| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $75.1M-3.1% | $77.5M+5.0% | $73.8M+38.6% | $53.2M+4.9% | $50.8M+9.1% | $46.5M-0.9% | $47.0M+3.8% | $45.3M+3.9% | $43.6M |
| Cost of products sold | $563.7M+7.9% | $522.2M-11.5% | $590.1M-17.1% | $712.1M+46.7% | $485.5M+26.8% | $383.0M-26.6% | $522.0M-11.9% | $592.6M+24.3% | $476.7M |
| Operating | $494.1M+3.6% | $476.9M-0.3% | $478.1M+8.1% | $442.4M+7.5% | $411.4M+2.3% | $402.0M-0.2% | $403.0M+1.4% | $397.5M+0.0% | $397.4M |
| General and administrative | $96.4M+7.2% | $89.9M-1.8% | $91.6M+12.0% | $81.8M+10.3% | $74.1M+12.4% | $65.9M-7.2% | $71.0M+7.2% | $66.2M+15.5% | $57.3M |
| Depreciation and amortization | $72.0M+7.6% | $67.0M+7.0% | $62.6M+6.3% | $58.8M-43.7% | $104.6M-10.5% | $116.8M-3.4% | $120.9M-3.5% | $125.2M-2.1% | $127.9M |
| Total Expenses | $1.23B+6.1% | $1.16B-5.4% | $1.22B-5.6% | $1.30B+20.4% | $1.08B+11.2% | $967.6M-13.4% | $1.12B-5.5% | $1.18B+11.5% | $1.06B |
| Operating income | $206.3M+20.5% | $171.3M-17.2% | $206.8M+0.3% | $206.3M-3.2% | $213.2M+52.0% | $140.3M-7.0% | $150.9M-4.5% | $158.0M+22.9% | $128.6M |
| Loss on debt extinguishment | $0-100.0% | $215K | $0 | $0-100.0% | $16.0M+14605.5% | $109K | $0 | $0-100.0% | $1.6M |
| Interest expense, net | $76.3M+2.2% | $74.6M+1.6% | $73.4M+21.0% | $60.7M-11.0% | $68.1M-8.8% | $74.7M-2.5% | $76.7M-0.9% | $77.4M+2.8% | $75.3M |
| Other, net | $22.1M+2.7% | $21.5M+138.3% | $9.0M+63.3% | $5.5M+7.0% | $5.2M+7.3% | $4.8M+2.6% | $4.7M+0.2% | $4.7M-64.8% | $13.3M |
| Income before provision for income taxes | $107.9M+44.1% | $74.9M-39.8% | $124.4M-11.2% | $140.1M+13.1% | $123.9M+104.4% | $60.6M-12.8% | $69.5M-8.5% | $75.9M+97.5% | $38.5M |
| Provision for income taxes | $1.3M+83.7% | $734K+9.9% | $668K+55.7% | $429K-61.4% | $1.1M+860.3% | -$146K-117.0% | $857K+241.4% | -$606K-232.0% | $459K |
| Net income | $106.6M+43.7% | $74.2M-40.1% | $123.8M-11.4% | $139.7M+13.8% | $122.8M+102.1% | $60.8M-11.5% | $68.6M-10.3% | $76.5M+101.4% | $38.0M |
| Net income per Common Unit - basic | $2K+42.6% | $1K-40.7% | $2K-12.2% | $2K+12.8% | $2K+100.0% | $980-11.7% | $1K-10.5% | $1K+100.0% | $620 |
| Weighted average number of Common Units outstanding - basic | $65.1M+1.3% | $64.3M+0.7% | $63.8M+1.0% | $63.2M+0.8% | $62.7M+0.7% | $62.3M+0.5% | $62.0M+0.7% | $61.6M+0.5% | $61.2M |
| Net income per Common Unit - diluted | $2K+42.1% | $1K-40.6% | $2K-11.9% | $2K+12.4% | $2K+100.0% | $970-11.8% | $1K-11.3% | $1K+100.0% | $620 |
| Weighted average number of Common Units outstanding - diluted | $65.6M+1.2% | $64.8M+0.6% | $64.4M+0.7% | $64.0M+1.1% | $63.3M+0.9% | $62.7M+0.6% | $62.4M+0.8% | $61.8M+0.5% | $61.5M |
| Propane [Member] | |||||||||
| Fuel Oil and Refined Fuels [Member] | |||||||||
| Natural Gas and Electricity [Member] | |||||||||
| All Other [Member] | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.