← Sunoco LP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.3b |
$11.7b
+41.31%
|
$17.0b
+44.96%
|
$16.6b
-2.34%
|
$10.7b
-35.47%
|
$17.6b
+64.30%
|
$25.7b
+46.22%
|
$23.1b
-10.34%
|
$22.7b
-1.63%
|
$25.2b
+11.05%
|
$39.6b
+57.06%
|
|
| Other Cost of Operating Revenue | — | $11.0m | — | — | — | — | — | — | — | — | — | |
| Cost of Revenue | $7.6b |
$10.6b
+39.17%
|
$15.9b
+49.52%
|
$15.4b
-3.10%
|
$9.7b
-37.23%
|
$16.2b
+68.28%
|
$24.4b
+49.88%
|
$21.7b
-10.87%
|
$20.6b
-5.11%
|
$22.4b
+8.81%
|
$35.8b
+59.78%
|
|
| Cost of sales (excluding items shown separately below) | $7.6b |
$10.6b
+39.17%
|
$15.9b
+49.52%
|
$15.4b
-3.10%
|
$9.7b
-37.23%
|
$16.2b
+68.28%
|
$24.4b
+49.88%
|
$21.7b
-10.87%
|
$20.6b
-5.11%
|
$22.4b
+8.81%
|
— | |
| Total cost of sales and operating expenses | $9.8b |
$11.5b
+16.80%
|
$16.6b
+44.85%
|
$16.1b
-3.11%
|
$10.3b
-36.20%
|
$16.8b
+63.67%
|
$25.1b
+48.70%
|
$22.4b
-10.45%
|
$21.9b
-2.37%
|
$24.3b
+10.79%
|
— | |
| Gross Profit | $837.0m |
$1.1b
+32.38%
|
$1.1b
+1.26%
|
$1.2b
+8.38%
|
$1.1b
-13.16%
|
$1.4b
+27.84%
|
$1.4b
+2.15%
|
$1.4b
-1.02%
|
$2.1b
+53.70%
|
$2.8b
+33.08%
|
$3.8b
+35.28%
|
|
| General and Administrative Expense | $269.0m | $140.0m | $141.0m | $136.0m | $112.0m | $109.0m | $120.0m | $126.0m | $277.0m | $296.0m | $709.0m | |
| Amortization of Intangible Assets | $62.0m | $61.0m | $43.0m | $56.0m | $57.0m | $52.0m | $48.0m | $44.0m | $37.0m | $45.0m | — | |
| Operating Lease, Expense | — | $81.0m | $72.0m | $61.0m | $61.0m | $59.0m | $63.0m | $68.0m | $72.0m | $114.0m | — | |
| Operating Lease, Lease Income | — | — | — | $142.0m | $138.0m | — | — | — | — | — | — | |
| Operating Costs and Expenses | — | — | $16.6b | — | — | — | — | — | — | — | — | |
| Operating Expenses | $666.0m | $879.0m | $420.0m | $752.0m | $639.0m | $601.0m | $338.0m | $356.0m | $545.0m | $765.0m | $1.9b | |
| Other Operating Income | $131.0m | $153.0m | $360.0m | $464.0m | $417.0m | $749.0m | $678.0m | $635.0m | $791.0m | $935.0m | $1.9b | |
| Operating Income (Loss) | $171.0m |
$229.0m
+33.92%
|
$345.0m
+50.66%
|
$464.0m
+34.49%
|
$417.0m
-10.13%
|
$749.0m
+79.62%
|
$678.0m
-9.48%
|
$635.0m
-6.34%
|
$791.0m
+24.57%
|
$935.0m
+18.20%
|
$1.9b
+101.07%
|
|
| Interest Expense | $160.0m | $209.0m | $146.0m | $173.0m | $175.0m | $163.0m | $182.0m | $217.0m | $391.0m | $541.0m | $696.0m | |
| Income (Loss) from Equity Method Investments | — | — | — | $2.0m | $5.0m | $4.0m | $4.0m | $5.0m | $60.0m | $143.0m | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | $1.0m | $7.0m | $5.0m | $83.0m | — | |
| INCOME BEFORE INCOME TAXES | ($437.0m) | $296.0m | $236.0m | $554.0m | $501.0m | $430.0m | $1.0b | $589.0m | $1.3b | |||
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $0 | $0 | — | $296.0m | $236.0m | — | $0 | $0 | $8.0m | $0 | $1.3b | |
| Current Income Tax Expense (Benefit) | $31.0m | $2.0m | $28.0m | ($23.0m) | $19.0m | $20.0m | ($2.0m) | $23.0m | $189.0m | $24.0m | $171.0m | |
| Income Tax Expense (Benefit) | ($62.0m) | ($306.0m) | $34.0m | ($17.0m) | $24.0m | $30.0m | $26.0m | $36.0m | $175.0m | $62.0m | $171.0m | |
| Net Income (Loss) Attributable to Parent | ($406.0m) |
$149.0m
+136.70%
|
($207.0m)
-238.93%
|
$313.0m
+251.21%
|
$212.0m
-32.27%
|
$524.0m
+147.17%
|
$475.0m
-9.35%
|
$394.0m
-17.05%
|
$866.0m
+119.80%
|
$527.0m
-39.15%
|
$690.0m
+30.93%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | — | $296.0m | $236.0m | — | $0 | $0 | $8.0m | $0 | $690.0m | |
| Additional Financial Items | ||||||||||||
| (Gain) loss on disposal of assets and impairment charges | $225.0m | $114.0m | $19.0m | ($68.0m) | ($2.0m) | $14.0m | $13.0m | $7.0m | ($45.0m) | $6.0m | — | |
| CASH DISTRIBUTION PER COMMON UNIT | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $3 | $4 | $4 | ||
| Common - diluted | ($5) | $0 | ($3) | $3 | $2 | $5 | $5 | $4 | $6 | $2 | — | |
| Common units - basic | ($5) | $0 | ($3) | $82.8m | $83.1m | $83.4m | $83.8m | $84.1m | $118.5m | $136.5m | — | |
| Common units - diluted | $93.6m | $99.7m | $84.8m | $83.6m | $83.7m | $84.4m | $84.8m | $85.1m | $119.3m | $137.2m | — | |
| Comprehensive income attributable to Class D unitholder | — | — | — | — | — | — | — | $0 | $0 | ($9.0m) | — | |
| Comprehensive income attributable to Preferred unitholders | — | — | — | — | — | — | — | $0 | $0 | $34.0m | — | |
| Depreciation, amortization and accretion | $319.0m | $169.0m | $182.0m | $183.0m | $189.0m | $177.0m | $193.0m | $187.0m | $368.0m | $688.0m | — | |
| Equity in earnings of unconsolidated affiliates | — | $0 | $0 | ($2.0m) | $5.0m | $4.0m | $4.0m | $5.0m | $60.0m | $143.0m | — | |
| Gain on West Texas Sale | — | — | — | — | — | — | $0 | $0 | $586.0m | $0 | — | |
| Goodwill, Impairment Loss | $642.0m | $102.0m | — | — | — | — | — | — | — | — | — | |
| Lease expense | — | $81.0m | $72.0m | $61.0m | $61.0m | $59.0m | $63.0m | $68.0m | $72.0m | $114.0m | — | |
| Loss on extinguishment of debt | $0 | $0 | ($129.0m) | $0 | ($13.0m) | ($36.0m) | $0 | $0 | ($2.0m) | ($31.0m) | — | |
| Other Cost and Expense, Operating | — | $375.0m | — | $304.0m | $275.0m | $270.0m | $338.0m | $356.0m | $545.0m | $765.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $73.0m | $0 | — | — | — | — | $0 | $0 | $8.0m | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $73.0m | $326.0m | $58.0m | $313.0m | $212.0m | — | $0 | $0 | $8.0m | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($479.0m) | $0 | — | — | — | — | $0 | $0 | $8.0m | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($479.0m) | ($177.0m) | ($265.0m) | $0 | $0 | — | $0 | $0 | $8.0m | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.