Global Partners LP (GLP) - Quarterly Income Statement

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GLP
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48.1 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2004 Q4	2004 Q3	2001 Q2
Revenue Numbers are in millions	8,558.427	4,409.698	4,145.392	4,409.112	4,221.045	3,831.69	4,030.327	4,426.951	4,626.747	5,323.65	4,500.538	4,091.895	3,323.91	3,279.145	2,553.327	2,195.547	2,061.382	1,469.577	2,595.093	3,348.911	3,245.653	3,507.54	2,979.626	3,274.301	3,468.835	3,126.575	2,802.891	2,400.492	2,159.746	2,089.53	2,270.784	2,312.43	2,030.198	2,146.199	1,750.812	2,169.445	2,486.203	2,680.088	2,979.116	3,532.948	4,050.458	4,569.62	5,116.928	4,795.236	4,433.426	4,771.756	5,589.19	5,117.259	4,617.194	3,916.063	3,975.481	4,106.744	3,765.765	3,412.148	3,551.072	2,755.274	1,546.839	1,530.451	1,962.384	1,698.976	1,285.331	1,201.149	1,632.955	1,728.343	2,272.079	2,297.709	2,720.992	2,202.107	1,598.461	1,384.09	1,573.176	1,094.208	995.834	1,031.353	1,351.023	-1,521.23	854.853	957.638	1,006.064	670.268	301.947
Cost of Revenue Numbers are in millions	8,272.378	4,254.674	4,051.157	4,249.512	3,992.525	3,589.031	3,808.263	4,145.395	4,298.368	5,042.174	4,294.3	3,898.767	3,120.852	3,101.1	2,408.295	2,029.335	1,892.141	1,229.63	2,449.355	3,197.91	3,057.884	3,340.397	2,822.782	3,052.457	3,333.861	2,977.314	2,658.561	2,242.923	2,009.652	1,954.168	2,130.757	2,157.952	1,897.587	2,016.857	1,620.753	2,036.821	2,333.904	2,535.9	2,810.558	3,391.427	3,895.023	4,482.332	4,958.567	4,660.369	4,337.146	4,673.899	5,493.338	5,012.385	4,534.574	3,825.388	3,920.162	4,047.246	3,716.486	3,367.577	3,494.822	2,703.38	1,511.744	1,502.74	1,916.977	1,656.924	1,256.058	1,173.36	1,582.241	1,692.769	2,246.151	2,275.036	2,685.376	2,162.944	1,574.514	1,362.468	1,530.924	1,059.564	970.113	1,010.709	1,318.806	-1,488.309	835.903	936.199	981.502	657.926	20.471
Gross Profit Numbers are in millions	286.049	155.024	94.235	159.6	228.52	242.659	222.064	281.556	328.379	281.476	206.238	193.128	203.058	178.045	145.032	166.212	169.241	239.947	145.738	151.001	187.769	167.143	156.844	221.844	134.974	149.261	144.33	157.569	150.094	135.362	140.027	154.478	132.611	129.342	130.059	132.624	152.299	144.188	168.558	141.521	155.435	87.288	158.361	134.867	96.28	97.857	95.852	104.874	82.62	90.675	55.319	59.498	49.279	44.571	56.25	51.894	35.095	27.711	45.407	42.052	29.273	27.789	50.714	35.574	25.928	22.673	35.616	39.163	23.947	21.622	42.252	34.644	25.721	20.644	32.217	-32.921	18.95	21.44	24.562	12.343	281.476
Gross Profit Ratio Numbers are in millions	0.033	0.035	0.023	0.036	0.054	0.063	0.055	0.064	0.071	0.053	0.046	0.047	0.061	0.054	0.057	0.076	0.082	0.163	0.056	0.045	0.058	0.048	0.053	0.068	0.039	0.048	0.051	0.066	0.069	0.065	0.062	0.067	0.065	0.06	0.074	0.061	0.061	0.054	0.057	0.04	0.038	0.019	0.031	0.028	0.022	0.021	0.017	0.02	0.018	0.023	0.014	0.014	0.013	0.013	0.016	0.019	0.023	0.018	0.023	0.025	0.023	0.023	0.031	0.021	0.011	0.01	0.013	0.018	0.015	0.016	0.027	0.032	0.026	0.02	0.024	0.022	0.022	0.022	0.024	0.018	0.932
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.09	0	0	41.09	0	0	0	0	0	0	0	0	69.829	0	75.891	72.236	72.174	77.309	72.168	68.656	51.774	0	51.029	47.952	48.293	46.713	47.367	43.34	39.721	40.196	37.138	23.358	54.932	19.373	17.755	17.804	18.914	10.405	9.803	8.659	8.765	8.666	9.137	8.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.456	0	0	0	0	0	0	0	0	0	0	0	-28.485	0	-39.251	-37.252	-31.788	-34.829	-26.777	-19.87	-8.192	0	-19.356	-10.654	-12.034	-17.627	-20.29	-16.58	0	24.105	24.036	22.467	-14.81	17.166	18.809	21.11	18.348	17.246	13.891	16.578	15.815	13.859	13.299	18.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	70.495	70.763	68.134	79.484	63.479	66.696	62.256	80.838	65.123	60.87	56.281	57.849	54.674	54.031	46.324	49.375	43.218	59.017	40.923	43.546	45.333	40.968	41.09	49.555	42.127	39.954	39.366	43.433	40.134	34.679	36.787	41.344	36.705	36.64	34.984	40.386	42.48	45.391	48.786	43.582	41.408	31.673	37.298	36.259	29.086	27.077	26.76	-69.837	64.301	61.174	45.825	40.122	36.539	36.564	38.914	37.262	27.651	23.694	25.237	24.58	22.525	22.436	26.55	15.911	18.886	18.953	20.098	19.761	16.415	17.768	19.296	18.76	15.62	14.682	16.123	-28.607	16.351	13.847	29.777	7.667	0
Other Expenses Numbers are in millions	66.631	57.589	50.369	34.649	52.465	43.683	110.437	120.081	121.667	110.642	101.732	95.307	94.893	90.842	83.251	84.498	84.947	79.427	85.265	87.872	90.593	89.428	85.92	90.048	86.855	78.655	23.89	93.549	72.598	73.429	69.474	72.09	72.851	78.25	74.745	74.943	79.628	75.238	73.997	57.067	57.837	55.553	52.48	50.78	53.389	53.044	47.716	142.064	1.511	2.288	1.574	1.217	1.216	1.204	1.163	1.096	1.005	0.734	0.691	0.636	0.747	0.803	0.8	0.678	0.738	0.737	0.724	1.146	0.388	0.358	0.359	0.358	0.358	0.406	0.406	-0.827	0.406	0.406	13.775	-2.842	0
Operating Expenses Numbers are in millions	137.126	70.763	68.134	79.484	181.44	179.093	172.693	200.919	186.79	171.512	158.013	153.156	149.567	144.873	129.575	133.873	128.165	138.444	126.188	131.418	135.926	130.396	127.01	139.603	128.982	118.609	63.256	136.982	112.732	108.108	106.261	113.434	109.556	114.89	109.729	115.329	122.108	120.629	122.783	100.649	99.245	87.226	89.778	90.447	82.475	80.121	74.476	72.227	65.812	63.462	47.399	41.339	37.755	37.768	40.077	38.358	28.656	24.428	25.928	25.216	23.272	23.239	27.35	16.589	19.624	19.69	20.822	20.907	16.803	18.126	19.655	19.118	15.978	15.088	16.529	-29.434	16.757	14.252	43.552	4.825	0
Operating Income Numbers are in millions	83.453	84.261	26.101	80.116	47.977	62.682	51.499	79.042	141.297	109.964	53.136	39.611	53.683	32.992	15.932	32.687	40.182	100.59	18.807	20.682	50.877	37.875	29.774	82.201	8.144	27.619	79.207	14.92	34.363	24.873	45.628	-46.15	-132.248	11.922	14.225	16.528	29.511	23.346	45.338	40.872	56.19	0.062	68.583	44.42	13.805	17.736	21.376	32.647	16.808	27.213	7.92	17.848	9.805	6.803	16.173	13.536	6.439	3.283	19.479	16.836	6.001	4.55	23.364	18.985	6.304	2.983	14.794	18.256	7.144	3.496	22.598	15.526	9.743	5.556	15.688	-3.488	2.193	7.187	4.689	-0.555	0
Operating Income Ratio Numbers are in millions	0.01	0.019	0.006	0.018	0.011	0.016	0.013	0.018	0.031	0.021	0.012	0.01	0.016	0.01	0.006	0.015	0.019	0.068	0.007	0.006	0.016	0.011	0.01	0.025	0.002	0.009	0.028	0.006	0.016	0.012	0.02	-0.02	-0.065	0.006	0.008	0.008	0.012	0.009	0.015	0.012	0.014	0	0.013	0.009	0.003	0.004	0.004	0.006	0.004	0.007	0.002	0.004	0.003	0.002	0.005	0.005	0.004	0.002	0.01	0.01	0.005	0.004	0.014	0.011	0.003	0.001	0.005	0.008	0.004	0.003	0.014	0.014	0.01	0.005	0.012	0.002	0.003	0.008	0.005	-0.001	0
Total Other Income Expenses Net Numbers are in millions	-35.276	-35.877	-31.34	-20.549	-19.909	-20.602	-22.068	-24.077	-19.047	55.793	-21.474	-19.747	-19.66	-20.5	-20.359	-28.159	-19.854	-21.089	-21.601	-21.743	-35.171	-23.066	-22.956	-23.508	-22.579	-21.613	-21.445	-20.394	-20.626	-21.923	-23.287	-21.127	-21.197	-21.015	-22.98	-22.275	-20.643	-16.451	-13.963	-12.087	-12.324	-12.246	-11.107	-16.486	-10.855	-10.772	-10.486	-8.563	-9.237	-9.148	-9.32	-7.731	-7.947	-7.651	-7.88	-7.984	-5.888	-0.124	-4.064	-4.248	-3.742	-3.422	-3.776	-5.445	-5.297	-4.087	-6.03	-6.955	-4.614	-2.523	10.802	-3.866	-3.414	-1.786	-2.32	-4,700,225.931	-2.193	-1.99	-4.689	0.555	0
Income Before Tax Numbers are in millions	48.177	47.992	-5.239	61.063	28.068	42.08	29.431	59.36	122.25	165.757	31.662	19.864	34.023	12.672	-4.427	4.528	20.328	79.501	-2.794	-1.061	15.706	14.809	6.818	58.693	-14.435	6.006	57.762	-5.474	13.737	2.95	22.341	-67.277	-153.445	-9.093	-8.755	-5.747	8.868	6.895	31.375	28.785	43.866	-12.184	57.476	32.996	4.694	8.712	12.46	24.084	7.571	18.065	-1.4	10.117	1.858	-0.848	8.293	5.552	0.551	-1.091	15.415	12.588	2.259	1.128	19.588	13.54	1.007	-1.104	8.764	11.301	2.53	0.973	33.4	11.66	6.329	3.77	13.368	17,309,259	-2,047,870	0	0	0	162.807
Income Before Tax Ratio Numbers are in millions	0.006	0.011	-0.001	0.014	0.007	0.011	0.007	0.013	0.026	0.031	0.007	0.005	0.01	0.004	-0.002	0.002	0.01	0.054	-0.001	-0	0.005	0.004	0.002	0.018	-0.004	0.002	0.021	-0.002	0.006	0.001	0.01	-0.029	-0.076	-0.004	-0.005	-0.003	0.004	0.003	0.011	0.008	0.011	-0.003	0.011	0.007	0.001	0.002	0.002	0.005	0.002	0.005	-0	0.002	0	-0	0.002	0.002	0	-0.001	0.008	0.007	0.002	0.001	0.012	0.008	0	-0	0.003	0.005	0.002	0.001	0.021	0.011	0.006	0.004	0.01	-11,378.462	-2,395.582	0	0	0	0.539
Income Tax Expense Numbers are in millions	2.255	1.843	0.363	5.785	1.26	0.691	0.4	1.884	10.811	2.95	1.177	0.547	0.386	0.533	-0.13	0.086	2.136	3.528	-5.869	-0.181	0.813	0.438	0.024	6.523	0.029	-0.016	-0.913	-23.635	-0.723	0.959	-0.164	-1.615	3.138	-0.55	-0.92	-2.842	0.722	-0.719	0.966	0.303	0.244	0.094	0.322	-0.033	2.727	0.379	-1.875	1.349	0.678	-0.45	0	0.068	7.947	0	0.2	-0.387	0.072	0.05	0.387	0.354	0.2	0.15	0.725	0.857	0.017	0.15	0.145	0.303	0	0.363	0.525	0.601	0.095	0.29	0.68	9.909	4.241	1.989	-25.748	9.719	-162.807
Net Income Numbers are in millions	45.922	43.515	-8.738	55.278	20.536	41.389	29.031	57.476	105.949	157.178	25.845	14.854	29.181	12.139	-4.297	4.442	16.224	74.069	3.276	-0.828	13.003	12.441	7.126	48.612	-14.08	6.303	58.646	18.43	14.778	2.358	22.792	-65.527	-119.551	-7.31	-7.024	-2.282	8.212	7.218	28.236	26.093	40.885	-12.719	55.502	34.042	3.407	8.694	14.825	22.256	6.577	18.206	-1.4	9.82	1.716	-0.848	8.093	6.457	0.479	-1.141	17.05	11.443	1.973	0.911	18.487	12.683	0.99	-1.254	8.619	10.998	2.53	0.61	32.875	11.059	6.234	3.48	12.688	1.058	-2.048	5.199	6.758	-2.201	162.807
Net Income Ratio Numbers are in millions	0.005	0.01	-0.002	0.013	0.005	0.011	0.007	0.013	0.023	0.03	0.006	0.004	0.009	0.004	-0.002	0.002	0.008	0.05	0.001	-0	0.004	0.004	0.002	0.015	-0.004	0.002	0.021	0.008	0.007	0.001	0.01	-0.028	-0.059	-0.003	-0.004	-0.001	0.003	0.003	0.009	0.007	0.01	-0.003	0.011	0.007	0.001	0.002	0.003	0.004	0.001	0.005	-0	0.002	0	-0	0.002	0.002	0	-0.001	0.009	0.007	0.002	0.001	0.011	0.007	0	-0.001	0.003	0.005	0.002	0	0.021	0.01	0.006	0.003	0.009	-0.001	-0.002	0.005	0.007	-0.003	0.539
EPS Numbers are in millions	1.18	1.11	-0.26	1.42	0.6	1.05	0.7	1.54	3.12	4.63	0.76	0.44	0.86	0.36	-0.13	0.13	0.48	2.19	0.097	-0.024	0.38	0.37	0.21	1.49	-0.41	0.19	1.74	0.55	0.44	0.07	0.68	-1.95	-3.57	-0.22	-0.21	-0.068	0.24	0.23	0.92	0.93	1.5	-0.47	2.04	1.25	0.12	0.32	0.55	0.82	0.24	0.67	-0.059	0.46	0.08	-0.039	0.4	0.33	0.03	-0.067	1.08	0.92	0.15	0.07	1.41	0.97	0.08	-0.096	0.63	0.84	0.19	-1.28	1.75	0.98	0.53	0.3	0.85	0.87	-0.36	0.92	1.2	-0.39	0
EPS Diluted Numbers are in millions	1.17	1.1	-0.26	1.41	0.6	1.05	0.7	1.54	3.12	4.61	0.76	0.44	0.86	0.35	-0.13	0.13	0.47	2.17	0.096	-0.024	0.38	0.36	0.21	1.47	-0.41	0.19	1.73	0.55	0.44	0.07	0.68	-1.95	-3.57	-0.22	-0.21	-0.068	0.24	0.23	0.92	0.93	1.5	-0.47	2.03	1.25	0.12	0.32	0.54	0.82	0.24	0.66	-0.059	0.46	0.08	-0.039	0.39	0.33	0.03	-0.067	1.06	0.92	0.15	0.07	1.4	0.97	0.08	-0.096	0.63	0.84	0.19	-1.28	1.75	0.98	0.53	0.3	0.85	0.87	-0.36	0.92	1.2	-0.39	0
EBITDA Numbers are in millions	119.059	118.789	56.943	110.869	76.664	90.683	78.147	109.661	168.217	134.915	79.837	65.68	79.375	58.497	40.907	50.23	64.955	125.47	44.582	47.33	65.031	63.98	57.979	109.629	35.73	52.961	105.689	41.149	60.873	51.422	45.628	-20.682	-103.723	11.922	14.225	46.33	29.511	23.346	45.338	67.305	56.19	0.062	68.583	50.315	20.481	37.283	2.384	45.442	28.074	39.394	17.136	25.482	9.805	6.803	16.173	20.885	6.439	7.187	20.17	20.427	6.001	4.55	23.364	22.87	6.304	2.983	14.794	21.762	7.144	3.496	23.866	16.349	9.743	5.556	16.76	22,009,492.717	3.16	7.593	-17.961	7.924	24.951
EBITDA Ratio Numbers are in millions	0.014	0.027	0.014	0.025	0.012	0.017	0.013	0.019	0.036	0.025	0.017	0.01	0.024	0.018	0.016	0.016	0.032	0.086	0.017	0.007	0.024	0.018	0.011	0.026	0.01	0.018	0.038	0.01	0.03	0.026	0.016	0.019	0.025	0.02	0.028	0.009	0.013	0.01	0.017	0.013	0.015	0.001	0.014	0.01	0.005	0.008	0.007	0.009	0.006	0.01	0.004	0.006	0.005	0.004	0.007	0.008	0.005	0.005	0.01	0.012	0.008	0.007	0.017	0.013	0.004	0.003	0.007	0.01	0.006	0.004	0.006	0.015	0.011	0.006	0.012	0.003	0.005	0.008	-0.018	0.012	0.083

Global Partners LP

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