Suburban Propane Partners LP
NYSE:SPH
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
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%
|