← STAR GROUP, L.P.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.2b $1.3b $1.7b $1.8b $1.5b $1.5b $2.0b $2.0b $1.8b $1.8b
Cost of Revenue $539.8m $675.4m $1.6b $855.1m $1.3b $1.3b $978.3m $952.1m $1.7b $1.6b
Gross Profit $392.5m $408.5m $463.3m $487.7m $475.0m $477.7m $484.2m $470.8m $501.8m $562.9m
Operating expenses:
Operating Costs and Expenses $276.5m $306.5m $357.6m $369.0m $323.4m $327.9m $353.5m $353.6m $366.4m $400.8m
Operating Income (Loss) $87.4m $55.3m $66.1m $37.4m $93.0m $130.2m $60.5m $62.5m $61.1m $114.5m
Additional Financial Items
Amortization of Intangible Assets $15.4m $16.7m $19.6m $19.4m $19.6m $19.0m $18.2m $18.6m $18.0m $20.0m
Other Income — — — — — — — — — $3.8m
Other Operating Income $3.1m $4.1m $4.7m $5.1m $3.8m $2.9m $4.5m $5.5m $4.6m $4.9m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — — — $48.6m $102.9m
Net Income (Loss) Attributable to Parent $44.9m $26.9m $55.5m $17.6m $55.9m $87.7m $35.3m $31.9m $35.2m $73.5m
Weighted Average Number of Shares Outstanding, Basic — — — — — — 37.4m 35.7m 35.3m 34.3m
Weighted Average Number of Shares Outstanding, Diluted — — — — — — 37.4m 35.7m 35.3m 34.3m
General and Administrative Expense $23.4m $25.0m $24.2m $28.4m $25.1m $25.1m $24.9m $25.8m $28.4m $30.5m
Other Nonoperating Income (Expense) — — $7.0m — ($5.7m) $0 — — — $3.8m
Other Expenses — — $200k — — — — — — —
Income Tax Expense (Benefit) $33.7m $20.4m $7.6m $7.5m $20.6m $33.7m $13.7m $14.0m $13.3m $29.4m
Interest Revenue (Expense), Net ($7.5m) ($6.8m) ($8.7m) ($11.2m) ($9.7m) ($7.8m) ($10.5m) ($15.5m) ($11.6m) ($14.3m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.