(40)	(41)	(42)	(41)	(41)	(39)	(38)	(37)	(36)	(35)	(35)	(36)	(37)	(38)	(38)	(39)	(38)	(36)	(33)	(30)	(27)	(27)	(27)	(27)	(27)	(27)	(27)	(27)	(39)	(52)	(68)	(92)	(95)	(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)	(76)	(75)	(75)	(76)	(77)	(78)	(80)	(78)
Non-Reccuring Items	7	7	7	7	0	0	0	0	(2)	(11)	(6)	(12)	(10)	(37)	(40)	(40)	(41)	(7)	(6)	(6)	(6)	(3)	(2)	(1)	0	0	0	0	0	0	(5)	(5)	(14)	0	(12)	(12)	(5)	(5)	(2)	(2)	(1)	(7)	(20)	0	0	(15)	(2)	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	(0)	(0)	(0)	0	0	0	(26)	(7)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	(18)	(24)	(22)	(35)	(31)	(25)	8	4
Pre-Tax Income	47 N/A	50 +8%	54 +8%	57 +5%	48 -15%	48 0%	46 -4%	43 -6%	68 +56%	54 -20%	29 -46%	34 +16%	21 -39%	(15) N/A	(11) +25%	5 N/A	25 +382%	72 +193%	89 +24%	105 +17%	126 +21%	137 +9%	129 -6%	119 -8%	108 -9%	95 -12%	113 +19%	151 +33%	171 +14%	179 +4%	168 -6%	136 -19%	118 -13%	118 N/A	117 -2%	111 -4%	113 +2%	113 0%	116 +3%	96 -17%	45 -53%	42 -6%	1 -98%	35 +4 300%	116 +228%	80 -31%	79 -1%	81 +1%	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 +57%	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%	111 +7%	99 -11%	75 -24%	70 -6%	96 +36%	98 +2%	108 +10%	134 +24%
Net Income
Tax Provision	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	0	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(6)	(7)	(7)	(6)	(2)	(0)	(1)	(2)	(3)	(3)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	0	(0)	0	(1)	(1)	(1)	(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)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Income from Continuing Operations	46	50	54	56	48	48	46	43	67	54	29	34	21	(15)	(12)	4	24	71	88	103	125	135	123	112	101	89	111	150	171	177	165	133	117	117	115	110	112	112	115	95	44	42	1	35	115	79	79	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	110	98	74	69	95	97	107	133
Net Income (Common)	45 N/A	49 +8%	52 +7%	55 +5%	51 -7%	50 -2%	48 -5%	44 -7%	71 +60%	66 -7%	53 -19%	57 +8%	38 -34%	(4) N/A	(8) -125%	3 N/A	13 +306%	71 +429%	88 +24%	108 +23%	140 +29%	139 0%	127 -9%	158 +24%	147 -7%	134 -9%	155 +16%	150 -3%	171 +14%	177 +4%	165 -7%	133 -19%	117 -12%	117 +1%	115 -2%	110 -5%	112 +2%	112 0%	115 +3%	95 -17%	44 -53%	42 -6%	1 -99%	35 +5 750%	115 +228%	79 -31%	79 0%	80 +1%	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%	110 +7%	98 -11%	74 -24%	69 -7%	95 +37%	97 +2%	107 +10%	133 +25%
EPS (Diluted)	1.82 N/A	1.96 +8%	2.11 +8%	2.21 +5%	2.04 -8%	2.01 -1%	1.86 -7%	1.59 -15%	2.32 +46%	2.2 -5%	1.78 -19%	1.87 +5%	1.21 -35%	-0.11 N/A	-0.26 -136%	0.1 N/A	0.44 +340%	2.26 +414%	2.88 +27%	3.33 +16%	4.26 +28%	4.26 N/A	3.89 -9%	4.8 +23%	4.44 -7%	4.1 -8%	4.69 +14%	4.55 -3%	5.16 +13%	5.37 +4%	4.96 -8%	3.74 -25%	3.27 -13%	3.31 +1%	3.24 -2%	3.08 -5%	3.13 +2%	3.13 N/A	3.22 +3%	2.66 -17%	1.23 -54%	1.16 -6%	0.02 -98%	0.61 +2 950%	2 +228%	1.34 -33%	1.34 N/A	1.31 -2%	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%	1.69 +6%	1.51 -11%	1.14 -25%	1.06 -7%	1.44 +36%	1.48 +3%	1.62 +9%	1.99 +23%

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Suburban Propane Partners LP
NYSE:SPH

Income Statement

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Suburban Propane Partners LP

Income Statement
Suburban Propane Partners LP

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Suburban Propane Partners LP NYSE:SPH

Income Statement

Earnings Waterfall Suburban Propane Partners LP

Income Statement Suburban Propane Partners LP

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Suburban Propane Partners LP
NYSE:SPH

Earnings Waterfall
Suburban Propane Partners LP

Income Statement
Suburban Propane Partners LP