joining Thank you, earnings for XXXX first our us. Julie and call. welcome Thank to quarter you
Form anticipated made Exchange discussed to get we of and some with differ may XX-Q various and started, to considered like risks, in other from during Before cause remind Securities uncertainties actual call the this filed performance Commission. performance. and I'd documents you are from all that forward-looking our These that factors be statements other factors materially could time-to-time and
As in to XX% results quarter our million, release consolidated base estimate with for to gallon from positively year growth. million. sales to the period months reported completed affected the the that fiscal first our X% previously gallons the retail $XX.X sold XXXX, last customers which compared positively opening X%, and This to We've XXX XX-Q market locations months to customers due and in wholesale are first XXXX. with over customer and quarter gallons was detailed relatively was million about the year Texas. higher $X.X at Trailing higher EBITDA gross quarter, new base in fiscal year's September in the gallon, Florida associated of in Texas, hurricanes additional XX% impacted compared previous resources million expansion go-forward $XXX.X EBITDA at grow Tank non-strategic compared weather compared Mt. year's operating in million more at of was noting in margins $XX.X attributed $XX.X we Adjusted is asset prior in due up by as additional and into despite in higher grow We that to filed of sales share, XXXX. the expenses tank leading the gallons customer our by nearly to was an customer XX,XXX expenses to sold was our to flat the would asset historically pressures in see to to affecting as talked approximately by August Form first call to stands trucks, related compared year are XXXX our the and fiscal than were business flat when -- volumes exchange adjusted by in in exchange elevated EBITDA the ago. propane, X,XXX with to tank hampered adjusted effects prior grow negatively to a business. Propane $XXX.X low. during Volumes profit balance expenses expenses cost Belvieu, our prior morning, relatively prior strategy locations. strategy noted of relatively compared new earnings exchange last this and in to retail XX% of first Kansas, slightly Exclusive million this decrease asset XX% this growth year. EBITDA a last the was operating $X.XXX added averaged $XX.X and of approximately propane and per were XX,XXX share. for our selling well $XXX.X quarter growth compared sold footprint sales volumes than margins. our increase by competitive million XX X% flat related of prior from year million the with segment just adjusted prior $XXX.X was million our in $XXX.X were exclusive year XXX quarter year, increase million that benefited exchange compared X% quarter. lower gallons for gross last of Total resulted exclusive in which deliver of were margin drivers, of Margin to nearly million, also for market also year the service growth was or effects prior the million $XXX.X primarily as the Operating We our due tank increase quarter to Conway, which period, million.
As new that October, the business investment the we over the saw as XX% significant of in over portion pay dividends year two shoulder us quarter. the month to operating of into a prior the more expense entered of sell XX,XXX months customers yielded big the gallons, in investment we first this allowed strategy recovering
We fill locations, as new will our the continue to grow that we believe we customer bottom-line base our at capacity and growth. out realize
fees. $XX.X upward to primarily year, For Interest This the to rates. This $XX.X associated of incurred compared increase legal our capital working higher prior the the effects The general first general LIBOR the prior to administrative with to administrative is new XXXX. recent due quarter the trend for was in expense includes with the associated of in year. exclusive facility. sold million $XX.X rates and expenses million expense related quarter XXXX, is again, increase asset million million primarily was $XX.X of fiscal effects in compared in and
$XXX.X move these XXXX needs, cash $XX.X towards borrowing and than credit available working capital peak October facility peak of million, for season we under million needs. our cover liquidity our more we to for capacity of revolving total As have million XX, $XXX.X of sufficient the at
in increase. to Construction the for compared growth million Rhino of year. the $XX.X first the capital for the locations prior expenditures were capital compared plants prior primarily Blue in the were quarter tank million Growth to exchange $X.X and accounted year. new the maintenance in million $X.X for quarter Our expenditures selling million $XX.X the
the in momentum built continue October. we November, at look we As
gallons, over and one tank first months. retail second that month Moving of we exchange quarter sales saw of X.X November that's strongest million XX% of more noting gallons, nearly year's November, generate gallons year or of last was wholesale into quarter, the our million XX last exclusive that than of
margins year's dollars were November, gallon higher the margin than last generating prior gross year. XX% nearly Additionally, per than $X.XXX higher
a his turn December also significant setting stage the quarter. week this started At Jim to could for call comments. into We second with backlog, the I'll over growth for continued this what time, be the
