Global Partners LP (GLP)

Income Statement (Trailing)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Quarter Ending	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	+24 Quarters
Revenue	15,195.49	13,248.28	11,351.93	10,089.4	8,279.83	8,321.6	9,474.96	10,659.23	12,697.2	13,081.73	13,007.12	13,230.3	12,849.34	12,672.6	11,798.79	10,489.7	9,452.66	8,920.55	8,832.49	8,702.94	8,759.61	8,239.64	8,096.65	8,552.66	9,086.55	10,314.85	11,678.36	13,242.61	15,132.14	17,269.95	18,532.24	18,915.21	19,117.35	19,589.61	19,911.63	20,095.4	19,239.71	17,626	16,615.48	15,764.05	Upgrade
Revenue Growth (YoY)	83.52%	59.20%	19.81%	-5.35%	-34.79%	-36.39%	-27.16%	-19.43%	-1.18%	3.23%	10.24%	26.13%	35.93%	42.06%	33.58%	20.53%	7.91%	8.26%	9.09%	1.76%	-3.60%	-20.12%	-30.67%	-35.42%	-39.95%	-40.27%	-36.98%	-29.99%	-20.85%	-11.84%	-6.93%	-5.87%	-0.64%	11.14%	19.84%	27.48%	26.08%	18.81%	23.22%	39.93%	Upgrade
Cost of Revenue	14,415.02	12,529.01	10,659.58	9,430.87	7,559.4	7,600.46	8,769.04	9,934.78	12,045.55	12,418.97	12,273.52	12,549.5	12,186.41	12,022.19	11,212.66	9,888.45	8,865.3	8,337.5	8,252.53	8,140.46	8,203.15	7,693.15	7,572.02	8,008.34	8,527.38	9,717.18	11,070.67	12,631.79	14,577.82	16,725.17	17,996.5	18,416.81	18,612.84	19,185.05	19,535.8	19,755.04	18,902.47	17,292.51	16,327.37	15,509.28	Upgrade
Gross Profit	780.47	719.26	692.35	658.53	720.43	721.14	705.93	724.46	651.65	662.76	733.6	680.81	662.92	650.41	586.13	601.25	587.36	583.05	579.96	562.48	556.46	546.49	524.64	544.32	559.17	597.67	607.69	610.82	554.32	544.79	535.74	498.4	504.51	404.56	375.84	340.36	337.24	333.49	288.11	254.77	Upgrade
Selling, General & Admin	222.84	212.88	204.4	192.95	197.93	192.53	186.7	188.82	170.77	170.94	176.95	173.74	172.73	171	164.88	162.89	157.61	155.03	152.94	149.52	151.48	149.67	148.72	154.49	163.24	177.04	180.24	179.17	165.45	153.96	146.64	133.12	127.13	115.49	108.44	103.26	100.22	95.71	83.3	77.76	Upgrade
Other Operating Expenses	378.21	364.17	352.65	343.79	333.11	336.34	338.96	344.68	352.64	352.61	355.93	349.07	342.46	282.24	291.36	282.26	276.38	308.24	368.3	520.86	525.83	549.07	465.49	317.65	312.32	305.9	288.38	265.91	246.41	225.12	219.85	213.49	209.69	203.66	192.11	182.33	169.62	147.44	126.2	106.8	Upgrade
Operating Expenses	601.05	577.05	557.05	536.74	531.04	528.87	525.67	533.5	523.41	523.55	532.87	522.81	515.19	453.24	456.24	445.15	433.99	463.27	521.25	670.38	677.31	698.74	614.21	472.14	475.56	482.95	468.62	445.08	411.86	379.08	366.48	346.61	336.81	319.15	300.55	285.59	269.84	243.15	209.49	184.55	Upgrade
Operating Income	179.42	142.22	135.29	121.79	189.39	192.27	180.26	190.96	128.24	139.21	200.73	157.99	147.74	197.17	129.89	156.11	153.36	119.78	58.71	-107.9	-120.85	-152.25	-89.57	72.19	83.61	114.72	139.07	165.75	142.46	165.71	169.26	151.78	167.7	85.41	75.28	54.77	67.4	90.34	78.62	70.22	Upgrade
Interest Expense / Income	81.2	80.09	81.33	81.53	82.3	83.54	84.29	86.52	88.5	89.86	91.62	92.11	90.66	89.15	86.03	84.08	84.39	86.23	86.96	87.53	86.63	86.32	87.47	86.91	82.35	73.33	63.14	54.83	50.62	47.76	47.1	45.63	44.16	43.54	42.32	42.1	41.87	42.02	44.27	41.58	Upgrade
Other Expense / Income	0	0	7.16	7.13	6.84	6.64	-0.58	12.35	12.52	12.39	12.08	-1.19	-1.47	-1.5	-1.54	-1.57	-1.56	-1.64	-1.38	-37.99	-38.84	-39.21	-39.7	-2.73	-1.1	-0.3	0.9	2.08	2.12	2.27	0.69	-1.11	-1.17	-1.56	-0.55	0.13	-0.25	0	0	0	Upgrade
Pretax Income	98.22	62.13	46.8	33.14	100.26	102.09	96.55	92.08	27.22	36.96	97.02	67.08	58.55	109.53	45.39	73.6	70.54	35.19	-26.87	-157.44	-168.63	-199.36	-137.34	-11.99	2.37	41.69	75.03	108.85	89.72	115.67	121.47	107.26	124.71	43.43	33.51	12.54	25.78	48.32	34.35	28.64	Upgrade
Income Tax	2.64	1.34	0.88	2.63	5.62	-0.12	-0.39	-1.71	-4.8	1.09	7.8	7.01	6.56	5.62	-24.54	-25.29	-24.31	-23.56	-1.54	2.32	0.81	0.05	-1.17	-3.59	-3.76	-1.87	1.27	0.79	1.61	0.96	0.63	3.11	3.02	0.82	2.2	0.15	-0.3	1.58	0.3	-0.38	Upgrade
Net Income	95.58	60.8	45.92	30.51	94.64	102.21	96.94	93.79	32.02	35.87	89.23	60.07	51.99	103.91	69.93	98.89	94.85	58.75	-25.33	-159.76	-169.44	-199.41	-136.17	-8.4	6.12	43.56	73.76	108.05	88.11	114.71	120.84	104.15	121.69	42.62	31.31	12.39	26.08	46.74	34.06	29.02	Upgrade
Preferred Dividends	17.87	15.79	13.55	11.1	8.98	8.13	7.9	7.97	7.83	8.11	8.35	7.25	5.31	3.72	1.61	0.73	0.64	0.39	-0.17	-1.07	-1.14	-1.34	-0.91	2.72	5.44	7.67	9.5	8.29	6.65	5.98	5.38	4.8	4.53	3.52	2.79	2.06	1.6	1.21	0.96	0.79	Upgrade
Net Income Common	77.71	45.01	32.37	19.41	85.66	94.08	89.04	85.82	24.19	27.76	80.88	52.81	46.68	100.18	68.32	98.16	94.21	58.36	-25.16	-158.69	-168.31	-198.08	-135.26	-11.13	0.68	35.9	64.26	99.76	81.46	108.73	115.46	99.35	117.16	39.09	28.52	10.33	24.47	45.53	33.1	28.23	Upgrade
Net Income Growth	-9.28%	-52.16%	-63.65%	-77.38%	254.06%	238.92%	10.09%	62.50%	-48.17%	-72.29%	18.39%	-46.20%	-50.46%	71.67%	-	-	-	-	-	-	-	-	-	-	-99.16%	-66.99%	-44.35%	0.41%	-30.47%	178.12%	304.80%	862.04%	378.76%	-14.14%	-13.81%	-63.42%	169.90%	143.90%	126.24%	110.84%	Upgrade
Shares Outstanding (Basic)	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	32	34	31	31	27	27	27	27	27	27	27	27	26	27	27	Upgrade
Shares Outstanding (Diluted)	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	32	34	31	31	28	27	27	27	28	27	27	27	27	27	28	Upgrade
Shares Change	-0.61%	-0.09%	-0.36%	0.25%	0.06%	-0.09%	-0.17%	-0.24%	0.13%	1.08%	0.45%	1.25%	1.27%	1.00%	0.50%	0.63%	0.57%	0.33%	1.23%	0.40%	0.28%	3.72%	-0.36%	7.38%	9.13%	17.53%	23.24%	14.57%	12.52%	-0.21%	-0.10%	-0.90%	-0.10%	3.74%	-0.55%	-0.21%	15.16%	23.72%	26.36%	26.46%	Upgrade
EPS (Basic)	2.29	1.33	0.95	0.57	2.53	2.77	2.63	2.53	0.71	0.82	2.39	1.57	1.39	2.97	2.04	2.92	2.80	1.74	-0.75	-4.73	-5.02	-5.91	-4.05	-0.35	0.02	1.12	2.17	3.51	2.86	3.97	4.24	3.65	4.30	1.43	1.07	0.40	0.92	1.73	1.31	1.15	Upgrade
EPS (Diluted)	2.28	1.31	0.95	0.56	2.50	2.74	2.61	2.52	0.71	0.81	2.37	1.55	1.38	2.95	2.04	2.92	2.80	1.74	-0.75	-4.73	-5.02	-5.91	-4.06	-0.36	0.01	1.11	2.15	3.49	2.84	3.95	4.22	3.63	4.28	1.42	1.05	0.38	0.89	1.71	1.30	1.14	Upgrade
EPS Growth	-8.80%	-52.19%	-63.60%	-77.78%	252.11%	238.27%	10.13%	62.58%	-48.55%	-72.54%	16.18%	-46.92%	-50.71%	69.54%	-	-	-	-	-	-	-	-	-	-	-99.65%	-71.90%	-49.05%	-3.86%	-33.65%	178.17%	301.90%	855.26%	380.90%	-16.96%	-19.23%	-66.67%	102.27%	96.55%	75.68%	65.22%	Upgrade
Free Cash Flow Per Share	3.11	-1.33	1.92	0.27	-0.09	7.21	5.20	6.74	7.35	0.85	7.72	2.99	4.07	3.50	-3.04	2.27	2.54	9.87	6.80	5.74	2.42	-3.38	1.54	-0.72	1.18	-0.81	2.11	5.02	2.78	9.26	3.98	-3.45	-1.17	7.22	8.86	10.88	18.76	7.38	5.42	8.35	Upgrade
Dividend Per Share	2.310	2.275	2.200	2.084	1.903	1.877	1.897	1.954	2.070	2.045	2.000	1.960	1.913	1.876	1.864	1.852	1.852	1.852	1.852	1.851	1.850	1.850	2.085	2.314	2.532	2.735	2.689	2.635	2.580	2.527	2.475	2.425	2.382	2.340	2.272	2.210	2.127	2.058	2.025	2.000	Upgrade
Dividend Growth	21.39%	21.20%	15.97%	6.65%	-8.07%	-8.21%	-5.15%	-0.31%	8.21%	9.01%	7.30%	5.83%	3.29%	1.30%	0.65%	0.05%	0.11%	0.11%	-11.18%	-20.01%	-26.93%	-32.36%	-22.46%	-12.18%	-1.86%	8.23%	8.65%	8.66%	8.31%	7.99%	8.94%	9.73%	11.99%	13.70%	12.20%	10.50%	6.35%	2.90%	1.50%	0.86%	Upgrade
Gross Margin	5.14%	5.43%	6.10%	6.53%	8.70%	8.67%	7.45%	6.80%	5.13%	5.07%	5.64%	5.15%	5.16%	5.13%	4.97%	5.73%	6.21%	6.54%	6.57%	6.46%	6.35%	6.63%	6.48%	6.36%	6.15%	5.79%	5.20%	4.61%	3.66%	3.16%	2.89%	2.63%	2.64%	2.07%	1.89%	1.69%	1.75%	1.89%	1.73%	1.62%	Upgrade
Operating Margin	1.18%	1.07%	1.19%	1.21%	2.29%	2.31%	1.90%	1.79%	1.01%	1.06%	1.54%	1.19%	1.15%	1.56%	1.10%	1.49%	1.62%	1.34%	0.66%	-1.24%	-1.38%	-1.85%	-1.11%	0.84%	0.92%	1.11%	1.19%	1.25%	0.94%	0.96%	0.91%	0.80%	0.88%	0.44%	0.38%	0.27%	0.35%	0.51%	0.47%	0.45%	Upgrade
Profit Margin	0.51%	0.34%	0.29%	0.19%	1.03%	1.13%	0.94%	0.80%	0.19%	0.21%	0.62%	0.40%	0.36%	0.79%	0.58%	0.94%	1.00%	0.65%	-0.29%	-1.82%	-1.92%	-2.40%	-1.67%	-0.13%	0.01%	0.35%	0.55%	0.75%	0.54%	0.63%	0.62%	0.53%	0.61%	0.20%	0.14%	0.05%	0.13%	0.26%	0.20%	0.18%	Upgrade
Free Cash Flow Margin	0.69%	-0.34%	0.57%	0.09%	-0.03%	2.94%	1.86%	2.14%	1.96%	0.22%	2.01%	0.76%	1.07%	0.93%	-0.88%	0.73%	0.90%	3.72%	2.59%	2.21%	0.93%	-1.38%	0.64%	-0.28%	0.43%	-0.25%	0.60%	1.18%	0.56%	1.47%	0.58%	-0.50%	-0.17%	1.01%	1.22%	1.48%	2.66%	1.10%	0.89%	1.45%	Upgrade
Effective Tax Rate	2.69%	2.15%	1.87%	7.92%	5.61%	-0.12%	-0.40%	-1.86%	-17.63%	2.96%	8.04%	10.46%	11.20%	5.13%	-54.05%	-34.36%	-34.47%	-66.96%	5.74%	-1.47%	-0.48%	-0.03%	0.85%	29.93%	-158.94%	-4.49%	1.70%	0.73%	1.79%	0.83%	0.52%	2.90%	2.42%	1.89%	6.57%	1.21%	-1.16%	3.26%	0.86%	-1.33%	Upgrade
EBITDA	283.39	244.46	229.01	214.63	281.89	285.77	282.92	283.14	221.48	235.01	297.62	268.51	257.77	305.51	237.06	262.24	260.69	227.07	164.98	37	27.63	-1.1	66.4	193.48	200.76	230.87	247.83	264.1	235.47	249.8	252.92	236.47	249.62	164.11	144.16	113.43	119.98	135.8	118.92	106.87	Upgrade
EBITDA Margin	1.86%	1.85%	2.02%	2.13%	3.40%	3.43%	2.99%	2.66%	1.74%	1.80%	2.29%	2.03%	2.01%	2.41%	2.01%	2.50%	2.76%	2.54%	1.87%	0.43%	0.32%	-0.01%	0.82%	2.26%	2.21%	2.24%	2.12%	1.99%	1.56%	1.45%	1.36%	1.25%	1.31%	0.84%	0.72%	0.56%	0.62%	0.77%	0.72%	0.68%	Upgrade
Depreciation & Amortization	103.97	102.24	100.88	99.96	99.34	100.14	102.08	104.54	105.76	108.19	108.97	109.32	108.56	106.84	105.64	104.56	105.77	105.65	104.89	106.91	109.64	111.94	116.28	118.56	116.05	115.85	109.66	100.43	95.13	86.36	84.35	83.58	80.75	77.13	68.33	58.79	52.33	45.46	40.3	36.65	Upgrade
EBIT	179.42	142.22	128.13	114.67	182.55	185.63	180.84	178.61	115.72	126.82	188.64	159.19	149.21	198.67	131.43	157.68	154.92	121.42	60.09	-69.91	-82.01	-113.04	-49.87	74.92	84.71	115.02	138.17	163.67	140.34	163.44	168.57	152.89	168.87	86.97	75.83	54.64	67.65	90.34	78.62	70.22	Upgrade
EBIT Margin	1.18%	1.07%	1.13%	1.14%	2.21%	2.23%	1.91%	1.68%	0.91%	0.97%	1.45%	1.20%	1.16%	1.57%	1.11%	1.50%	1.64%	1.36%	0.68%	-0.80%	-0.94%	-1.37%	-0.62%	0.88%	0.93%	1.11%	1.18%	1.24%	0.93%	0.95%	0.91%	0.81%	0.88%	0.44%	0.38%	0.27%	0.35%	0.51%	0.47%	0.45%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).