v3.25.2
Disaggregation of Revenue
9 Months Ended
Jun. 28, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
3.
Disaggregation of Revenue

The following table disaggregates revenue for each customer type. See Note 19, “Segment Information” for more information on segment reporting wherein it is disclosed that the Partnership’s Propane, Fuel Oil and Refined Fuels and Natural Gas and Electricity reportable segments generated approximately 89%, 5% and 2%, respectively, of the Partnership’s revenue from its reportable segments for all periods presented. The propane segment contributes the majority of the Partnership’s revenue and the concentration of revenue by customer type for the propane segment is not materially different from the consolidated revenue.

 

Three Months Ended

 

 

June 28,

 

 

June 29,

 

 

2025

 

 

2024

 

Retail

 

 

 

 

 

Residential

$

127,911

 

 

$

125,910

 

Commercial

 

81,947

 

 

 

79,294

 

Industrial

 

26,730

 

 

 

27,629

 

Government

 

11,990

 

 

 

10,754

 

Agricultural

 

4,969

 

 

 

5,650

 

Wholesale

 

6,603

 

 

 

5,373

 

Total revenues

$

260,150

 

 

$

254,610

 

 

 

Nine Months Ended

 

 

June 28,

 

 

June 29,

 

 

2025

 

 

2024

 

Retail

 

 

 

 

 

Residential

$

665,305

 

 

$

609,192

 

Commercial

 

335,824

 

 

 

304,647

 

Industrial

 

95,340

 

 

 

95,917

 

Government

 

59,455

 

 

 

52,850

 

Agricultural

 

28,057

 

 

 

31,405

 

Wholesale

 

37,161

 

 

 

24,520

 

Total revenues

$

1,221,142

 

 

$

1,118,531

 

 

The Partnership recognized $8,929 and $86,084 of revenue during the three and nine months ended June 28, 2025, respectively, and $9,979 and $83,762 of revenue during the three and nine months ended June 29, 2024, respectively, for annually billed tank rent, maintenance service contracts, fixed price contracts and budgetary programs where customer consideration was received at the start of the contract period, and which was included in contract liabilities as of the beginning of each respective period. Contract assets of $12,326 and $3,901 relating to deliveries to customers enrolled in budgetary programs that exceeded billings to those customers were included in accounts receivable as of June 28, 2025 and September 28, 2024, respectively.