Filing Flows

Filing Flows › Star Group, L.P. (SGU) › Q3 FY26 › vs Q3 FY25

Star Group, L.P. (SGU) Q3 FY26 vs Q3 FY25 (year over year)

Star Group, L.P.'s revenue rose $52.5M (+17%) from $306M in Q3 FY25 to $358M in Q3 FY26. The biggest changes: Home Heating Oil and Propane +$17.0M (+12%); Billable Call Services +$2.2M (+11%); Equipment Maintenance Service Contracts and Billable Call Services +$2.2M (+4%).

Star Group, L.P., Q3 FY26: revenue $358M (+17% year over year), operating margin -9.5%, net loss $28.0M, operating cash flow $118M. The chart draws each line against Q3 FY25, the increases inside each band.

Star Group, L.P.: what changed, Q3 FY26 vs Q3 FY25Star Group, L.P.: what changed, Q3 FY26 vs Q3 FY25Other operating costs$287MOperating costs$67.3MCosts & expenses$67.3MWorking capital & other$58.0MOperating cash sources$57.1MFree cash flow (OCF − capex)$47.1MOperating cash flow$45.8MHome Heating Oil and Propane$17.0MNet loss$11.4MNet loss absorbed$11.4M

Margins

Q3 FY26Q3 FY25Change
Free cash flow margin32.3%22.5%+9.9 pts

Every line

LineQ3 FY26Q3 FY25Change%
Home Heating Oil and Propane$153M$136M$17.0M+12%
Installation and Services$91.1M$89.5M$1.6M+2%
Equipment Maintenance Service Contracts and Billable Call Services$58.3M$56.1M$2.2M+4%
Equipment Installations$32.7M$33.3M−$572K-2%
Billable Call Services$21.5M$19.3M$2.2M+11%
Revenue$358M$306M$52.5M+17%
Income tax benefit$9.9M$6.5M$3.5M+54%
Net loss$28.0M$16.6M$11.4M+68%
Costs & expenses$396M$329M$67.3M+20%
Operating costs$392M$325M$67.3M+21%
Interest & other, net$3.8M$3.9M−$68K-2%
General & admin$8.0M$7.6M$475K+6%
Other operating costs$384M$97.5M$287M+294%
Operating cash sources$146M$89.1M$57.1M+64%
Depreciation & amortization$8.6M$9.5M−$879K-9%
Working capital & other$138M$79.7M$58.0M+73%
Net loss absorbed$28.0M$16.6M$11.4M+68%
Operating cash flow$118M$72.5M$45.8M+63%
Free cash flow (OCF − capex)$116M$68.7M$47.1M+69%
Capital expenditures$2.5M$3.8M−$1.3M-35%

Questions

How much did Star Group, L.P.'s revenue grow year over year in Q3 FY26?

Star Group, L.P.'s revenue rose $52.5M (+17%) from $306M in Q3 FY25 to $358M in Q3 FY26.

What drove Star Group, L.P.'s revenue change in Q3 FY26?

Home Heating Oil and Propane +$17.0M (+12%); Billable Call Services +$2.2M (+11%); Equipment Maintenance Service Contracts and Billable Call Services +$2.2M (+4%).

Q3 FY26 results → · Compare in the interactive Sankey →