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Selected Quarterly Financial Data (Tables)
12 Months Ended
Sep. 30, 2021
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data

 

 

 

Three Months Ended

 

 

 

 

 

 

 

Dec. 31,

 

 

Mar. 31,

 

 

Jun. 30,

 

 

Sep. 30,

 

 

 

 

 

(in thousands - except per unit data)

 

2020

 

 

2021

 

 

2021

 

 

2021

 

 

Total

 

Sales

 

$

373,320

 

 

$

604,115

 

 

$

283,100

 

 

$

236,551

 

 

$

1,497,086

 

Gross profit for product, installation and service

 

 

131,870

 

 

 

226,202

 

 

 

70,091

 

 

 

49,491

 

 

 

477,654

 

Operating income (loss)

 

 

54,786

 

 

 

119,695

 

 

 

(13,764

)

 

 

(30,517

)

 

 

130,200

 

Income (loss) before income taxes

 

 

52,688

 

 

 

117,316

 

 

 

(15,963

)

 

 

(32,629

)

 

 

121,412

 

Net income (loss)

 

 

37,860

 

 

 

85,164

 

 

 

(12,054

)

 

 

(23,233

)

 

 

87,737

 

Limited Partner interest in net income (loss)

 

 

37,564

 

 

 

84,483

 

 

 

(11,956

)

 

 

(23,043

)

 

 

87,048

 

Net income (loss) per Limited Partner unit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted (a)

 

$

0.74

 

 

$

1.71

 

 

$

(0.30

)

 

$

(0.58

)

 

$

1.82

 

 

 

 

Three Months Ended

 

 

 

 

 

 

 

Dec. 31,

 

 

Mar. 31,

 

 

Jun. 30,

 

 

Sep. 30,

 

 

 

 

 

(in thousands - except per unit data)

 

2019

 

 

2020

 

 

2020

 

 

2020

 

 

Total

 

Sales

 

$

508,945

 

 

$

543,063

 

 

$

232,155

 

 

$

183,295

 

 

$

1,467,458

 

Gross profit for product, installation and service

 

 

147,603

 

 

 

196,440

 

 

 

84,159

 

 

 

46,818

 

 

 

475,020

 

Operating income (loss)

 

 

42,451

 

 

 

86,117

 

 

 

498

 

 

 

(36,098

)

 

 

92,968

 

Income (loss) before income taxes

 

 

39,537

 

 

 

83,108

 

 

 

(2,051

)

 

 

(44,051

)

 

 

76,543

 

Net income (loss)

 

 

27,755

 

 

 

58,408

 

 

 

(46

)

 

 

(30,199

)

 

 

55,918

 

Limited Partner interest in net income (loss)

 

 

27,563

 

 

 

57,999

 

 

 

(45

)

 

 

(29,976

)

 

 

55,541

 

Net income (loss) per Limited Partner unit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted (a)

 

$

0.49

 

 

$

1.03

 

 

$

 

 

$

(0.68

)

 

$

1.07

 

 

(a)

The sum of the quarters do not add-up to the total due to the weighting of Limited Partner Units outstanding, rounding or the theoretical effects of FASB ASC 260-10-45-60 to Master Limited Partners earnings per unit.