SUBURBAN PROPANE PARTNERS LP Income Statement
SPH / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
SUBURBAN PROPANE PARTNERS LP reported $1.4B in revenue and $107M in net income for FY2025. Revenue has grown at a 1.6% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.4B | $1.3B | $1.3B | $1.1B | $1.3B | $1.3B | $1.2B | $1.0B | $1.4B | $1.0B | $1.7B | $1.1B | $1.2B | $1.1B | $1.1B |
| Cost of Revenue | $563.7M | $522.2M | $485.5M | $383.0M | $522.0M | $592.6M | $476.7M | $362.0M | $593.4M | $362.0M | $861.9M | $599.1M | $678.7M | $599.1M | $540.4M |
| SG&A Expense | $96.4M | $89.9M | $74.1M | $65.9M | $71.0M | $66.2M | $57.3M | $61.1M | $68.3M | $61.1M | $64.8M | $59.0M | $51.6M | $59.0M | $57.0M |
| Operating Income | $206.3M | $171.3M | $213.2M | $140.3M | $150.9M | $158.0M | $128.6M | $90.4M | $177.8M | $90.4M | $177.0M | $41.7M | $143.2M | $41.7M | $210.6M |
| Interest Expense | $76.3M | $74.6M | $68.1M | $74.7M | $76.7M | $77.4M | $75.3M | - | - | - | - | -$38.6M | -$27.4M | $38.6M | $39.1M |
| Income Tax | $1.3M | $734.0K | $1.1M | -$146.0K | $857.0K | -$606.0K | $459.0K | $588.0K | $700.0K | $588.0K | $607.0K | $137.0K | $884.0K | $137.0K | $2.5M |
| Net Income | $106.6M | $74.2M | $122.8M | $60.8M | $68.6M | $76.5M | $38.0M | $14.4M | $84.4M | $14.4M | $78.8M | $638.0K | $115.0M | $638.0K | $165.2M |
| EPS (Basic) | $1.94 | $2.21 | $1.96 | $0.98 | $1.11 | $1.24 | $0.62 | $0.24 | $1.39 | $1.56 | $1.35 | $0.02 | $3.24 | $3.26 | $4.99 |
| EPS (Diluted) | $1.92 | $2.18 | $1.94 | $0.97 | $1.10 | $1.24 | $0.62 | $0.24 | $1.38 | $1.56 | $1.34 | $0.02 | $3.22 | $3.24 | $4.96 |
| Shares Outstanding | 64.4M | 64.0M | 63.3M | 62.7M | 62.4M | 61.8M | 61.5M | 61.2M | 60.9M | 60.8M | 58.6M | 39.0M | 35.7M | 35.6M | 33.3M |
| Operating Margin | 14.4% | 12.9% | 16.6% | 12.7% | 11.9% | 11.8% | 10.8% | 8.6% | 12.5% | 8.6% | 10.4% | 3.9% | 12.0% | 3.9% | 18.4% |
| Profit Margin | 7.4% | 5.6% | 9.5% | 5.5% | 5.4% | 5.7% | 3.2% | 1.4% | 5.9% | 1.4% | 4.6% | 0.1% | 9.7% | 0.1% | 14.4% |