Global Partners LP (GLP)
NYSE: GLP · IEX Real-Time Price · USD
23.24
+0.34 (1.48%)
Jul 7, 2022 10:18 AM EDT - Market open
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 |
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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
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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
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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
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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
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Selling, General & Admin
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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
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Other Operating Expenses
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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
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Operating Expenses
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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
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Operating Income
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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
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Interest Expense / Income
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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
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Other Expense / Income
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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
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Pretax Income
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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
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Income Tax
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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
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Net Income
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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
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Preferred Dividends
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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
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Net Income Common
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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
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Net Income Growth
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-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
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Shares Outstanding (Basic)
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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
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Shares Outstanding (Diluted)
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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
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Shares Change
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-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
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EPS (Basic)
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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
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EPS (Diluted)
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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
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EPS Growth
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-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
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Free Cash Flow Per Share
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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
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Dividend Per Share
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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
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Dividend Growth
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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
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Gross Margin
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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
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Operating Margin
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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
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Profit Margin
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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
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Free Cash Flow Margin
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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
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Effective Tax Rate
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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
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EBITDA
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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
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EBITDA Margin
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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
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Depreciation & Amortization
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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
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EBIT
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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
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EBIT Margin
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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
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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).