STAR GROUP, L.P.

SGU ·Consumer Cyclical, Specialty Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $1.78B $1.77B $1.95B $2.01B $1.50B $1.47B $1.75B $1.68B
Cost of Revenue
Gross Profit $562.9M $501.8M $470.8M $484.2M $477.7M $475.0M $487.7M $463.3M
Gross Margin 31.5% 28.4% 24.1% 24.1% 31.9% 32.4% 27.8% 27.6%
Operating Expenses
Research & Development
SG&A Expense $30.5M $28.4M $25.8M $24.9M $25.1M $25.1M $28.4M $24.2M
Operating Income $114.5M $61.1M $62.5M $60.5M $130.2M $93.0M $37.4M $66.1M
Operating Margin 6.4% 3.5% 3.2% 3.0% 8.7% 6.3% 2.1% 3.9%
Interest Expense
Pretax Income $102.9M $48.6M $45.9M $49.0M $121.4M $76.5M $25.2M $63.1M
Income Tax Expense $29.4M $13.3M $14.0M $13.7M $33.7M $20.6M $7.5M $7.6M
Net Income $73.5M $35.2M $31.9M $35.3M $87.7M $55.9M $17.6M $55.5M
Net Margin 4.1% 2.0% 1.6% 1.8% 5.9% 3.8% 1.0% 3.3%
EPS (Basic)
EPS (Diluted)
Shares Outstanding (Basic) 34.3M 35.3M 35.7M 37.4M 40.6M 45.7M 47.2M 52.8M
Shares Outstanding (Diluted) 34.3M 35.3M 35.7M 37.4M 40.6M 45.7M 47.2M 52.8M
Dividends Per Share
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