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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sales:        
Total sales $ 305,618 $ 331,640 $ 1,536,726 $ 1,525,768
Cost and expenses:        
(Increase) decrease in fair value of derivative instruments [1] (603) 984 (11,962) 8,262
Delivery and branch expenses 90,649 86,540 314,903 284,989
Depreciation and amortization expenses 9,197 7,243 26,012 23,377
General and administrative expenses 7,564 7,423 22,934 21,331
Finance charge income (1,773) (1,652) (3,860) (3,676)
Operating income (loss) (19,177) (12,291) 155,414 109,661
Interest expense, net (3,639) (2,663) (11,114) (9,719)
Amortization of debt issuance costs (274) (247) (804) (746)
Income (loss) before income taxes (23,090) (15,201) 143,496 99,196
Income tax expense (benefit) (6,461) (4,157) 41,330 28,887
Net Income (Loss) (16,629) (11,044) 102,166 70,309
General Partner's interest in net income (loss) (157) (101) 952 637
Limited Partners' interest in net income (loss) $ (16,472) $ (10,943) $ 101,214 $ 69,672
Basic and diluted income (loss) per Limited Partner Unit (1): $ (0.48) $ (0.31) [2] $ 2.45 $ 1.66 [2]
Weighted average number of Limited Partner units outstanding:        
Weighted average number of Limited Partner units outstanding, Basic 34,340 35,274 34,498 35,470
Weighted average number of Limited Partner units outstanding, Diluted 34,340 35,274 34,498 35,470
Product        
Sales:        
Total sales $ 216,158 $ 249,001 $ 1,280,722 $ 1,292,849
Installations and services        
Sales:        
Total sales 89,460 82,639 256,004 232,919
Cost of product        
Cost and expenses:        
Cost and expenses 144,521 174,285 800,170 867,017
Cost of installations and services        
Cost and expenses:        
Cost and expenses $ 75,240 $ 69,108 $ 233,115 $ 214,807
[1] Represents the change in value of unrealized open positions and expired options.
[2] See Note 15 - Earnings Per Limited Partner Unit.