SPH
Income statement / Annual
Last year (2023), Suburban Propane Partners, L.P.'s total revenue was $1.43 B,
a decrease of 4.81% from the previous year.
In 2023, Suburban Propane Partners, L.P.'s net income was $123.75 M.
See Suburban Propane Partners, L.P.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
09/30/2023 |
09/24/2022 |
09/25/2021 |
09/26/2020 |
09/28/2019 |
09/29/2018 |
09/30/2017 |
09/24/2016 |
09/26/2015 |
09/27/2014 |
| Operating Revenue |
$1.43 B
|
$1.50 B
|
$1.29 B
|
$1.11 B
|
$1.27 B
|
$1.34 B
|
$1.19 B
|
$1.05 B
|
$1.42 B
|
$1.94 B
|
| Cost of Revenue |
$590.13 M |
$712.12 M |
$485.48 M |
$382.95 M |
$521.99 M |
$592.63 M |
$476.66 M |
$361.95 M |
$593.38 M |
$1.08 B |
| Gross Profit |
$839.06 M |
$789.34 M |
$803.28 M |
$724.95 M |
$745.72 M |
$751.78 M |
$711.23 M |
$684.16 M |
$823.60 M |
$857.51 M |
| Gross Profit Ratio |
0.59 |
0.53 |
0.62 |
0.65 |
0.59 |
0.56 |
0.6 |
0.65 |
0.58 |
0.44 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$91.57 M
|
$81.76 M
|
$74.10 M
|
$65.93 M
|
$71.03 M
|
$66.25 M
|
$57.34 M
|
$61.15 M
|
$68.30 M
|
$64.59 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$91.57 M
|
$81.76 M
|
$74.10 M
|
$65.93 M
|
$71.03 M
|
$66.25 M
|
$57.34 M
|
$61.15 M
|
$68.30 M
|
$64.59 M
|
| Other Expenses |
$62.58 M |
$501.26 M |
$515.95 M |
$518.75 M |
$523.83 M |
$527.40 M |
$538.60 M |
$542.37 M |
$577.55 M |
$602.79 M |
| Operating Expenses |
$154.16 M |
$583.02 M |
$590.04 M |
$584.68 M |
$594.86 M |
$593.65 M |
$595.94 M |
$603.52 M |
$645.84 M |
$667.38 M |
| Cost And Expenses |
$1.22 B |
$1.30 B |
$1.08 B |
$967.63 M |
$1.12 B |
$1.19 B |
$1.07 B |
$965.47 M |
$1.24 B |
$1.75 B |
| Interest Income |
$0.00 |
$60.66 M |
$68.13 M |
$74.73 M |
$76.66 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$73.39 M |
$60.66 M |
$68.13 M |
$74.73 M |
$76.66 M |
$77.38 M |
$75.26 M |
$75.09 M |
$77.63 M |
$83.26 M |
| Depreciation &
Amortization |
$62.58 M
|
$58.85 M
|
$104.56 M
|
$116.79 M
|
$120.87 M
|
$125.22 M
|
$127.94 M
|
$129.62 M
|
$133.29 M
|
$136.40 M
|
| EBITDA |
$260.40 M
|
$259.64 M
|
$296.59 M
|
$252.13 M
|
$267.02 M
|
$283.36 M
|
$241.66 M
|
$219.73 M
|
$295.98 M
|
$338.83 M
|
| EBITDA Ratio |
0.18 |
0.17 |
0.24 |
0.23 |
0.21 |
0.21 |
0.2 |
0.2 |
0.22 |
0.17 |
| Operating Income Ratio
|
0.14
|
0.14
|
0.17
|
0.13
|
0.12
|
0.11
|
0.1
|
0.09
|
0.13
|
0.1
|
| Total Other
Income/Expenses Net |
-$82.43 M
|
-$66.19 M
|
-$89.33 M
|
-$79.66 M
|
-$81.37 M
|
-$82.08 M
|
-$76.83 M
|
-$75.38 M
|
-$92.71 M
|
-$94.85 M
|
| Income Before Tax |
$124.42 M |
$140.14 M |
$123.90 M |
$60.61 M |
$69.49 M |
$75.93 M |
$38.45 M |
$15.03 M |
$85.05 M |
$95.28 M |
| Income Before Tax Ratio
|
0.09
|
0.09
|
0.1
|
0.05
|
0.05
|
0.06
|
0.03
|
0.01
|
0.06
|
0.05
|
| Income Tax Expense |
$668,000.00 |
$429,000.00 |
$1.11 M |
-$146,000.00 |
$857,000.00 |
-$606,000.00 |
$459,000.00 |
$588,000.00 |
$700,000.00 |
$767,000.00 |
| Net Income |
$123.75 M |
$139.71 M |
$122.79 M |
$60.76 M |
$68.63 M |
$76.53 M |
$38.00 M |
$14.44 M |
$84.35 M |
$94.51 M |
| Net Income Ratio |
0.09 |
0.09 |
0.1 |
0.05 |
0.05 |
0.06 |
0.03 |
0.01 |
0.06 |
0.05 |
| EPS |
1.94 |
2.21 |
1.96 |
0.98 |
1.11 |
1.24 |
0.62 |
0.24 |
1.39 |
1.56 |
| EPS Diluted |
1.92 |
2.18 |
1.94 |
0.97 |
1.1 |
1.24 |
0.62 |
0.24 |
1.38 |
1.56 |
| Weighted Average Shares
Out |
$63.84 M
|
$63.21 M
|
$62.71 M
|
$62.30 M
|
$61.99 M
|
$61.56 M
|
$61.22 M
|
$60.96 M
|
$60.65 M
|
$60.48 M
|
| Weighted Average Shares
Out Diluted |
$64.44 M
|
$64.02 M
|
$63.31 M
|
$62.73 M
|
$62.37 M
|
$61.85 M
|
$61.54 M
|
$61.18 M
|
$60.91 M
|
$60.75 M
|
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