Suburban Propane (SPH)
Supplies propane, fuel oil and refined fuels through a nationwide local-service network.
$16.82
After hours+0.01 (+0.03%)
At close$16.82(−0.80%)
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 | 227 | 366 | 498 | 255 | 209 | 373 | 588 | 260 | 211 | 370 | 551 | 261 |
| Cost of revenue | 65 | 153 | 190 | 94 | 85 | 147 | 242 | 100 | 207 | 276 | 362 | 0 |
| Gross profit | 161 | 213 | 308 | 160 | 124 | 226 | 345 | 161 | 4 | 95 | 189 | 261 |
| 157 | 164 | 171 | 152 | 147 | 167 | 187 | 155 | 21 | 28 | 30 | 259 | |
| 22 | 26 | 26 | 20 | 18 | 27 | 30 | 19 | 21 | 28 | 30 | 16 | |
| General & administrative | 22 | 26 | 26 | 20 | 18 | 27 | 30 | 19 | 21 | 28 | 30 | 16 |
| Other expenses | 135 | 138 | 145 | 132 | 128 | 140 | 157 | 136 | 0 | 0 | 0 | 243 |
| Operating income | 4 | 49 | 137 | 8 | −23 | 59 | 158 | 6 | −17 | 67 | 159 | 2 |
| −25 | −24 | −25 | −25 | −22 | −39 | −21 | −20 | −18 | −21 | −22 | −20 | |
| Interest expense | 19 | 18 | 20 | 18 | 18 | 20 | 21 | 19 | 17 | 20 | 20 | 19 |
| Other non-operating income | 6 | 6 | 5 | 7 | 4 | 19 | 1 | 1 | 1 | 1 | 2 | 1 |
| Income before tax | −21 | 25 | 112 | −17 | −44 | 20 | 137 | −15 | −35 | 46 | 138 | −17 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
| Net income from continuing operations | −21 | 24 | 112 | −17 | −45 | 19 | 137 | −15 | −35 | 46 | 138 | −18 |
| Net income | −21 | 24 | 112 | −17 | −45 | 19 | 137 | −15 | −35 | 46 | 138 | −18 |
| EPS, basic | −$0.33 | $0.38 | $1.73 | −$0.27 | −$0.69 | $0.30 | $2.11 | −$0.23 | −$0.53 | $0.69 | $2.07 | −$0.26 |
| EPS, diluted | −$0.33 | $0.38 | $1.72 | −$0.27 | −$0.69 | $0.30 | $2.10 | −$0.23 | −$0.53 | $0.69 | $2.06 | −$0.26 |
| Weighted average shares, basic | 64 | 64 | 64 | 64 | 64 | 64 | 65 | 65 | 66 | 66 | 67 | 67 |
| Weighted average shares, diluted | 64 | 64 | 65 | 64 | 65 | 65 | 65 | 65 | 66 | 66 | 67 | 67 |
| EBITDA | 15 | 59 | 148 | 18 | −9 | 57 | 175 | 23 | 1 | 83 | 174 | 18 |
| Depreciation & amortization | 17 | 16 | 17 | 16 | 17 | 17 | 18 | 19 | 19 | 17 | 16 | 17 |
| EBIT | −2 | 43 | 131 | 1 | −26 | 40 | 158 | 4 | −17 | 66 | 157 | 2 |
