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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $110.2M+4.3% | $105.7M-3.6% | $109.6M+13.4% | $96.7M+13.1% | $85.5M |
| Operating expense - personnel, vehicle, plant and other | $630.8M+4.9% | $601.6M+4.2% | $577.5M+10.9% | $520.6M+11.8% | $465.8M |
| Operating expense - equipment lease expense | $18.7M-13.3% | $21.6M-7.2% | $23.3M+0.7% | $23.1M-14.7% | $27.1M |
| Depreciation and amortization expense | $98.4M-0.0% | $98.5M+5.5% | $93.4M+3.9% | $89.9M+5.3% | $85.4M |
| General and administrative expense | $325-52.0% | $677+6.4% | $636-73.5% | $2K-88.0% | $20K |
| Non-cash employee stock ownership plan compensation charge | $3.1M-2.8% | $3.2M+10.2% | $2.9M-7.4% | $3.2M-1.4% | $3.2M |
| Loss on asset sales and disposals | $3.0M+4.9% | $2.8M-50.5% | $5.7M+186.0% | -$6.6M-461.4% | $1.8M |
| Operating income | $90.6M-55.8% | $205.1M-12.3% | $233.8M-4.6% | $245.1M+13.1% | $216.7M |
| Interest expense | -$108.1M-10.0% | -$98.2M-0.5% | -$97.7M+2.4% | -$100.1M+37.4% | -$159.8M |
| Other income, net | $2.9M-29.7% | $4.2M+67.5% | $2.5M-64.9% | $7.1M+10.1% | $6.4M |
| (Loss) earnings before income taxes | -$14.5M-113.1% | $111.1M-19.8% | $138.6M-7.5% | $149.8M+319.2% | -$68.4M |
| Income tax expense | $1.3M+107.9% | $634K-35.0% | $976K+0.0% | $976K+34.3% | $727K |
| Net (loss) earnings | -$325+52.0% | -$677-6.4% | -$636-100.0% | $148.9M+315.4% | -$69.1M |
| Net (loss) earnings attributable to noncontrolling interest | -$807K-275.1% | $461K-37.7% | $740K-14.6% | $867K+223.5% | -$702K |
| Net (loss) earnings attributable to Ferrellgas Partners, L.P. | -$325+52.0% | -$677-6.4% | -$636-100.0% | $148.0M+316.3% | -$68.4M |
| Class A Limited Partner Units | |||||
| Class A unitholders' interest in net (loss) earnings (Note S) | -$79.5M-42.8% | -$55.7M-647.2% | $10.2M+154.2% | -$18.8M+79.5% | -$91.8M |
| Basic and diluted net (loss) earnings per Class A Unit (Note S) | -$16.36-42.8% | -$11.46-648.3% | $2.09+154.1% | -$3.86+79.6% | -$18.89 |
| Propane and other gas liquids sales | |||||
| Cost of sales | $13.4M+7.8% | $12.5M-21.6% | $15.9M+27.2% | $12.5M-1.7% | $12.7M |
| Other | |||||
| Ferrellgas, L.P. | |||||
| Ferrellgas, L.P. | Propane and other gas liquids sales | |||||
| Ferrellgas, L.P. | Other | |||||
| Ferrellgas Partners Finance Corp | |||||
| Ferrellgas Finance Corp | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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