Star Group (SGU)
Delivers heating fuels and related equipment services to Northeast and Mid-Atlantic customers.
$12.88
After hours−0.01 (−0.08%)
At close$12.89(+0.86%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 267 | 528 | 666 | 332 | 240 | 488 | 743 | 306 | 248 | 539 | 767 | 358 |
| Cost of revenue | 219 | 387 | 468 | 251 | 191 | 338 | 492 | 229 | 198 | 362 | 499 | 271 |
| Gross profit | 48 | 141 | 198 | 81 | 50 | 150 | 251 | 77 | 50 | 178 | 268 | 87 |
| 83 | 120 | 98 | 93 | 98 | 107 | 133 | 98 | 94 | 118 | 138 | 121 | |
| 83 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | |
| General & administrative | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 8 |
| Other expenses | 0 | 113 | 91 | 86 | 91 | 99 | 125 | 91 | 86 | 110 | 130 | 113 |
| Operating income | −35 | 22 | 100 | −12 | −49 | 43 | 118 | −22 | −43 | 60 | 129 | −34 |
| 8 | −3 | −4 | −3 | −2 | 3 | 3 | −2 | 3 | −10 | 24 | −4 | |
| Interest income | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Interest expense | 3 | 3 | 4 | 3 | 2 | 3 | 4 | 4 | 3 | 4 | 4 | 4 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | −6 | −7 | −2 | −6 | 6 | −28 | 0 |
| Income before tax | −26 | 18 | 96 | −15 | −51 | 46 | 121 | −23 | −41 | 50 | 153 | −38 |
| Income tax expense | −6 | 5 | 28 | −4 | −16 | 13 | 35 | −6 | −12 | 14 | 44 | −10 |
| Net income from continuing operations | −20 | 13 | 68 | −11 | −35 | 33 | 86 | −17 | −29 | 36 | 108 | −28 |
| Other adjustments | 0 | −2 | −12 | 0 | 8 | −5 | −15 | 0 | 6 | 0 | −20 | 0 |
| Net income | −20 | 11 | 56 | −11 | −27 | 28 | 70 | −17 | −22 | 35 | 89 | −28 |
| EPS, basic | −$0.42 | $0.32 | $1.56 | −$0.31 | −$0.78 | $0.79 | $2.01 | −$0.48 | −$0.65 | $0.89 | $2.66 | −$0.85 |
| EPS, diluted | −$0.42 | $0.32 | $1.56 | −$0.31 | −$0.78 | $0.79 | $2.01 | −$0.48 | −$0.65 | $0.89 | $2.66 | −$0.85 |
| Weighted average shares, basic | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 34 | 34 | 33 | 33 | 33 |
| Weighted average shares, diluted | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 34 | 34 | 33 | 33 | 33 |
| EBITDA | −25 | 30 | 108 | −5 | −40 | 57 | 134 | −10 | −28 | 63 | 165 | −26 |
| Depreciation & amortization | 9 | 9 | 8 | 7 | 8 | 8 | 9 | 9 | 10 | 9 | 9 | 9 |
| EBIT | −35 | 21 | 100 | −13 | −49 | 49 | 125 | −19 | −37 | 54 | 157 | −34 |
