v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Sales:        
Total sales $ 358,071 $ 305,618 $ 1,664,042 $ 1,536,726
Cost and expenses:        
(Increase) decrease in the fair value of derivative instruments [1] 8,019 (603) (13,398) (11,962)
Delivery and branch expenses 98,945 90,649 338,656 314,903
Depreciation and amortization expenses 8,333 9,197 25,373 26,012
General and administrative expenses 8,039 7,564 24,348 22,934
Finance charge income (1,877) (1,773) (4,030) (3,860)
Operating income (loss) (34,073) (19,177) 177,346 155,414
Interest expense, net (3,586) (3,639) (11,548) (11,114)
Amortization of debt issuance costs (259) (274) (786) (804)
Income (loss) before income taxes (37,918) (23,090) 165,012 143,496
Income tax expense (benefit) (9,929) (6,461) 48,928 41,330
Net income (loss) (27,989) (16,629) 116,084 102,166
General Partner's interest in net income (loss) (275) (157) 1,137 952
Limited Partners' interest in net income (loss) $ (27,714) $ (16,472) $ 114,947 $ 101,214
Basic and diluted income (loss) per Limited Partner Unit [2] $ (0.84) $ (0.48) $ 2.9 $ 2.45
Weighted average number of Limited Partner units outstanding:        
Weighted average number of Limited Partner units outstanding, Basic 32,835 34,340 32,935 34,498
Weighted average number of Limited Partner units outstanding, Diluted 32,835 34,340 32,935 34,498
Product        
Sales:        
Total sales $ 267,009 $ 216,158 $ 1,404,780 $ 1,280,722
Installations and services        
Sales:        
Total sales 91,062 89,460 259,262 256,004
Cost of product        
Cost and expenses:        
Cost and expenses 195,199 144,521 876,174 800,170
Cost of installations and services        
Cost and expenses:        
Cost and expenses $ 75,486 $ 75,240 $ 239,573 $ 233,115
[1] Represents the change in value of unrealized open positions and expired options.
[2] See Note 15 - Earnings Per Limited Partner Unit.