Three Months Ended

Nine Months Ended

June 29,

June 24,

June 29,

June 24,

2024

2023

2024

2023

Revenues:

Propane

$

220,045

$

241,485

$

970,967

$

1,040,978

Fuel oil and refined fuels

10,954

14,086

66,447

82,353

Natural gas and electricity

5,322

4,926

20,528

25,472

All other

18,289

18,131

60,589

53,796

Total revenues

$

254,610

$

278,628

$

1,118,531

$

1,202,599

Operating income (loss):

Propane

$

44,458

$

52,170

$

301,487

$

303,537

Fuel oil and refined fuels

(442

)

(12

)

7,617

8,417

Natural gas and electricity

1,771

1,029

5,917

5,259

All other

(7,614

)

(7,507

)

(21,970

)

(23,369

)

Corporate

(29,983

)

(30,814

)

(99,253

)

(90,984

)

Total operating income

8,190

14,866

193,798

202,860

Reconciliation to net (loss) income:

Loss on debt extinguishment

—

—

215

—

Interest expense, net

18,429

18,733

56,540

54,598

Other, net

6,709

1,150

17,756

3,231

Provision for income taxes

243

244

524

421

Net (loss) income

$

(17,191

)

$

(5,261

)

$

118,763

$

144,610

Depreciation and amortization:

Propane

$

11,940

$

11,756

$

35,534

$

34,977

Fuel oil and refined fuels

273

405

1,019

1,233

Natural gas and electricity

—

—

—

3

All other

2,725

2,097

8,132

5,052

Corporate

1,441

1,279

4,812

4,115

Total depreciation and amortization

$

16,379

$

15,537

$

49,497

$

45,380