Suburban Propane Partners, L.P. (SPH) — Financial statements
Income statement, balance sheet, and cash flow for Suburban Propane Partners, L.P. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,433↑7.9% | 1,327↓7.1% | 1,429↓4.8% | 1,501↑16.5% | 1,289 | |
| Cost of Revenue | 1,130↑116.4% | 522↓51.1% | 1,068↑50.0% | 712↑46.7% | 485 | |
| Gross Profit | 303↓62.4% | 805↑123.0% | 361↓54.3% | 789↓1.7% | 803 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 96↑7.2% | 90↓1.8% | 92↑12.0% | 82↑10.3% | 74 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 96↑7.2% | 90↓1.8% | 92↑12.0% | 82↑10.3% | 74 | |
| Other Expenses | 0.00↓100.0% | 544↑769.0% | 63↓87.5% | 501↓2.8% | 516 | |
| Operating Expenses | 96↓84.8% | 634↑311.1% | 154↓73.6% | 583↓1.2% | 590 | |
| Total Costs & Expenses | 1,226↑6.1% | 1,156↓5.4% | 1,222↓5.6% | 1,295↑20.4% | 1,076 | |
| Operating Results | ||||||
| Operating Income | 206↑20.5% | 171↓17.2% | 207↑0.3% | 206↓3.2% | 213 | |
| Depreciation & Amortization | 72↑7.6% | 67↑7.0% | 63↑6.3% | 59↓43.7% | 105 | |
| EBITDA | 256↑18.4% | 216↓16.9% | 260↓1.8% | 265↓16.6% | 318 | |
| EBIT | 184↑23.2% | 149↓24.4% | 198↓4.1% | 206↓3.2% | 213 | |
| Interest & Other Income | ||||||
| Net Interest Income | -76↓2.2% | -75↓1.6% | -73↓21.0% | -61↑11.0% | -68 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 76↑2.2% | 75↑1.6% | 73↑21.0% | 61↓11.0% | 68 | |
| Non-Operating Income | 22↑1.7% | 22↑140.7% | 9 | 0.00 | 0.00 | |
| Other Income / Expenses | -98↓2.1% | -96↓16.9% | -82↓24.5% | -66↑25.9% | -89 | |
| Income Before Tax | 108↑44.1% | 75↓39.8% | 124↓11.2% | 140↑13.1% | 124 | |
| Income Tax Expense | 1↑83.7% | 0.73↑9.9% | 0.67↑55.7% | 0.43↓61.4% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 107↑43.7% | 74↓40.1% | 124↓11.4% | 140↑13.8% | 123 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 107↑43.7% | 74↓40.1% | 124↓11.4% | 140↑13.8% | 123 | |
| Bottom-Line Net Income | 107↑43.7% | 74↓40.1% | 124↓11.4% | 140↑13.8% | 123 | |
| EPS (Basic) | 1.64↑42.6% | 1.15↓40.7% | 1.94↓12.2% | 2.21↑12.8% | 1.96 | |
| EPS (Diluted) | 1.62↑42.1% | 1.14↓40.6% | 1.92↓11.9% | 2.18↑12.4% | 1.94 | |
| Weighted Average Shares | 65↑1.3% | 64↑0.7% | 64↑1.0% | 63↑0.8% | 63 | |
| Weighted Average Diluted Shares | 66↑1.2% | 65↑0.6% | 64↑0.7% | 64↑1.1% | 63 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.