SPH
Suburban Propane Partners, L.P.
NYSE · Utilities · Regulated Gas · US
$17.52
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.3B | 1.4B | 1.5B |
| Cost of Revenue | 844.9M | 1.1B | 522.2M | 1.1B | 712.1M |
| Gross Profit | 549.4M | 302.7M | 805.0M | 361.0M | 789.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 95.2M | 96.4M | 89.9M | 91.6M | 81.8M |
| General & Admin Expense | 95.2M | 96.4M | 89.9M | 91.6M | 81.8M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 242.7M | — | 543.8M | 62.6M | 501.3M |
| Total Operating Expenses | 338.0M | 96.4M | 633.7M | 154.2M | 583.0M |
| Cost and Expenses | 1.2B | 1.2B | 1.2B | 1.2B | 1.3B |
| Operating Income (EBIT) | 211.5M | 206.3M | 171.3M | 206.8M | 206.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 75.5M | 76.3M | 74.6M | 73.4M | 60.7M |
| Net Interest Income | (75.5M) | (76.3M) | (74.6M) | (73.4M) | (60.7M) |
| Other Non-Op Income/Expense | (79.7M) | (98.4M) | (96.3M) | (82.4M) | (66.2M) |
| Non-Operating Income (excl Interest) | 4.2M | 22.1M | 21.8M | 9.0M | 5.5M |
| EBT (Pre-Tax Income) | 131.7M | 107.9M | 74.9M | 124.4M | 140.1M |
| Income Tax Expense | 1.1M | 1.3M | 734.0K | 668.0K | 429.0K |
| Bottom Line | |||||
| Net Income | 130.7M | 106.6M | 74.2M | 123.8M | 139.7M |
| Earnings from Cont. Ops | 130.7M | 106.6M | 74.2M | 123.8M | 139.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 130.7M | 106.6M | 74.2M | 123.8M | 139.7M |
| Per Share | |||||
| Basic EPS | $1.97 | $1.64 | $1.15 | $1.94 | $2.21 |
| Diluted EPS | $1.96 | $1.62 | $1.14 | $1.92 | $2.18 |
| Revenue Per Share | $20.91 | $22.00 | $20.64 | $22.39 | $23.75 |
| Shares | |||||
| Basic Shares Outstanding | 66.7M | 65.1M | 64.3M | 63.8M | 63.2M |
| Diluted Shares Outstanding | 66.7M | 65.6M | 64.8M | 64.4M | 64.0M |
| Profitability Metrics | |||||
| EBITDA | 275.6M | 256.2M | 216.5M | 260.4M | 259.6M |
| D&A | 68.4M | 72.0M | 67.0M | 62.6M | 58.8M |
| EBIT | 207.2M | 184.2M | 149.5M | 197.8M | 200.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026