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Financial statements

SunocoCorp LLC financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data SunocoCorp LLC files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2023FY2025FY2025
Revenue23,06822,69325,201
Cost of revenue21,70320,59522,409
Gross profit1,3652,0982,792
General and administrative126277296
Operating income635791935
Interest expense217391541
Other non-operating income7583
Income tax3617558
Net income to minority interests0069
Net income00-5
EBITDA8221,1591,623
EPS, basic-0.10
EPS, diluted-0.10
Shares, basic (weighted)51.5
Shares, diluted (weighted)51.5

Balance sheet

FY2023FY2025FY2025
Cash and equivalents94891
Receivables1,1621,972
Inventory1,0682,383
Other current assets141270
Total current assets2,4655,516
Property, plant and equipment7,67413,408
Lease right-of-use assets4771,449
Goodwill1,5991,4773,026
Intangible assets5472,411
Other non-current assets400928
Total assets14,37528,362
Accrued liabilities457953
Deferred revenue17102
Short-term debt217
Total current liabilities1,9473,997
Long-term debt7,48413,372
Lease liabilities4791,255
Other non-current liabilities158512
Total liabilities10,30720,349
Total debt7,48413,372
Other comprehensive income0-6
Total liabilities and equity14,37528,362

Cash flow statement

FY2023FY2025FY2025
Net income394874531
Depreciation and amortization187368688
Stock-based compensation171719
Deferred income tax13-1434
Change in receivables-34212-212
Change in inventory182265275
Change in payables6129129
Cash from operations6005491,192
Capital expenditures-215-344-577
Cash from investing-288477-2,807
Cash from financing-365-9612,412
Net change in cash-5365797
Free cash flow385205615
Interest paid202339434

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $76.32 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin11.1%Gross profit / revenue.
Operating margin3.7%Operating income / revenue.
EBITDA margin6.4%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-0.0%Net income / revenue.
FCF margin2.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin4.7%Cash from operations / revenue.
Return on assets (ROA)-0.0%Net income / average total assets.
Stock-based pay / revenue0.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.3%Capital expenditures / revenue.
D&A / revenue2.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y11.1%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y33.1%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y18.2%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y40.0%EBITDA vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y117.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y200.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y97.3%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.38xCurrent assets / current liabilities.
Quick ratio0.72x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.22x(Cash + short-term investments) / current liabilities.
Debt / assets47.1%Total debt / total assets.
Liabilities / assets71.7%Total liabilities / total assets.
Net debt$12.48BTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA7.69xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage1.73xOperating income / interest expense.
Working capital$1.52BCurrent assets - current liabilities.
Goodwill and intangibles / assets19.2%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.18xRevenue / average total assets.
Fixed asset turnover2.39xRevenue / average property, plant and equipment.
Inventory turnover13.0xCost of revenue / average inventory.
Days inventory28 days365 x average inventory / cost of revenue.
Receivables turnover16.1xRevenue / average receivables.
Days sales outstanding23 days365 x average receivables / revenue.
Capex / operating cash flow48.4%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.10Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.10Net income per basic share, as reported (split-adjusted).
Revenue per share$489.18Revenue / diluted weighted shares.
FCF per share$11.94Free cash flow / diluted weighted shares.
Operating cash flow per share$23.14Cash from operations / diluted weighted shares.
Cash per share$17.30(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$3.93BShare price x shares outstanding.
Enterprise value$16.41BMarket cap + total debt - cash - short-term investments.
P/S0.16xMarket cap / revenue.
P/FCF6.39xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF3.30xMarket cap / cash from operations, when positive.
EV/Sales0.65xEnterprise value / revenue.
EV/EBIT17.6xEnterprise value / operating income, when both are positive.
EV/EBITDA10.1xEnterprise value / EBITDA, when both are positive.
EV/FCF26.7xEnterprise value / free cash flow, when both are positive.
FCF yield15.6%Free cash flow / market cap.
Earnings yield-0.1%Net income / market cap (the inverse of P/E).
What was SunocoCorp LLC's revenue in fiscal 2025?

SunocoCorp LLC reported revenue of $25.20B for fiscal 2025, 11.1% higher than the year before.

Was SunocoCorp LLC profitable in fiscal 2025?

No. It reported a net loss of $5.0M.

How much free cash flow did SunocoCorp LLC generate in fiscal 2025?

Cash from operations of $1.19B minus capital expenditures of $577.0M left free cash flow of $615.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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