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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Revenues | $75.1M-3.1% | $77.5M+5.0% | $73.8M+38.6% | $53.2M+4.9% | $50.8M |
| Cost of products sold | $563.7M+7.9% | $522.2M-11.5% | $590.1M-17.1% | $712.1M+46.7% | $485.5M |
| Operating | $494.1M+3.6% | $476.9M-0.3% | $478.1M+8.1% | $442.4M+7.5% | $411.4M |
| General and administrative | $96.4M+7.2% | $89.9M-1.8% | $91.6M+12.0% | $81.8M+10.3% | $74.1M |
| Depreciation and amortization | $72.0M+7.6% | $67.0M+7.0% | $62.6M+6.3% | $58.8M-43.7% | $104.6M |
| Total Expenses | $1.23B+6.1% | $1.16B-5.4% | $1.22B-5.6% | $1.30B+20.4% | $1.08B |
| Operating income | $206.3M+20.5% | $171.3M-17.2% | $206.8M+0.3% | $206.3M-3.2% | $213.2M |
| Loss on debt extinguishment | $0-100.0% | $215K | $0 | $0-100.0% | $16.0M |
| Interest expense, net | $76.3M+2.2% | $74.6M+1.6% | $73.4M+21.0% | $60.7M-11.0% | $68.1M |
| Other, net | $22.1M+2.7% | $21.5M+138.3% | $9.0M+63.3% | $5.5M+7.0% | $5.2M |
| Income before provision for income taxes | $107.9M+44.1% | $74.9M-39.8% | $124.4M-11.2% | $140.1M+13.1% | $123.9M |
| Provision for income taxes | $1.3M+83.7% | $734K+9.9% | $668K+55.7% | $429K-61.4% | $1.1M |
| Net income | $106.6M+43.7% | $74.2M-40.1% | $123.8M-11.4% | $139.7M+13.8% | $122.8M |
| Net income per Common Unit - basic | $2K+42.6% | $1K-40.7% | $2K-12.2% | $2K+12.8% | $2K |
| 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 |
| Net income per Common Unit - diluted | $2K+42.1% | $1K-40.6% | $2K-11.9% | $2K+12.4% | $2K |
| 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 |
| Propane [Member] | |||||
| Total Revenues | $75.1M-3.1% | $77.5M+5.0% | $73.8M+38.6% | $53.2M+4.9% | $50.8M |
| Fuel Oil and Refined Fuels [Member] | |||||
| Total Revenues | $75.1M-3.1% | $77.5M+5.0% | $73.8M+38.6% | $53.2M+4.9% | $50.8M |
| Natural Gas and Electricity [Member] | |||||
| Total Revenues | $75.1M-3.1% | $77.5M+5.0% | $73.8M+38.6% | $53.2M+4.9% | $50.8M |
| All Other [Member] | |||||
| Total Revenues | $75.1M-3.1% | $77.5M+5.0% | $73.8M+38.6% | $53.2M+4.9% | $50.8M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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