SUBURBAN PROPANE PARTNERS LP

SPHSEC EDGAR

Retail-Miscellaneous Retail(DE)CIK: 1005210

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.4B	$1.5B	$1.3B	$1.1B	$1.3B
Cost of Goods and Services Sold	$590.1M	$712.1M	$485.5M	$383.0M	$522.0M
Operating Income (Loss)	$206.8M	$206.3M	$213.2M	$140.3M	$150.9M
Interest Expense	$73.4M	$60.7M	$68.1M	$74.7M	$76.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$124.4M	$140.1M	$123.9M	$60.6M	$69.5M
Income Tax Expense (Benefit)	$668.0K	$429.0K	$1.1M	-$146.0K	$857.0K
Net Income (Loss) Attributable to Parent	$123.8M	$139.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$2.3B	$2.3B	$2.1B	$2.1B	$2.0B
Assets, Current	$157.5M	$164.0M	$174.9M	$180.1M	$116.0M
Cash and Cash Equivalents, at Carrying Value	$3.5M	$4.1M	$5.8M	$5.8M	$5.2M
Accounts Receivable, after Allowance for Credit Loss, Current	$66.4M	$67.7M	$78.5M	$71.4M	$55.4M
Inventory, Net	$55.4M	$61.8M	$66.9M	$61.8M	$46.9M
Liabilities	$1.7B	$1.7B	$1.6B	$1.6B	$1.7B
Liabilities, Current	$306.1M	$307.8M	$306.6M	$287.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$225.2M	$220.5M	$226.6M	$209.4M	$226.8M
Net Cash Provided by (Used in) Investing Activities	-$170.6M	-$94.4M	-$34.1M	-$53.2M	-$48.5M
Net Cash Provided by (Used in) Financing Activities	-$44.6M	-$127.8M	-$189.8M	-$155.4M	-$181.0M
Payments to Acquire Property, Plant, and Equipment	$44.9M	$44.4M	$29.9M	$32.5M	$35.0M

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