Global Partners LP (GLP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 5.32B | 4.65B | 4.69B | 4.63B | 4.59B | 4.19B | 4.42B | 4.41B | 4.15B | 4.41B | 4.22B | 3.83B | 4.03B | 4.43B | 4.63B | 5.32B | 4.5B | 4.09B | 3.32B | 3.28B |
| Revenue Growth % | 15.89% | 11.03% | 6.15% | 4.93% | 10.78% | -5.05% | 4.77% | 15.08% | 2.85% | -0.4% | -8.77% | -28.03% | -10.45% | 8.19% | 39.2% | 62.35% | 76.26% | 86.37% | 61.25% | 123.14% |
| Cost of Goods Sold | 4.87B | 4.43B | 4.42B | 4.5B | 4.34B | 3.92B | 4.14B | 4.12B | 4.05B | 4.13B | 3.99B | 3.59B | 3.81B | 4.15B | 4.3B | 5.04B | 4.29B | 3.9B | 3.12B | 3.1B |
| COGS % of Revenue | 91.54% | 95.26% | 94.22% | 97.15% | 94.44% | 93.58% | 93.53% | 93.47% | 97.73% | 93.64% | 94.59% | 93.67% | 94.49% | 93.64% | 92.9% | 94.71% | 95.42% | 95.28% | 93.89% | 94.57% |
| Gross Profit | 450.05M | 220.49M | 271.37M | 131.72M | 255.24M | 268.83M | 286.05M | 287.88M | 94.23M | 280.4M | 228.52M | 242.66M | 222.06M | 281.56M | 328.38M | 281.48M | 206.24M | 193.13M | 203.06M | 178.04M |
| Gross Margin % | 8.46% | 4.74% | 5.78% | 2.85% | 5.56% | 6.42% | 6.47% | 6.53% | 2.27% | 6.36% | 5.41% | 6.33% | 5.51% | 6.36% | 7.1% | 5.29% | 4.58% | 4.72% | 6.11% | 5.43% |
| Gross Profit Growth % | 76.32% | -17.98% | -5.13% | -54.25% | 170.86% | -4.13% | 25.17% | 18.64% | -57.56% | -0.41% | -30.41% | -13.79% | 7.67% | 45.79% | 61.72% | 58.09% | 42.2% | 16.19% | 19.98% | -25.8% |
| Operating Expenses | 97.94M | 204.06M | 209.95M | 73.39M | 199.35M | 210.76M | 202.6M | 204.01M | 68.13M | 198.78M | 180.54M | 179.98M | 170.56M | 202.51M | 187.08M | 94.66M | 153.1M | 153.52M | 149.38M | 211.04M |
| OpEx % of Revenue | 1.84% | 4.39% | 4.47% | 1.59% | 4.34% | 5.03% | 4.58% | 4.63% | 1.64% | 4.51% | 4.28% | 4.7% | 4.23% | 4.57% | 4.04% | 1.78% | 3.4% | 3.75% | 4.49% | 6.44% |
| Selling, General & Admin | 99.35M | 79.49M | 76.29M | 73.39M | 73.72M | 79.43M | 70.5M | 72.37M | 68.13M | 81.3M | 63.48M | 66.7M | 62.26M | 80.84M | 65.12M | 60.87M | 56.28M | 57.85M | 54.67M | 54.03M |
| SG&A % of Revenue | 1.87% | 1.71% | 1.63% | 1.59% | 1.61% | 1.9% | 1.59% | 1.64% | 1.64% | 1.84% | 1.5% | 1.74% | 1.54% | 1.83% | 1.41% | 1.14% | 1.25% | 1.41% | 1.64% | 1.65% |
| 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 | 0 | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 352.1M | 16.43M | 61.41M | 58.33M | 55.89M | 58.06M | 83.45M | 83.87M | 26.1M | 81.61M | 47.98M | 62.68M | 51.5M | 79.04M | 141.3M | 186.81M | 53.14M | 39.61M | 53.68M | -32.99M |
| Operating Margin % | 6.62% | 0.35% | 1.31% | 1.26% | 1.22% | 1.39% | 1.89% | 1.9% | 0.63% | 1.85% | 1.14% | 1.64% | 1.28% | 1.79% | 3.05% | 3.51% | 1.18% | 0.97% | 1.62% | -1.01% |
| Operating Income Growth % | 530.03% | -71.7% | -26.41% | -30.45% | 114.12% | -28.85% | 73.94% | 33.8% | -49.32% | 3.25% | -66.05% | -66.45% | -3.08% | 99.55% | 163.21% | 666.24% | 233.52% | 21.18% | 33.6% | -132.8% |
| EBITDA | 387.69M | 51.75M | 96.65M | 94.45M | 91.79M | 94.25M | 119.21M | 119.14M | 58.59M | 110.75M | 75.48M | 89.48M | 78.15M | 105.27M | 168.22M | 211.76M | 79.84M | 65.68M | 79.38M | -7.49M |
| EBITDA Margin % | 7.29% | 1.11% | 2.06% | 2.04% | 2% | 2.25% | 2.7% | 2.7% | 1.41% | 2.51% | 1.79% | 2.34% | 1.94% | 2.38% | 3.64% | 3.98% | 1.77% | 1.61% | 2.39% | -0.23% |
| EBITDA Growth % | 322.36% | -45.09% | -18.92% | -20.72% | 56.68% | -14.9% | 57.92% | 33.14% | -25.03% | 5.21% | -55.13% | -57.75% | -2.12% | 60.27% | 111.93% | 2928.42% | 95.17% | 14.44% | 22.2% | -105.97% |
| D&A (Non-Cash Add-back) | 35.59M | 35.32M | 35.24M | 36.12M | 35.91M | 36.18M | 35.75M | 35.27M | 32.49M | 29.14M | 27.51M | 26.8M | 26.65M | 26.22M | 26.92M | 24.95M | 26.7M | 26.07M | 25.69M | 25.5M |
| EBIT | 352.1M | 58.73M | 61.89M | 59.62M | 55.95M | 58.42M | 83.31M | 83.52M | 24.46M | 81.73M | 49.16M | 63.89M | 51.5M | 79.04M | 141.3M | 186.81M | 53.14M | 39.61M | 53.68M | 32.99M |
| Net Interest Income | 35.5M | -33.28M | -33.32M | -34.52M | -36.04M | -34.42M | -35.13M | -35.53M | -29.7M | -20.67M | -21.09M | -21.81M | -22.07M | -19.68M | -19.05M | -21.06M | -21.47M | -19.75M | -19.66M | -20.32M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -35.5M | 33.28M | 33.32M | 34.52M | 36.04M | 34.42M | 35.13M | 35.53M | 29.7M | 20.67M | 21.09M | 21.81M | 22.07M | 19.68M | 19.05M | 21.06M | 21.47M | 19.75M | 19.66M | 20.32M |
| Other Income/Expense | -281.13M | 9.02M | -32.84M | -33.23M | -35.97M | -34.06M | -35.28M | -35.88M | -31.34M | -20.55M | -19.91M | -20.6M | -22.07M | -19.68M | -19.05M | -21.06M | -21.47M | -19.75M | -19.66M | 45.66M |
| Pretax Income | 70.97M | 25.45M | 28.58M | 25.1M | 19.91M | 24.01M | 48.18M | 47.99M | -5.24M | 61.06M | 28.07M | 42.08M | 29.43M | 59.36M | 122.25M | 165.76M | 31.66M | 19.86M | 34.02M | 12.67M |
| Pretax Margin % | 1.33% | 0.55% | 0.61% | 0.54% | 0.43% | 0.57% | 1.09% | 1.09% | -0.13% | 1.38% | 0.66% | 1.1% | 0.73% | 1.34% | 2.64% | 3.11% | 0.7% | 0.49% | 1.02% | 0.39% |
| Income Tax | 839K | 392K | -447K | -112K | 1.23M | 148K | 2.25M | 1.84M | 363K | 5.79M | 1.26M | 691K | 400K | 1.88M | 10.81M | 2.95M | 1.18M | 547K | 386K | 533K |
| Effective Tax Rate % | 1.18% | 1.54% | -1.56% | -0.45% | 6.18% | 0.62% | 4.68% | 3.84% | -6.93% | 9.47% | 4.49% | 1.64% | 1.36% | 3.17% | 8.84% | 1.78% | 3.72% | 2.75% | 1.13% | 4.21% |
| Net Income | 64.74M | 20.13M | 24.23M | 20.59M | 18.68M | 23.86M | 45.92M | 43.52M | -8.74M | 55.28M | 26.81M | 41.39M | 29.03M | 57.48M | 111.44M | 162.81M | 30.48M | 19.32M | 33.64M | 12.14M |
| Net Margin % | 1.22% | 0.43% | 0.52% | 0.45% | 0.41% | 0.57% | 1.04% | 0.99% | -0.21% | 1.25% | 0.64% | 1.08% | 0.72% | 1.3% | 2.41% | 3.06% | 0.68% | 0.47% | 1.01% | 0.37% |
| Net Income Growth % | 246.52% | -15.65% | -47.25% | -52.67% | 313.82% | -56.84% | 71.3% | 5.14% | -130.1% | -3.82% | -75.94% | -74.58% | -4.77% | 197.54% | 231.3% | 1241.19% | 809.45% | 334.87% | 84.51% | -84.08% |
| Net Income (Continuing) | 70.14M | 25.06M | 29.02M | 25.21M | 18.68M | 23.86M | 45.92M | 46.15M | -5.6M | 55.28M | 26.81M | 41.39M | 29.03M | 57.48M | 111.44M | 162.81M | 30.48M | 19.32M | 33.64M | 12.14M |
| 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 | 0 | 0 | 3.3M | 3.18M | 3.09M | 2.81M | 2.37M | 1.93M | 1.83M | 1.16M | 826K | 236K | 406K | 71K | -734K | -1.78M | -1.95M | -2.04M | -2.13M |
| EPS (Diluted) | 1.85 | 0.54 | 0.66 | 0.55 | 0.36 | 0.52 | 1.17 | 1.10 | -0.37 | 1.41 | 0.60 | 1.05 | 0.70 | 1.54 | 3.12 | 4.61 | 0.76 | 0.44 | 0.86 | 0.35 |
| EPS Growth % | 413.89% | 3.85% | -43.59% | -50% | 197.3% | -63.12% | 95% | 4.76% | -152.86% | -8.44% | -80.77% | -77.22% | -7.89% | 250% | 262.79% | 1217.14% | 684.62% | 238.46% | 82.98% | -83.87% |
| EPS (Basic) | 1.86 | 0.54 | 0.66 | 0.55 | 0.37 | 0.53 | 1.18 | 1.11 | -0.37 | 1.42 | 0.60 | 1.05 | 0.70 | 1.54 | 3.12 | 4.63 | 0.76 | 0.44 | 0.86 | 0.36 |
| Diluted Shares Outstanding | 34.05M | 34.13M | 34.16M | 34.09M | 34.3M | 34.33M | 34.19M | 34.28M | 33.96M | 34.08M | 34.06M | 34.01M | 34M | 34M | 34.01M | 34.07M | 34.09M | 34.08M | 34.09M | 34.29M |
| Basic Shares Outstanding | 33.89M | 33.8M | 33.87M | 33.92M | 33.89M | 33.71M | 33.78M | 33.91M | 33.96M | 33.93M | 33.98M | 33.99M | 33.99M | 33.94M | 33.92M | 33.93M | 33.95M | 33.95M | 33.9M | 33.94M |
| Dividend Payout Ratio | 50.16% | 159.65% | 131.5% | 153.28% | 166.37% | 127.39% | 64.9% | 70.51% | - | 53.83% | 106.82% | 66.38% | 202.74% | 51.13% | 19.7% | 15.84% | 79.83% | 123.75% | 73.21% | 190.54% |