← SUBURBAN PROPANE PARTNERS LP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.0b | $1.2b | $1.3b | $1.3b | $1.1b | $1.3b | $1.5b | $1.4b | $1.3b | $1.4b | |
| Cost of Revenue | $362.0m | $476.7m | $592.6m | $522.0m | $383.0m | $485.5m | $712.1m | $590.1m | $522.2m | $563.7m | |
| Operating expenses: | |||||||||||
| Operating Costs and Expenses | $412.8m | $410.7m | $402.2m | $403.0m | $402.0m | $411.4m | $442.4m | $478.1m | $476.9m | $494.1m | |
| Operating Income (Loss) | $90.4m | $115.3m | $153.3m | $150.9m | $140.3m | $213.2m | $206.3m | $206.8m | $171.2m | $206.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $57.1m | $56.5m | $56.6m | $56.4m | $57.1m | $48.1m | $7.6m | $10.9m | $12.3m | $12.7m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | ($18.1m) | ($29.9m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $15.0m | $38.5m | $75.9m | $69.5m | $60.6m | $123.9m | $140.1m | $124.4m | $74.9m | $107.9m | |
| Net Income (Loss) Attributable to Parent | $14.4m | $38.0m | $76.5m | $68.6m | $60.8m | $122.8m | $139.7m | $123.8m | $74.2m | $106.6m | |
| Earnings Per Share, Basic | $0.24 | $0.62 | $1.24 | $1.11 | $0.98 | $1.96 | $2.21 | $1.94 | $1.15 | $1.64 | |
| Earnings Per Share, Diluted | $0.24 | $0.62 | $1.24 | $1.10 | $0.97 | $1.94 | $2.18 | $1.92 | $1.14 | $1.62 | |
| Weighted Average Number of Shares Outstanding, Basic | 61.0m | 61.2m | 61.6m | 62.0m | 62.3m | 62.7m | 63.2m | 63.8m | 64.3m | 65.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 61.2m | 61.5m | 61.8m | 62.4m | 62.7m | 63.3m | 64.0m | 64.4m | 64.8m | 65.6m | |
| General and Administrative Expense | $61.1m | $57.3m | $66.2m | $71.0m | $65.9m | $74.1m | $81.8m | $91.6m | $89.9m | $96.4m | |
| Interest Expense | — | — | — | $76.7m | $74.7m | $68.1m | $60.7m | $73.4m | $74.6m | $76.3m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $4.7m | $0 | — | |
| Current Income Tax Expense (Benefit) | $588k | $459k | $480k | $857k | $350k | $1.0m | $1.1m | $963k | $734k | $766k | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $163.7m | |
| Income Tax Expense (Benefit) | $588k | $459k | ($606k) | $857k | ($146k) | $1.1m | $429k | $668k | $734k | $1.3m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $2.0m | $6.1m | $0 | $0 | ($1.1m) | ($958k) | ($840k) | $0 | ($638k) | ($528k) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.