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Star Group (SGU) SGU Q4 Financial Results Summary

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Star Group, L.P. (SGU) Q4 2025 Financial Results Summary

On December 8, 2025, Star Group, L.P. announced its financial results for the fiscal year 2025 and the fourth quarter ended September 30, 2025.

Fiscal Year 2025 Overview

Q4 2025 Overview

Shareholder Returns

Financial Metrics Summary

Star Group, L.P. continues to navigate market challenges while focusing on strategic growth in installations and services, aiming to enhance overall performance and maintain operational efficiencies going forward into fiscal 2026.

Here are the extracted tables in HTML format:

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(in thousands)

Item Three Months Ended September 30, 2025 Three Months Ended September 30, 2024 Twelve Months Ended September 30, 2025 Twelve Months Ended September 30, 2024
Product $156,879 $155,943 $1,437,601 $1,448,792
Installations and services $90,813 $84,388 $346,817 $317,307
Total sales $247,692 $240,331 $1,784,418 $1,766,099
Cost and expenses:
Cost of product $112,221 $113,814 $912,391 $980,831
Cost of installations and services $76,046 $68,637 $309,161 $283,444
(Increase) decrease in the fair value of derivative instruments $(1,428) $10,756 $(13,390) $19,018
Delivery and branch expenses $85,927 $81,392 $400,830 $366,381
Depreciation and amortization expenses $9,340 $8,117 $35,352 $31,494
General and administrative expenses $7,584 $7,074 $30,518 $28,405
Finance charge income $(1,055) $(900) $(4,915) $(4,576)
Operating income (loss) $(40,943) $(48,559) $114,471 $61,102
Interest expense, net $(3,209) $(1,841) $(14,323) $(11,560)
Amortization of debt issuance costs $(264) $(242) $(1,068) $(988)
Other income, net $3,822 $— $3,822 $—
Income (loss) before income taxes $(40,594) $(50,642) $102,902 $48,554
Income tax expense (benefit) $(11,923) $(15,556) $29,407 $13,331
Net income (loss) $(28,671) $(35,086) $73,495 $35,223
General Partner’s interest in net income (loss) $(275) $(326) $677 $311
Limited Partners’ interest in net income (loss) $(28,396) $(34,760) $72,818 $34,912
Per unit data (Basic and Diluted):
Net income (loss) available to limited partners $(0.84) $(1.00) $2.12 $0.99
Dilutive impact of theoretical distribution of earnings $— $— $0.30 $0.09
Basic and diluted income (loss) per Limited Partner Unit $(0.84) $(1.00) $1.82 $0.90
Weighted average number of Limited Partner units outstanding 33,616 34,686 34,276 35,273

CONDENSED CONSOLIDATED BALANCE SHEETS

(in thousands)

ASSETS STAR GROUP, L.P. AND SUBSIDIARIES September 30, 2025 September 30, 2024
Current assets CONSOLIDATED BALANCE SHEETS
Cash and cash equivalents $24,683 $117,335
Receivables, net of allowance of $7,196 $102,119 $94,981
and $6,434, respectively
Inventories $47,022 $41,587
Fair asset value of derivative instruments $790 $—
Prepaid expenses and other current assets $32,667 $27,566
Total current assets $207,281 $281,469
Property and equipment, net $128,605 $104,534
Operating lease right-of-use assets $93,264 $91,141
Goodwill $293,350 $275,829
Intangibles, net $124,892 $98,712
Restricted cash $250 $250
Captive insurance collateral $78,189 $74,851
Deferred charges and other assets, net $11,500 $12,825
Total assets $937,331 $939,611
LIABILITIES AND PARTNERS’ CAPITAL
Current liabilities
Accounts payable $33,667 $31,547
Revolving credit facility borrowings $— $5
Fair liability value of derivative instruments $1,398 $13,971
Current maturities of long-term debt $21,000 $21,000
Current portion of operating lease liabilities $19,934 $19,832
Accrued expenses and other current liabilities $119,497 $116,317
Unearned service contract revenue $66,927 $66,424
Customer credit balances $86,810 $104,700
Total current liabilities $349,233 $373,796
Long-term debt $167,118 $187,811
Long-term operating lease liabilities $77,206 $75,916
Deferred tax liabilities, net $30,823 $21,922
Other long-term liabilities $16,171 $16,273
Partners’ capital
Common unitholders $314,733 $282,058
General partner $(6,605) $(5,714)
Accumulated other comprehensive loss, net $(11,348) $(12,451)
Total partners’ capital $296,780 $263,893
Total liabilities and partners’ capital $937,331 $939,611