Suburban Propane Partners, L.P. (SPH)

Suburban Propane Partners Income Statement

Financials in millions USD. Fiscal year is October - September.

Year	2023	2022	2021	2020	2019
Revenue	1,429	1,501	1,289	1,108	1,268
Revenue Growth (YoY)	-4.81%	16.51%	16.32%	-12.61%	-5.71%
Cost of Revenue	1,068	1,155	896.87	784.91	924.95
Gross Profit	361.01	346.93	391.89	322.99	342.76
Selling, General & Admin	91.57	81.76	74.1	65.93	71.03
Other Operating Expenses	62.58	58.85	104.56	116.79	120.87
Operating Expenses	154.16	140.6	178.65	182.72	191.91
Operating Income	206.85	206.33	213.24	140.27	150.85
Interest Expense / Income	73.39	60.66	68.13	74.73	76.66
Other Expense / Income	9.04	5.53	21.2	4.93	4.7
Pretax Income	124.42	140.14	123.9	60.61	69.49
Income Tax	0.67	0.43	1.11	-0.15	0.86
Net Income	123.75	139.71	122.79	60.76	68.63
Net Income Growth	-11.42%	13.78%	102.10%	-11.47%	-10.32%
Shares Outstanding (Basic)	64	63	63	62	62
Shares Outstanding (Diluted)	64	64	63	63	62
Shares Change	0.66%	1.11%	0.93%	0.58%	0.84%
EPS (Basic)	1.94	2.21	1.96	0.98	1.11
EPS (Diluted)	1.92	2.18	1.94	0.97	1.10
EPS Growth	-11.93%	12.37%	100.00%	-11.82%	-11.29%
Free Cash Flow	184.73	181.35	201.19	181.75	197.57
Free Cash Flow Per Share	2.89	2.87	3.21	2.92	3.19
Dividend Per Share	1.300	1.300	1.225	2.100	2.400
Dividend Growth	0%	6.12%	-41.67%	-12.50%	0%
Gross Margin	25.26%	23.11%	30.41%	29.15%	27.04%
Operating Margin	14.47%	13.74%	16.55%	12.66%	11.90%
Profit Margin	8.66%	9.30%	9.53%	5.48%	5.41%
Free Cash Flow Margin	12.93%	12.08%	15.61%	16.40%	15.58%
Effective Tax Rate	0.54%	0.31%	0.90%	-0.24%	1.23%
EBITDA	260.4	259.64	296.59	252.13	267.02
EBITDA Margin	18.22%	17.29%	23.01%	22.76%	21.06%
Depreciation & Amortization	62.58	58.85	104.56	116.79	120.87
EBIT	197.81	200.8	192.04	135.34	146.15
EBIT Margin	13.84%	13.37%	14.90%	12.22%	11.53%

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).