
Star Group, L.P. Income Statement 2025-2008 | SGU
Brief overview of income trends at Star Group, L.P.
The comparison covers a five-year financial horizon. Revenue at Star Group, L.P. moved from 373 million dollars in 2020 to 248 million dollars in 2025. The cumulative result was −33.7%, corresponding to roughly −7.9% per year. The negative rate indicates weakening core operations.
The gross result shifted from $132 million to $59.4 million, or −54.9%. Gross profit as a share of revenue changed from 35.3% to 24%. Weakening gross profitability reduces the quality of the top-line trend.
The operating result measured by EBITDA moved from $90.4 million to −$4.5 million, or −105%. EBITDA underperformed the top-line trend. EBITDA margin moved from 24.2% to −1.8%. The margin contraction indicates weaker operating efficiency.
The final result was 37.9 million dollars initially and −28.7 million dollars in the final year. The move from profit to loss indicates a material deterioration in final efficiency.
The market value of the business moved from $411 million to $412 million, or +0.2%. Capitalization ended the period without a pronounced long-term move.
Financial takeaway
The indicators point to a weaker financial profile. The main areas of concern are a narrow EBITDA buffer, a softer top-line trend and pressure from direct costs. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Star Group, L.P.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
412 M | 433 M | 426 M | 322 M | 390 M | 411 M | 473 M | 530 M | 618 M | 547 M | 449 M | 351 M | 323 M | 266 M | 327 M | 305 M | - | - |
Shares |
34.3 M | 35.3 M | 35.7 M | 37.4 M | 40.6 M | 45.7 M | 50.8 M | 54.8 M | 55.9 M | 57 M | 57.3 M | 57.5 M | 59.4 M | 61.9 M | 66.8 M | 70 M | - | - |
Historical Prices |
12 | 12.3 | 11.9 | 8.62 | 9.62 | 9.02 | 7.93 | 8.26 | 7.44 | 7.31 | 5.82 | 5.31 | 3.73 | 2.73 | 2.62 | 4.36 | 3.52 | 3.16 |
Net Income |
-28.7 M | 32.9 M | 13 M | 13.5 M | 14.5 M | 37.9 M | 17.6 M | 49.2 M | 26 M | 40.4 M | 34.2 M | 32.9 M | 27.9 M | 26 M | 24.3 M | 20.6 M | 131 M | - |
Revenue |
248 M | 488 M | 528 M | 648 M | 488 M | 373 M | 1.75 B | 1.68 B | 1.32 B | 1.16 B | 1.67 B | 1.96 B | 1.74 B | 1.5 B | 1.59 B | - | - | - |
Gross Profit |
59.4 M | 158 M | 150 M | 153 M | 140 M | 132 M | 455 M | 432 M | 381 M | 366 M | 446 M | 385 M | 336 M | 298 M | 354 M | 105 M | - | - |
Operating Income |
-40.9 M | 49.2 M | 21.6 M | 23.6 M | 22.6 M | 54.8 M | 37.4 M | 66.1 M | 55.3 M | 87.4 M | 93.6 M | 79.9 M | 66 M | 58.3 M | 66.9 M | 43.7 M | 80.1 M | - |
Interest Expense |
3.82 M | - | - | - | - | -5.72 M | - | 7.04 M | - | - | - | 16.9 M | 14.5 M | 14.1 M | 15.7 M | 14.3 M | 17.8 M | - |
EBITDA |
-4.52 M | 81.7 M | 55.1 M | 57.2 M | 57.1 M | 90.4 M | 91.3 M | 82.8 M | 78.2 M | 93.9 M | 120 M | 103 M | 86.3 M | 61.7 M | 82.5 M | 62.1 M | 102 M | - |
Operating Expenses |
- | - | - | - | - | - | 397 M | 382 M | 332 M | 300 M | 353 M | 305 M | 269 M | 252 M | 289 M | - | - | - |
General and Administrative Expenses |
30.5 M | 28.4 M | 25.8 M | 24.9 M | 25.1 M | 25.1 M | 28.4 M | 24.2 M | 25 M | 23.4 M | 43.7 M | 22.6 M | 18.4 M | - | - | 21.4 M | 20.7 M | - |
All numbers in USD currency
Quarterly Income Statement Star Group, L.P.
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
32.9 M | 33.1 M | 33.1 M | 34.3 M | 34.3 M | 34.6 M | 34.6 M | 35.3 M | 35.3 M | 35.5 M | 35.6 M | 35.6 M | 35.6 M | 35.7 M | 35.9 M | - | 36.8 M | 37.6 M | 38.8 M | - | 40 M | 40.4 M | 42.2 M | 46.3 M | 45.2 M | 42.2 M | 47.3 M | 51.4 M | 49.9 M | 47.3 M | 52.9 M | 55.2 M | 53.9 M | 52.9 M | 55.9 M | 55.9 M | 55.9 M | 55.9 M | 55.9 M | 57.2 M | 57.2 M | 55.9 M | 57.3 M | 57.3 M | 57.3 M | 57.3 M | 57.3 M | 57.5 M | 57.5 M | 57.3 M | 57.5 M | 59.9 M | 59.4 M | 57.5 M | 60.6 M | 62.2 M | 61 M | 60.6 M | 64.2 M | - | - | - |
Net Income |
108 M | 35.8 M | 35.8 M | -16.6 M | -16.6 M | 85.9 M | 32.9 M | -11 M | -11 M | 68.4 M | 13 M | -23.9 M | -23.9 M | 62 M | 13.5 M | - | -10.6 M | 81.4 M | 14.5 M | -23.2 M | -12.1 M | 85.2 M | 37.9 M | -30.2 M | -46 K | 37.9 M | 27.8 M | -33.9 M | -23.1 M | 27.8 M | 2.32 M | -21.4 M | 2.32 M | 2.32 M | 30.2 M | -17.7 M | -13.3 M | 30.2 M | 18.3 M | -19.1 M | -3.24 M | 18.3 M | 12.1 M | -45.3 M | -8.36 M | 12.1 M | 15.6 M | -25.8 M | -9.59 M | 15.6 M | 19.3 M | 19.3 M | -7.59 M | 19.3 M | 9.75 M | -5.64 M | -11.8 M | 9.75 M | 2.93 M | -26.7 M | -18.2 M | 2.93 M |
Revenue |
767 M | 539 M | 539 M | 306 M | 306 M | 743 M | 488 M | 332 M | 332 M | 666 M | 528 M | 300 M | 300 M | 738 M | 648 M | - | 439 M | 783 M | 488 M | 237 M | 283 M | 604 M | 373 M | 183 M | 232 M | 373 M | 509 M | 236 M | 283 M | 509 M | 535 M | 230 M | 327 M | 684 M | 437 M | 182 M | 226 M | 532 M | 384 M | 162 M | 218 M | 384 M | 319 M | 167 M | 246 M | 319 M | 499 M | 222 M | 327 M | 499 M | 521 M | 178 M | 263 M | 521 M | 517 M | 174 M | 232 M | 517 M | 461 M | 153 M | 247 M | 461 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49.5 M | 70.1 M | 226 M | 132 M | 46.8 M | 84.2 M | 196 M | 148 M | 48.5 M | 66.2 M | 219 M | 154 M | 43.4 M | 79.4 M | 216 M | 124 M | 42.5 M | 63.3 M | 185 M | 118 M | 41.8 M | 61.4 M | 183 M | 106 M | 42.5 M | 59.8 M | 239 M | 129 M | 37.5 M | 60.7 M | 200 M | 109 M | 33.5 M | 54.9 M | 162 M | 103 M | 32.8 M | 46.6 M | 126 M | 92.4 M | 30.5 M | 51.6 M | 167 M |
Operating Income |
157 M | 54.2 M | 54.2 M | -19.2 M | -19.2 M | 125 M | 49.2 M | -12.3 M | -12.3 M | 100 M | 21.6 M | -29.6 M | -29.6 M | 91.5 M | 23.6 M | - | -11.5 M | 117 M | 22.6 M | -30.5 M | -13.8 M | 120 M | 54.8 M | -36.1 M | 498 K | 54.8 M | 42.5 M | -43.8 M | -29.9 M | 42.5 M | 6.06 M | -41.7 M | -8.82 M | 6.06 M | 31.1 M | -27.1 M | -19.8 M | 31.1 M | 33.2 M | -29.6 M | -2.96 M | 33.2 M | 23.6 M | -61.2 M | -10.1 M | 23.6 M | 30.8 M | -40.2 M | -10.8 M | 30.8 M | 36.9 M | -19.8 M | -8 M | 36.9 M | 18.6 M | -6.59 M | -18.5 M | 17.5 M | 9.29 M | -41.3 M | -28.3 M | 8.58 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.44 M | 4.29 M | 3.63 M | 11 M | 3.55 M | 4.02 M | 3.43 M | 10.7 M | 3.44 M | 3.43 M | 3.45 M | 12.5 M | 3.92 M | 3.45 M |
EBITDA |
175 M | 63.3 M | 63.3 M | 7.64 M | -9.98 M | 134 M | 57.4 M | 11.8 M | -5.05 M | 108 M | 30.3 M | -5.61 M | -21.9 M | 99.1 M | 31.8 M | - | -3.43 M | 125 M | 31.3 M | -30.5 M | 2.95 M | 128 M | 63 M | -8.78 M | 19.1 M | 63 M | 51.7 M | -19.2 M | -13.8 M | 51.7 M | 14.1 M | -17.2 M | 7.24 M | 14.1 M | 39.1 M | -5.45 M | -5.89 M | 39.1 M | 40.1 M | -8.71 M | 11.2 M | 40.1 M | 30.7 M | -41.4 M | 3.1 M | 30.7 M | 37.3 M | -23.9 M | -710 K | 37.3 M | 41.7 M | -5.47 M | 1.59 M | 41.7 M | 23.4 M | 6.62 M | -10.4 M | 22.3 M | 13.2 M | -25.6 M | -17.6 M | 12.5 M |
General and Administrative Expenses |
8.72 M | 7.59 M | 7.59 M | 7.56 M | 7.56 M | 8.19 M | 7.18 M | 7.42 M | 7.42 M | 6.89 M | 7.02 M | 6.06 M | 6.06 M | 6.7 M | 6.86 M | - | 6.25 M | 5.9 M | 6.68 M | - | 6.21 M | 6.32 M | 6.24 M | 18.9 M | 6.95 M | 6.24 M | 6.51 M | 23.1 M | 5.47 M | 6.51 M | 7.82 M | 18.8 M | 5.89 M | 7.82 M | 6.65 M | 18.1 M | 6.24 M | 6.65 M | 6.35 M | 17.5 M | 6.02 M | 6.35 M | 6.42 M | 19.1 M | 6.17 M | 6.42 M | 6.06 M | 17 M | 5.14 M | 6.06 M | 5.41 M | 13.8 M | 4.56 M | 5.41 M | 4.49 M | 13.9 M | 4.01 M | 4.49 M | 5.36 M | 15.5 M | 5.33 M | 5.36 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Star Group, L.P. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.