Income Statement

Revenue

-12%

+78%

10Y

Currency: USD

	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
Revenue
Interest Expense	0	0	0	0	1	2	2	3	4	4	5	8	14	21	42	67	69	82	106	127	164	202	216	217	210	195	171	156	147	154	160	170	175	178	180	177	177	173	171	168	163	0	0	0	183	0	0	0	220	0	0	0	404	0	0	0
Revenue	3 820 N/A	4 041 +6%	4 117 +2%	4 234 +3%	4 277 +1%	4 295 +0%	4 330 +1%	4 387 +1%	4 493 +2%	4 634 +3%	4 889 +6%	5 027 +3%	5 382 +7%	7 689 +43%	12 266 +60%	15 868 +29%	12 430 -22%	10 534 -15%	6 704 -36%	3 964 -41%	9 986 +152%	11 166 +12%	11 935 +7%	12 832 +8%	11 723 -9%	12 664 +8%	14 379 +14%	16 076 +12%	16 994 +6%	16 937 0%	16 805 -1%	16 375 -3%	16 596 +1%	16 176 -3%	13 781 -15%	12 255 -11%	10 710 -13%	10 909 +2%	13 221 +21%	15 195 +15%	17 596 +16%	19 527 +11%	22 950 +18%	24 765 +8%	25 729 +4%	25 689 0%	23 619 -8%	23 345 -1%	23 068 -1%	23 205 +1%	23 634 +2%	23 065 -2%	22 693 -2%	22 373 -1%	21 589 -4%	21 870 +1%
Gross Profit
Cost of Revenue	(3 777)	(3 997)	(4 070)	(4 187)	(4 226)	(4 238)	(4 270)	(4 321)	(4 422)	(4 556)	(4 806)	(4 941)	(5 206)	(7 373)	(11 140)	(14 239)	(11 450)	(9 507)	(6 283)	(3 876)	(8 830)	(9 963)	(10 700)	(11 473)	(10 615)	(11 516)	(13 180)	(14 860)	(15 872)	(15 741)	(15 650)	(15 261)	(15 380)	(15 222)	(12 738)	(11 196)	(9 654)	(9 610)	(11 927)	(13 902)	(16 246)	(18 098)	(21 529)	(23 318)	(24 350)	(24 365)	(22 326)	(21 858)	(21 703)	(21 731)	(21 909)	(21 443)	(20 595)	(20 106)	(19 318)	(19 377)
Gross Profit	43 N/A	44 +3%	46 +5%	47 +3%	52 +10%	57 +10%	60 +5%	66 +9%	71 +8%	78 +9%	83 +7%	86 +4%	176 +104%	316 +79%	1 126 +256%	1 629 +45%	980 -40%	1 027 +5%	422 -59%	89 -79%	1 156 +1 202%	1 203 +4%	1 235 +3%	1 359 +10%	1 108 -18%	1 148 +4%	1 199 +4%	1 216 +1%	1 122 -8%	1 196 +7%	1 155 -3%	1 114 -4%	1 216 +9%	954 -22%	1 043 +9%	1 059 +2%	1 056 0%	1 299 +23%	1 294 0%	1 293 0%	1 350 +4%	1 429 +6%	1 421 -1%	1 447 +2%	1 379 -5%	1 324 -4%	1 293 -2%	1 487 +15%	1 365 -8%	1 474 +8%	1 725 +17%	1 622 -6%	2 098 +29%	2 267 +8%	2 271 +0%	2 493 +10%
Operating Income
Operating Expenses	(26)	(27)	(29)	(30)	(28)	(27)	(25)	(26)	(30)	(34)	(38)	(47)	(99)	(200)	(883)	(1 296)	(727)	(738)	(168)	125	(786)	(861)	(925)	(967)	(765)	(764)	(757)	(759)	(758)	(731)	(721)	(718)	(684)	(702)	(676)	(659)	(637)	(596)	(597)	(593)	(615)	(639)	(671)	(699)	(714)	(718)	(727)	(726)	(737)	(747)	(924)	(1 058)	(1 262)	(1 431)	(1 428)	(1 496)
Selling, General & Administrative	(15)	(15)	(16)	(16)	(16)	(16)	(16)	(16)	(18)	(19)	(21)	(26)	(38)	(68)	(202)	(291)	(205)	(229)	(137)	(96)	(236)	(229)	(239)	(232)	(221)	(219)	(214)	(218)	(213)	(204)	(201)	(202)	(197)	(204)	(195)	(184)	(173)	(164)	(164)	(163)	(168)	(172)	(176)	(178)	(183)	(185)	(190)	(193)	(194)	(203)	(304)	(329)	(349)	(454)	(459)	(452)
Depreciation & Amortization	(6)	(7)	(7)	(8)	(7)	(7)	(7)	(7)	(9)	(10)	(12)	(15)	(27)	(54)	(157)	(218)	(150)	(146)	(67)	(32)	(176)	(204)	(212)	(215)	(169)	(164)	(169)	(177)	(172)	(178)	(184)	(187)	(181)	(183)	(183)	(188)	(180)	(191)	(187)	(182)	(173)	(177)	(183)	(193)	(189)	(194)	(194)	(183)	(183)	(182)	(211)	(262)	(364)	(481)	(557)	(621)
Other Operating Expenses	(5)	(5)	(6)	(6)	(5)	(4)	(3)	(2)	(3)	(5)	(6)	(7)	(34)	(79)	(523)	(788)	(372)	(364)	36	253	(374)	(428)	(474)	(520)	(375)	(381)	(374)	(364)	(373)	(349)	(336)	(329)	(306)	(315)	(298)	(287)	(284)	(241)	(246)	(248)	(274)	(290)	(312)	(328)	(342)	(339)	(343)	(350)	(360)	(362)	(409)	(467)	(549)	(496)	(412)	(423)
Operating Income	17 N/A	17 N/A	17 +1%	18 +4%	23 +30%	30 +30%	35 +16%	40 +15%	41 +3%	44 +7%	45 +2%	39 -14%	77 +99%	116 +50%	243 +110%	333 +37%	253 -24%	289 +14%	254 -12%	214 -16%	370 +73%	342 -8%	310 -9%	392 +26%	343 -13%	384 +12%	442 +15%	457 +3%	364 -20%	465 +28%	434 -7%	396 -9%	532 +34%	252 -53%	367 +46%	400 +9%	419 +5%	703 +68%	697 -1%	700 +0%	735 +5%	790 +7%	750 -5%	748 0%	665 -11%	606 -9%	566 -7%	761 +34%	628 -17%	727 +16%	801 +10%	564 -30%	836 +48%	836 N/A	843 +1%	997 +18%
Pre-Tax Income
Interest Income Expense	0	(0)	(0)	(0)	(1)	(1)	(2)	(3)	(3)	(4)	(5)	(8)	(14)	(20)	(40)	(65)	(67)	(80)	(102)	(120)	(161)	(199)	(209)	(213)	(209)	(185)	(167)	(151)	(144)	(152)	(159)	(169)	(171)	(172)	(172)	(169)	(170)	(167)	(166)	(163)	(159)	(159)	(161)	(170)	(178)	(189)	(197)	(204)	(212)	(222)	(263)	(293)	(331)	(359)	(358)	(364)
Non-Reccuring Items	0	(0)	(0)	(0)	0	(0)	(0)	(0)	0	(0)	(0)	(0)	(3)	(3)	(3)	(4)	(1)	(0)	0	1	(225)	(228)	(320)	(328)	(114)	(224)	(134)	(118)	(128)	(67)	(61)	(65)	(68)	(19)	(29)	(32)	(15)	(20)	(6)	(3)	(22)	(15)	(18)	(19)	13	12	20	13	7	6	537	543	539	536	(31)	(52)
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	3	3	3	3	2	0	0	0	0	0	0	0	1	0	8	8	7	8	(2)	(7)	5	4	6	10
Pre-Tax Income	17 N/A	16 -4%	17 +2%	17 +3%	23 +35%	28 +23%	32 +14%	37 +13%	37 +1%	39 +6%	39 0%	31 -22%	60 +96%	93 +55%	200 +115%	264 +32%	185 -30%	209 +13%	152 -27%	94 -38%	(16) N/A	(85) -431%	(219) -158%	(149) +32%	20 N/A	(25) N/A	141 N/A	188 +33%	92 -51%	246 +167%	214 -13%	162 -24%	296 +83%	64 -78%	169 +164%	202 +20%	236 +17%	518 +119%	527 +2%	536 +2%	554 +3%	616 +11%	571 -7%	559 -2%	501 -10%	430 -14%	397 -8%	578 +46%	430 -26%	519 +21%	1 073 +107%	807 -25%	1 049 +30%	1 017 -3%	460 -55%	591 +28%
Net Income
Tax Provision	(6)	(6)	(6)	(6)	(5)	(4)	(2)	(1)	0	(0)	(0)	(0)	(2)	(3)	(19)	(49)	(29)	(30)	(17)	39	72	88	136	154	81	36	(7)	(61)	(34)	(1)	(8)	(4)	17	12	9	10	(24)	(24)	(24)	(29)	(30)	(30)	(30)	(39)	(26)	(30)	(31)	(23)	(36)	(36)	(176)	(180)	(175)	(166)	(24)	(20)
Income from Continuing Operations	11	10	11	11	18	24	30	36	37	39	39	30	58	90	181	215	156	179	135	133	56	3	(83)	5	101	11	134	127	58	245	206	158	313	76	178	212	212	494	503	507	524	586	541	520	475	400	366	555	394	483	897	627	874	851	436	571
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(26)	(114)	(121)	(79)	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	(8)	(8)	(8)	0	0	0
Net Income (Common)	11 N/A	10 -5%	11 +2%	11 +5%	18 +62%	24 +34%	30 +25%	36 +20%	37 +2%	39 +5%	39 -1%	30 -23%	49 +64%	54 +11%	54 -1%	72 +33%	55 -24%	81 +47%	123 +52%	128 +4%	(492) N/A	(555) -13%	(858) -55%	(775) +10%	35 N/A	(279) N/A	22 N/A	8 -64%	(285) N/A	140 N/A	127 -9%	81 -36%	235 +190%	(2) N/A	100 N/A	134 +34%	135 +1%	417 +209%	426 +2%	429 +1%	446 +4%	508 +14%	463 -9%	442 -5%	397 -10%	321 -19%	285 -11%	473 +66%	311 -34%	384 +23%	773 +101%	487 -37%	716 +47%	689 -4%	279 -60%	402 +44%
EPS (Diluted)	10 598 N/A	10 412 -2%	10 587 +2%	0.5 -100%	0.8 +60%	1.1 +38%	1.38 +25%	1.65 +20%	1.69 +2%	1.78 +5%	1.77 -1%	1.37 -23%	1.53 +12%	1.52 -1%	0.87 -43%	1.32 +52%	1.37 +4%	0.86 -37%	1.28 +49%	1.34 +5%	-5.23 N/A	-5.62 -7%	-8.58 -53%	-7.74 +10%	0.35 N/A	-3.1 N/A	0.26 N/A	0.09 -65%	-3.39 N/A	1.67 N/A	1.54 -8%	0.96 -38%	2.81 +193%	-0.04 N/A	1.18 N/A	1.59 +35%	1.61 +1%	4.97 +209%	5.06 +2%	5.08 +0%	5.3 +4%	6 +13%	5.46 -9%	5.21 -5%	4.68 -10%	3.77 -19%	3.35 -11%	5.56 +66%	3.65 -34%	4.5 +23%	6.54 +45%	3.58 -45%	6 +68%	5.03 -16%	2.04 -59%	2.93 +44%

Income Statement Balance Sheet Cash Flow Statement

Sunoco LP
NYSE:SUN

Income Statement

Earnings Waterfall
Sunoco LP

Income Statement
Sunoco LP

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Sunoco LP NYSE:SUN

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Earnings Waterfall Sunoco LP

Income Statement Sunoco LP

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Sunoco LP
NYSE:SUN

Earnings Waterfall
Sunoco LP

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Sunoco LP