Filing Flows

Filing Flows › Suburban Propane Partners LP (SPH) › Q3 FY26 › vs Q3 FY25

Suburban Propane Partners LP (SPH) Q3 FY26 vs Q3 FY25 (year over year)

Suburban Propane Partners LP's revenue rose $1.2M (+0.5%) from $260M in Q3 FY25 to $261M in Q3 FY26. The biggest changes: Fuel Oil and Refined Fuels +$2.0M (+21%); Other Sales Revenue Net −$527K (-3%); Natural Gas and Electricity −$316K (-7%).

Suburban Propane Partners LP, Q3 FY26: revenue $261M (+0.5% year over year), operating margin 0.9%, net loss $17.5M, operating cash flow $71.0M. The chart draws each line against Q3 FY25, the increases inside each band.

Suburban Propane Partners LP: what changed, Q3 FY26 vs Q3 FY25Suburban Propane Partners LP: what changed, Q3 FY26 vs Q3 FY25Free cash flow (OCF − capex)−$31.3MOperating cash flow−$24.6MOperating cash sources−$21.9MWorking capital & other−$19.8MCapital expenditures$6.8MOther operating costs$5.4MOperating costs$4.6MCosts & expenses$3.9MNet loss$2.7MNet loss absorbed$2.7M

Margins

Q3 FY26Q3 FY25Change
Free cash flow margin18.9%31.1%-12.1 pts

Every line

LineQ3 FY26Q3 FY25Change%
Propane$227M$227M$70K0%
Other Sales Revenue Net$18.2M$18.7M−$527K-3%
Fuel Oil and Refined Fuels$11.7M$9.7M$2.0M+21%
Natural Gas and Electricity$4.5M$4.8M−$316K-7%
Revenue$261M$260M$1.2M+0.5%
Net loss$17.5M$14.8M$2.7M+18%
Costs & expenses$279M$275M$3.9M+1%
Operating costs$259M$255M$4.6M+2%
Interest & other, net$19.6M$20.2M−$615K-3%
Income tax$182K$242K−$60K-25%
Cost of revenue$101M$99.6M$1.5M+1%
General & admin$16.5M$18.7M−$2.3M-12%
Other operating costs$142M$136M$5.4M+4%
Operating cash sources$88.5M$110M−$21.9M-20%
Depreciation & amortization$16.7M$18.7M−$2.1M-11%
Working capital & other$71.8M$91.6M−$19.8M-22%
Net loss absorbed$17.5M$14.8M$2.7M+18%
Operating cash flow$71.0M$95.5M−$24.6M-26%
Free cash flow (OCF − capex)$49.5M$80.9M−$31.3M-39%
Capital expenditures$21.5M$14.7M$6.8M+46%

Questions

How much did Suburban Propane Partners LP's revenue grow year over year in Q3 FY26?

Suburban Propane Partners LP's revenue rose $1.2M (+0.5%) from $260M in Q3 FY25 to $261M in Q3 FY26.

What drove Suburban Propane Partners LP's revenue change in Q3 FY26?

Fuel Oil and Refined Fuels +$2.0M (+21%); Other Sales Revenue Net −$527K (-3%); Natural Gas and Electricity −$316K (-7%).

Q3 FY26 results → · Compare in the interactive Sankey →