Sunoco LP (SUN) Quarterly Income Statement

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Sunoco LP (SUN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SUN Income Statement

Sunoco LP (SUN) annual income statement — 16-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	14.26B	10.69B	8.6B	6.03B	5.39B	5.18B	5.27B	5.75B	6.17B	5.5B	5.64B	6.32B	5.75B	5.36B	5.92B	6.59B	7.82B	5.4B	4.95B	4.78B
Revenue Growth %	164.55%	106.41%	63.22%	4.89%	-12.7%	-5.82%	-6.59%	-9%	7.47%	2.56%	-4.68%	-4.16%	-26.49%	-0.74%	19.46%	37.98%	77.94%	55.63%	94.05%	70.37%
Cost of Goods Sold	12.79B	9.23B	7.89B	5.41B	4.97B	4.68B	4.8B	5.42B	5.69B	5.06B	5.54B	5.84B	5.48B	5.04B	5.69B	6.32B	7.52B	5.02B	4.66B	4.52B
COGS % of Revenue	89.73%	86.35%	91.8%	89.61%	92.3%	90.4%	91.02%	94.28%	92.11%	91.98%	98.17%	92.36%	95.39%	93.9%	96.13%	95.78%	96.21%	92.91%	94%	94.52%
Gross Profit	1.46B	1.46B	705M	627M	415M	497M	473M	329M	487M	441M	103M	483M	265M	327M	229M	278M	296M	383M	297M	262M
Gross Margin %	10.27%	13.65%	8.2%	10.39%	7.7%	9.6%	8.98%	5.72%	7.89%	8.02%	1.83%	7.64%	4.61%	6.1%	3.87%	4.22%	3.79%	7.09%	6%	5.48%
Gross Profit Growth %	252.77%	193.56%	49.05%	90.58%	-14.78%	12.7%	359.22%	-31.88%	83.77%	34.86%	-55.02%	73.74%	-10.47%	-14.62%	-22.9%	6.11%	-4.52%	25.99%	26.38%	1.55%
Operating Expenses	881M	538M	531M	375M	212M	201M	236M	222M	337M	144M	146M	145M	124M	128M	133M	128M	123M	124M	121M	109M
OpEx % of Revenue	6.18%	5.03%	6.17%	6.22%	3.93%	3.88%	4.48%	3.86%	5.46%	2.62%	2.59%	2.29%	2.16%	2.39%	2.25%	1.94%	1.57%	2.3%	2.44%	2.28%
Selling, General & Admin	159M	155M	156M	51M	69M	55M	71M	73M	151M	54M	51M	48M	50M	45M	50M	45M	45M	43M	45M	43M
SG&A % of Revenue	1.12%	1.45%	1.81%	0.85%	1.28%	1.06%	1.35%	1.27%	2.45%	0.98%	0.9%	0.76%	0.87%	0.84%	0.84%	0.68%	0.58%	0.8%	0.91%	0.9%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	583M	921M	174M	252M	203M	296M	237M	107M	150M	297M	-43M	338M	141M	199M	96M	150M	173M	259M	176M	153M
Operating Margin %	4.09%	8.62%	2.02%	4.18%	3.77%	5.72%	4.5%	1.86%	2.43%	5.4%	-0.76%	5.35%	2.45%	3.71%	1.62%	2.27%	2.21%	4.79%	3.55%	3.2%
Operating Income Growth %	187.19%	211.15%	-26.58%	135.51%	35.33%	-0.34%	651.16%	-68.34%	6.38%	49.25%	-144.79%	125.33%	-18.5%	-23.17%	-45.45%	-1.96%	-19.91%	26.96%	22.22%	4.08%
EBITDA	865M	1.21B	393M	406M	357M	452M	389M	202M	228M	340M	-1M	382M	190M	247M	138M	205M	222M	306M	218M	198M
EBITDA Margin %	6.07%	11.29%	4.57%	6.73%	6.62%	8.73%	7.38%	3.51%	3.69%	6.18%	-0.02%	6.04%	3.31%	4.61%	2.33%	3.11%	2.84%	5.66%	4.4%	4.14%
EBITDA Growth %	142.3%	167.04%	1.03%	100.99%	56.58%	32.94%	39000%	-47.12%	20%	37.65%	-100.72%	86.34%	-14.41%	-19.28%	-36.7%	3.54%	-14.29%	21.91%	14.14%	0.51%
D&A (Non-Cash Add-back)	282M	286M	219M	154M	154M	156M	152M	95M	78M	43M	42M	44M	49M	48M	42M	55M	49M	47M	42M	45M
EBIT	566M	880M	309M	279M	216M	326M	251M	133M	745M	300M	-47M	339M	149M	201M	92M	151M	174M	260M	147M	154M
Net Interest Income	-204M	-201M	-166M	-131M	-123M	-121M	-117M	-116M	-95M	-63M	-55M	-56M	-53M	-53M	-47M	-49M	-45M	-41M	-39M	-40M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	204M	201M	166M	131M	123M	121M	117M	116M	95M	63M	55M	56M	53M	53M	47M	49M	45M	41M	39M	40M
Other Income/Expense	-221M	-242M	-31M	-104M	-110M	-91M	-92M	-90M	500M	-60M	-54M	-55M	-45M	-51M	-45M	-48M	-44M	-40M	-67M	-39M
Pretax Income	362M	679M	143M	148M	93M	205M	145M	17M	650M	237M	-97M	283M	96M	148M	51M	102M	129M	219M	109M	114M
Pretax Margin %	2.54%	6.35%	1.66%	2.45%	1.73%	3.96%	2.75%	0.3%	10.53%	4.31%	-1.72%	4.48%	1.67%	2.76%	0.86%	1.55%	1.65%	4.05%	2.2%	2.39%
Income Tax	79M	35M	46M	11M	7M	-2M	4M	15M	149M	7M	9M	11M	9M	7M	-4M	19M	8M	3M	9M	10M
Effective Tax Rate %	21.82%	5.15%	32.17%	7.43%	7.53%	-0.98%	2.76%	88.24%	22.92%	2.95%	-9.28%	3.89%	9.38%	4.73%	-7.84%	18.63%	6.2%	1.37%	8.26%	8.77%
Net Income	283M	644M	97M	88M	45M	166M	103M	-35M	455M	193M	-126M	251M	66M	120M	-23M	63M	102M	196M	22M	104M
Net Margin %	1.98%	6.02%	1.13%	1.46%	0.83%	3.21%	1.95%	-0.61%	7.37%	3.51%	-2.23%	3.97%	1.15%	2.24%	-0.39%	0.96%	1.31%	3.63%	0.44%	2.18%
Net Income Growth %	528.89%	287.95%	-5.83%	351.43%	-90.11%	-13.99%	181.75%	-113.94%	589.39%	60.83%	-447.83%	298.41%	-35.29%	-38.78%	-204.55%	-39.42%	-30.61%	46.27%	-84.4%	4%
Net Income (Continuing)	283M	644M	97M	137M	86M	207M	141M	2M	501M	230M	-106M	272M	87M	141M	55M	83M	121M	216M	100M	104M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	5.72B	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.49	2.85	0.13	0.64	0.33	1.21	0.80	-0.26	3.85	2.26	-1.50	2.95	0.78	1.41	0.42	0.74	1.20	2.32	0.96	1.00
EPS Growth %	351.52%	135.54%	-83.75%	346.15%	-91.43%	-46.46%	153.33%	-108.81%	393.59%	60.28%	-457.14%	298.65%	-35%	-39.22%	-56.25%	-26%	-30.64%	45%	26.32%	3.09%
EPS (Basic)	1.50	2.86	0.13	0.64	0.33	1.22	0.81	-0.26	3.88	2.29	-1.50	2.99	0.79	1.43	0.43	0.75	1.22	2.35	0.97	1.01
Diluted Shares Outstanding	137.74M	137.55M	137.42M	137.14M	137.04M	136.94M	128.09M	136.84M	118.05M	85.26M	84.14M	85.13M	85.03M	84.97M	84.93M	84.83M	84.77M	84.73M	84.66M	84.55M
Basic Shares Outstanding	136.9M	136.89M	136.66M	136.44M	136.35M	136.27M	127.26M	136M	117.27M	84.42M	84.14M	84.06M	84.06M	84.06M	83.84M	83.76M	83.74M	83.68M	83.43M	83.35M
Dividend Payout Ratio	-	29.35%	174.23%	188.64%	362.22%	95.78%	155.34%	-	34.73%	47.15%	-	36.25%	139.39%	73.33%	-	141.27%	86.27%	44.9%	422.73%	84.62%