Sunoco L.P. (SUN)
TXSE: SUN · Petroleum Refining · Dallas, TX · filing with the SEC since 2012
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 19, 2026 | Feb 14, 2025 | Feb 16, 2024 | Feb 17, 2023 | Feb 18, 2022 | Feb 19, 2021 | Feb 21, 2020 | Feb 22, 2019 | Feb 23, 2018 | Feb 24, 2017 |
| Revenue | 25,201 | 22,693 | 23,068 | 25,729 | 17,596 | 10,710 | 16,596 | 16,994 | 11,723 | 9,986r |
| Cost of revenue | 22,409 | 20,595 | 21,703 | 24,350 | 16,246 | 9,654 | 15,380 | 15,872 | 10,615 | 8,830 |
| Gross profit | · | · | · | · | 1,350 | 1,056 | 1,216 | 1,122 | 1,108 | 1,156r |
| General and administrative | 296 | 277 | 126 | 120 | 109 | 112 | 136 | 141 | 140 | 155 |
| Total operating expenses | · | · | · | · | 601 | 639 | 752 | 777 | 879 | 1,011r |
| Total costs and expenses | 24,266 | 21,902 | 22,433 | 25,051 | 16,847 | 10,293 | 16,132 | 16,649 | 11,494 | 9,841 |
| Operating income | 935 | 791 | 635 | 678 | 749 | 417 | 464 | 345 | 229 | 145r |
| Interest expense | 541 | 391 | 217 | 182 | 163 | 175 | 173 | 144r | 209 | 189 |
| Share of profit of equity-method investments | 143 | 60 | 5 | 4 | 4 | 5 | 2 | 0 | 0 | · |
| Other income (expense), net | 83 | 5 | 7 | 1 | · | · | · | · | · | · |
| Income before income taxes | · | · | · | · | · | 236 | 296 | 92 | 20 | -16r |
| Income tax expense | 62 | 175 | 36 | 26 | 30 | 24 | -17 | 34 | -306 | -72r |
| Income from continuing operations | · | · | · | 475 | · | 212 | 313 | 58 | 326 | 56 |
| Income from discontinued operations | · | · | · | · | · | 0 | 0 | -265 | -177 | -462 |
| Net income including non-controlling interests | 527 | 874 | 394 | 475 | 524 | 212 | 313 | -207 | 149 | -406 |
| Net income to non-controlling interests | 0 | 8 | 0 | 0 | · | · | · | · | 0 | 0 |
| Net income | 527 | 866 | 394 | 475 | 524 | 212 | 313 | -207 | 149 | -406 |
| Net income to common shareholders | 313 | 716 | 311 | · | · | · | · | · | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpenses
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic