SUBURBAN PROPANE PARTNERS LP (SPH)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 09-27. Amounts in USD.

Revenue Quarterly

0 200M 400M 600M Q2 '17: 450.6M Q3 '17: 222.9M Q4 '17: 197.1M Q1 '18: 373.3M Q2 '18: 536.3M Q3 '18: 241.9M Q4 '18: 192.9M Q1 '19: 377.1M Q2 '19: 504.4M Q3 '19: 214.2M Q3 '19: 214.2M Q4 '19: 172M Q1 '20: 333.9M Q2 '20: 401.1M Q3 '20: 206.9M Q3 '20: 206.9M Q4 '20: 166.1M Q1 '21: 305.2M Q2 '21: 537.2M Q3 '21: 238.1M Q4 '21: 208.2M Q1 '22: 375.4M Q2 '22: 588.1M Q3 '22: 300.3M Q4 '22: 237.6M Q1 '23: 397.5M Q2 '23: 526.5M Q3 '23: 278.6M Q4 '23: 226.6M Q1 '24: 365.8M Q2 '24: 498.1M Q3 '24: 254.6M Q4 '24: 208.6M Q1 '25: 373.3M Q2 '25: 587.7M Q3 '25: 260.1M Q4 '25: 211.4M Q1 '26: 370.4M Q2 '26: 551.2M Q3 '26: 261.4M Q2 '18 Q3 '19 Q3 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Gross Profit Quarterly

0 150M 300M 450M Q3 '17: 130.8M Q4 '17: 123.2M Q1 '18: 208.1M Q2 '18: 289.6M Q3 '18: 146.5M Q4 '18: 107.5M Q1 '19: 194.5M Q2 '19: 302.9M Q3 '19: 135.6M Q3 '19: 135.6M Q4 '19: 112.7M Q1 '20: 215.3M Q2 '20: 250.9M Q3 '20: 147.2M Q3 '20: 147.2M Q4 '20: 111.5M Q1 '21: 201.8M Q2 '21: 305.7M Q3 '21: 155M Q4 '21: 140.8M Q1 '22: 179.1M Q2 '22: 349.1M Q3 '22: 159.4M Q4 '22: 101.8M Q1 '23: 214.8M Q2 '23: 294.9M Q3 '23: 168.2M Q4 '23: 161.2M Q1 '24: 212.8M Q2 '24: 308M Q3 '24: 160.2M Q4 '24: 124M Q1 '25: 226.2M Q2 '25: 345.3M Q3 '25: 160.6M Q4 '25: 136.8M Q1 '26: 239.5M Q2 '26: 343.7M Q3 '26: 160.3M Q2 '18 Q3 '19 Q3 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

-70M 0 70M 140M 210M Q4 '15: -48M Q1 '16: 31.3M Q2 '16: 111.2M Q3 '16: -10.8M Q4 '16: -41.4M Q1 '17: 53.5M Q2 '17: 102.9M Q3 '17: -11.1M Q4 '17: -16.7M Q1 '18: 56.9M Q2 '18: 127.4M Q3 '18: 4.2M Q1 '19: 48.5M Q2 '19: 142.1M Q3 '19: -8.8M Q3 '19: -8.8M Q1 '20: 59.9M Q2 '20: 97.6M Q3 '20: 4.9M Q3 '20: 4.9M Q1 '21: 57.7M Q2 '21: 147.2M Q3 '21: 8M Q4 '21: 390K Q1 '22: 37.3M Q2 '22: 192M Q3 '22: 14.8M Q1 '23: 62.3M Q2 '23: 125.7M Q3 '23: 14.9M Q4 '23: 4M Q1 '24: 48.7M Q2 '24: 136.9M Q3 '24: 8.2M Q1 '25: 59.1M Q2 '25: 158.4M Q3 '25: 5.6M Q1 '26: 67.7M Q2 '26: 157.9M Q3 '26: 2.2M Q4 '16 Q1 '18 Q3 '19 Q3 '20 Q1 '22 Q3 '23 Q1 '25 Q3 '26

Net Income Quarterly

-120M -60M 0 60M 120M 180M Q4 '16: -60.2M Q1 '17: 34.5M Q2 '17: 83.8M Q3 '17: -29.7M Q4 '17: -50.6M Q1 '18: 37.2M Q2 '18: 106.8M Q3 '18: -16.6M Q4 '18: -50.8M Q1 '19: 27.7M Q2 '19: 121M Q3 '19: -29M Q3 '19: -29M Q1 '20: 40.2M Q2 '20: 77.4M Q3 '20: -15.6M Q3 '20: -15.6M Q1 '21: 38M Q2 '21: 127.2M Q3 '21: -26M Q4 '21: -16.4M Q1 '22: 21.3M Q2 '22: 175.1M Q3 '22: -2.5M Q4 '22: -54.2M Q1 '23: 45.4M Q2 '23: 104.5M Q3 '23: -5.3M Q4 '23: -20.9M Q1 '24: 24.5M Q2 '24: 111.5M Q3 '24: -17.2M Q4 '24: -44.6M Q1 '25: 19.4M Q2 '25: 137.1M Q3 '25: -14.8M Q4 '25: -35.1M Q1 '26: 45.8M Q2 '26: 137.5M Q3 '26: -17.5M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Cost of Revenue Quarterly

0 90M 180M 270M Q3 '17: 92.1M Q4 '17: 73.9M Q1 '18: 165.2M Q2 '18: 246.6M Q3 '18: 95.4M Q4 '18: 85.4M Q1 '19: 182.6M Q2 '19: 201.5M Q3 '19: 78.6M Q3 '19: 78.6M Q4 '19: 59.3M Q1 '20: 118.6M Q2 '20: 150.1M Q3 '20: 59.7M Q3 '20: 59.7M Q4 '20: 54.5M Q1 '21: 103.4M Q2 '21: 231.6M Q3 '21: 83.1M Q4 '21: 67.5M Q1 '22: 196.3M Q2 '22: 239M Q3 '22: 140.9M Q4 '22: 135.8M Q1 '23: 182.7M Q2 '23: 231.6M Q3 '23: 110.4M Q4 '23: 65.4M Q1 '24: 153.1M Q2 '24: 190.1M Q3 '24: 94.4M Q4 '24: 84.6M Q1 '25: 147.2M Q2 '25: 242.4M Q3 '25: 99.6M Q4 '25: 74.6M Q1 '26: 130.8M Q2 '26: 207.5M Q3 '26: 101.1M Q2 '18 Q3 '19 Q3 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Operating Cash Flow Quarterly

-80M -40M 0 40M 80M 120M Q4 '16: 28.4M Q1 '17: 23.2M Q2 '17: 56.3M Q3 '17: 43.7M Q4 '17: 39.8M Q1 '18: 2.7M Q2 '18: 80.9M Q3 '18: 73.8M Q4 '18: 53.1M Q1 '19: 7.3M Q2 '19: 93.9M Q3 '19: 64.9M Q4 '19: 60.7M Q1 '20: 15.6M Q2 '20: 75.7M Q3 '20: 77.7M Q4 '20: 40.4M Q1 '21: 4.2M Q2 '21: 97.6M Q3 '21: 78.9M Q4 '21: 45.8M Q1 '22: -13.3M Q2 '22: 108.9M Q3 '22: 75.6M Q4 '22: 49.4M Q1 '23: 6.3M Q2 '23: 99.1M Q3 '23: 62M Q4 '23: 57.8M Q1 '24: -12.8M Q2 '24: 75.1M Q3 '24: 61.4M Q4 '24: 36.8M Q1 '25: 8.8M Q2 '25: 40.1M Q3 '25: 95.5M Q4 '25: 41.8M Q1 '26: -47.7M Q2 '26: 116.3M Q3 '26: 71M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Free Cash Flow Quarterly

-70M -35M 0 35M 70M 105M Q4 '16: 22.3M Q1 '17: 16.4M Q2 '17: 45.9M Q3 '17: 38.9M Q4 '17: 33.7M Q1 '18: -5.8M Q2 '18: 71.2M Q3 '18: 66.1M Q4 '18: 46M Q1 '19: -362K Q2 '19: 85.1M Q3 '19: 57.1M Q4 '19: 50M Q1 '20: 2.6M Q2 '20: 68.3M Q3 '20: 72M Q4 '20: 34M Q1 '21: -1.6M Q2 '21: 89.1M Q3 '21: 71.5M Q4 '21: 37.7M Q1 '22: -24M Q2 '22: 97.2M Q3 '22: 64.6M Q4 '22: 38.4M Q1 '23: -4.5M Q2 '23: 85.9M Q3 '23: 52.6M Q4 '23: 46.3M Q1 '24: -23.9M Q2 '24: 60.6M Q3 '24: 46.8M Q4 '24: 17.7M Q1 '25: -15.1M Q2 '25: 20.8M Q3 '25: 80.9M Q4 '25: 27.7M Q1 '26: -67.5M Q2 '26: 91.5M Q3 '26: 49.5M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M Q2 '14: 60.7M Q3 '14: 60.5M Q1 '15: 60.8M Q2 '15: 60.9M Q3 '15: 60.7M Q1 '16: 61M Q2 '16: 61.1M Q3 '16: 61M Q1 '17: 61.2M Q2 '17: 61.5M Q3 '17: 61.3M Q1 '18: 61.5M Q2 '18: 61.8M Q3 '18: 61.6M Q1 '19: 61.9M Q2 '19: 62.2M Q3 '19: 62M Q3 '19: 62M Q1 '20: 62.4M Q2 '20: 62.7M Q3 '20: 62.3M Q3 '20: 62.3M Q1 '21: 62.7M Q2 '21: 63.1M Q3 '21: 62.8M Q1 '22: 63.3M Q2 '22: 63.8K Q3 '22: 63.3K Q1 '23: 63.9K Q2 '23: 64.4K Q3 '23: 63.9K Q1 '24: 64.4K Q2 '24: 64.8K Q3 '24: 64.4K Q1 '25: 64.8K Q2 '25: 65.3K Q3 '25: 65.4K Q1 '26: 66.5K Q2 '26: 66.9K Q3 '26: 66.7K Q3 '15 Q2 '17 Q1 '19 Q2 '20 Q3 '21 Q2 '23 Q1 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.70 0.00 0.70 1.40 2.10 Q4 '12: 0.02 Q1 '13: 0.37 Q2 '13: 1.24 Q3 '13: 0.73 Q4 '13: 1.34 Q1 '14: 1.31 Q2 '14: 1.52 Q3 '14: 1.31 Q4 '14: 1.56 Q1 '15: 1.51 Q2 '15: 1.29 Q3 '15: 1.60 Q4 '15: 1.38 Q1 '16: 0.66 Q2 '16: -0.07 Q3 '16: 0.11 Q4 '16: 0.24 Q1 '17: 0.60 Q2 '17: 0.45 Q3 '17: 0.46 Q4 '17: 0.62 Q1 '18: 0.66 Q2 '18: 1.03 Q3 '18: 1.24 Q4 '18: 1.24 Q1 '19: 1.09 Q2 '19: 1.30 Q3 '19: 1.10 Q4 '21: 1.94 Q1 '22: 1.67 Q1 '13 Q1 '14 Q1 '15 Q1 '16 Q1 '17 Q1 '18 Q1 '19 Q1 '22

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.