| Summary of Disaggregation of Revenue by Major Sources |
The following disaggregates our revenue by major sources for the three and nine months ended June 30, 2026, and June 30, 2025:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months
Ended June 30, |
|
Nine Months
Ended June 30, |
|
(in thousands) |
|
2026 |
|
2025 |
|
2026 |
|
2025 |
|
Petroleum Products: |
|
|
|
|
|
|
|
|
|
Home heating oil and propane |
|
$ |
153,132 |
|
$ |
136,146 |
|
$ |
1,134,344 |
|
$ |
1,046,864 |
|
Other petroleum products |
|
|
113,877 |
|
|
80,012 |
|
|
270,436 |
|
|
233,858 |
|
Total petroleum products |
|
|
267,009 |
|
|
216,158 |
|
|
1,404,780 |
|
|
1,280,722 |
|
Installations and Services: |
|
|
|
|
|
|
|
|
|
Equipment installations |
|
|
32,745 |
|
|
33,317 |
|
|
100,691 |
|
|
100,082 |
|
Equipment maintenance service contracts |
|
|
36,862 |
|
|
36,888 |
|
|
97,283 |
|
|
98,863 |
|
Billable call services |
|
|
21,455 |
|
|
19,255 |
|
|
61,288 |
|
|
57,059 |
|
Total installations and services |
|
|
91,062 |
|
|
89,460 |
|
|
259,262 |
|
|
256,004 |
|
Total Sales |
|
$ |
358,071 |
|
$ |
305,618 |
|
$ |
1,664,042 |
|
$ |
1,536,726 |
|
|
| Summary of Changes in Allowance for Credit Losses |
Changes in the allowance for credit losses are as follows:
|
|
|
|
(in thousands) |
Credit Loss Allowance |
|
Balance at September 30, 2025 |
$ |
7,196 |
|
Current period provision |
|
6,451 |
|
Write-offs, net and other |
|
(4,709 |
) |
Balance as of June 30, 2026 |
$ |
8,938 |
|
|