Marathon Petroleum Corporation (MPC) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Marathon Petroleum Corporation (MPC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MPC Income Statement

Marathon Petroleum Corporation (MPC) annual income statement — 18-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	51.99B	34.57B	32.57B	34.81B	33.8B	31.52B	33.14B	35.11B	37.91B	32.71B	36.26B	40.92B	36.34B	34.86B	39.81B	45.79B	53.8B	38.06B	35.34B	32.32B
Revenue Growth %	53.83%	9.68%	-1.7%	-0.85%	-10.85%	-3.64%	-8.6%	-14.2%	4.32%	-6.19%	-8.94%	-10.64%	-32.44%	-8.39%	12.67%	41.66%	81.65%	67.58%	96.62%	85.67%
Cost of Goods Sold	43.06B	31.26B	29.69B	32.04B	30.81B	30.15B	31.38B	32.99B	34.78B	30.42B	33.41B	35.77B	32.6B	30.09B	34.37B	39.62B	45.03B	35.87B	33B	30.4B
COGS % of Revenue	82.82%	90.43%	91.14%	92.05%	91.17%	95.67%	94.71%	93.97%	91.74%	93.01%	92.15%	87.43%	89.69%	86.32%	86.33%	86.52%	83.7%	94.26%	93.38%	94.05%
Gross Profit	8.93B	3.31B	2.88B	2.77B	2.98B	1.36B	1.75B	2.12B	3.13B	2.29B	2.85B	5.14B	3.75B	4.77B	5.44B	6.17B	8.77B	2.19B	2.34B	1.92B
Gross Margin %	17.18%	9.57%	8.86%	7.95%	8.83%	4.33%	5.29%	6.03%	8.26%	6.99%	7.85%	12.57%	10.31%	13.68%	13.67%	13.48%	16.3%	5.74%	6.62%	5.95%
Gross Profit Growth %	199.16%	142.45%	64.58%	30.75%	-4.66%	-40.33%	-38.38%	-58.85%	-16.44%	-52.08%	-47.71%	-16.66%	-57.27%	118.31%	132.62%	221.12%	459.6%	179.05%	114.19%	341.84%
Operating Expenses	1.61B	1.9B	1.04B	1.09B	1.09B	1.01B	941M	768M	609M	502M	1.02B	391M	442M	709M	702M	-514M	441M	469M	561M	582M
OpEx % of Revenue	3.09%	5.51%	3.19%	3.15%	3.22%	3.2%	2.84%	2.19%	1.61%	1.53%	2.81%	0.96%	1.22%	2.03%	1.76%	-1.12%	0.82%	1.23%	1.59%	1.8%
Selling, General & Admin	894M	867M	836M	863M	867M	783M	804M	815M	823M	779M	820M	804M	679M	668M	763M	705M	694M	582M	656M	681M
SG&A % of Revenue	1.72%	2.51%	2.57%	2.48%	2.57%	2.48%	2.43%	2.32%	2.17%	2.38%	2.26%	1.97%	1.87%	1.92%	1.92%	1.54%	1.29%	1.53%	1.86%	2.11%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	-1000K	-1000K	1000K	-1000K	-1000K	1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K
Operating Income	7.32B	1.4B	1.85B	1.67B	1.9B	354M	812M	1.35B	2.52B	1.78B	1.83B	4.75B	3.31B	4.06B	4.74B	6.69B	8.33B	1.72B	1.78B	1.34B
Operating Margin %	14.08%	4.06%	5.67%	4.81%	5.61%	1.12%	2.45%	3.84%	6.65%	5.45%	5.04%	11.62%	9.09%	11.65%	11.9%	14.6%	15.48%	4.51%	5.03%	4.15%
Operating Income Growth %	286.39%	296.61%	127.34%	24.02%	-24.86%	-80.16%	-55.56%	-71.62%	-23.69%	-56.07%	-61.45%	-28.91%	-60.31%	136.66%	166.54%	398.96%	763.01%	690.78%	422.94%	226.77%
EBITDA	8.16B	2.21B	2.67B	2.51B	2.68B	1.15B	1.64B	2.19B	3.36B	2.61B	2.65B	5.6B	4.14B	4.86B	5.54B	7.48B	9.15B	2.52B	2.59B	2.18B
EBITDA Margin %	15.69%	6.4%	8.21%	7.22%	7.94%	3.64%	4.94%	6.25%	8.86%	7.98%	7.32%	13.68%	11.39%	13.94%	13.91%	16.34%	17%	6.62%	7.33%	6.73%
EBITDA Growth %	204.02%	92.94%	63.25%	14.53%	-20.12%	-56.07%	-38.31%	-60.79%	-18.82%	-46.29%	-52.04%	-25.16%	-54.75%	92.82%	113.66%	243.75%	398.2%	137.61%	117.91%	1058.59%
D&A (Non-Cash Add-back)	838M	809M	828M	841M	789M	793M	826M	846M	838M	827M	828M	845M	834M	800M	797M	794M	819M	805M	813M	836M
EBIT	7.42B	1.22B	2.75B	2.74B	2.22B	717M	1.24B	1.47B	2.66B	1.93B	2.6B	4.96B	3.48B	4.22B	4.86B	6.75B	8.31B	1.74B	1.65B	1.32B
Net Interest Income	-372M	-365M	-337M	-300M	-313M	-299M	-253M	-229M	-205M	-190M	-132M	-138M	-167M	-168M	-185M	-247M	-280M	-283M	-299M	-318M
Interest Income	61M	33M	41M	41M	31M	46M	69M	122M	136M	140M	191M	182M	150M	149M	139M	59M	18M	5M	6M	5M
Interest Expense	433M	398M	378M	341M	344M	345M	322M	351M	341M	330M	323M	320M	317M	317M	324M	306M	298M	288M	305M	323M
Other Income/Expense	-340M	-370M	505M	730M	-17M	29M	84M	-221M	-194M	-179M	457M	-118M	-142M	-154M	-186M	-240M	-312M	-262M	-430M	-328M
Pretax Income	6.98B	1.03B	2.35B	2.4B	1.88B	383M	896M	1.13B	2.33B	1.6B	2.28B	4.63B	3.16B	3.91B	4.55B	6.45B	8.02B	1.45B	1.35B	1.01B
Pretax Margin %	13.43%	2.99%	7.22%	6.9%	5.56%	1.22%	2.7%	3.21%	6.14%	4.91%	6.3%	11.33%	8.7%	11.21%	11.44%	14.08%	14.9%	3.82%	3.81%	3.13%
Income Tax	1.44B	183M	372M	460M	268M	37M	111M	113M	373M	293M	407M	1B	583M	823M	984M	1.43B	1.8B	282M	243M	-18M
Effective Tax Rate %	20.68%	17.7%	15.82%	19.14%	14.27%	9.66%	12.39%	10.02%	16.02%	18.26%	17.82%	21.66%	18.43%	21.06%	21.61%	22.12%	22.44%	19.39%	18.03%	-1.78%
Net Income	5.14B	511M	1.53B	1.37B	1.22B	-74M	371M	622M	1.51B	937M	1.45B	3.28B	2.23B	2.72B	3.32B	4.48B	5.87B	845M	774M	694M
Net Margin %	9.88%	1.48%	4.71%	3.94%	3.6%	-0.23%	1.12%	1.77%	4%	2.86%	4%	8.02%	6.13%	7.81%	8.34%	9.78%	10.92%	2.22%	2.19%	2.15%
Net Income Growth %	322.53%	790.54%	313.75%	120.26%	-19.74%	-107.9%	-74.43%	-81.04%	-31.94%	-65.6%	-56.31%	-26.74%	-62.1%	222.37%	329.07%	545.1%	-31%	449.17%	171.58%	178.33%
Net Income (Continuing)	5.54B	851M	1.98B	1.94B	1.61B	346M	785M	1.01B	1.96B	1.31B	1.88B	3.63B	2.58B	3.08B	3.57B	5.02B	6.22B	1.17B	1.1B	1.03B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1000K	0	0	0	0	0
Minority Interest	6.64B	6.67B	6.77B	6.79B	6.64B	6.67B	6.76B	6.78B	6.76B	6.85B	7B	6.94B	6.85B	6.8B	7.37B	7.47B	7.36B	7.33B	7.38B	7.68B
EPS (Diluted)	17.68	1.73	5.13	4.51	3.96	-0.24	1.16	1.87	4.33	2.59	3.84	8.28	5.31	6.09	7.09	9.06	10.96	1.49	1.27	1.09
EPS Growth %	346.46%	820.83%	342.24%	141.18%	-8.54%	-109.28%	-69.82%	-77.41%	-18.5%	-57.57%	-45.8%	-8.66%	-51.51%	309.63%	458.73%	731.83%	1356.48%	500.24%	332.03%	179.93%
EPS (Basic)	17.68	1.73	5.13	4.51	3.96	-0.24	1.16	1.88	4.34	2.59	3.85	8.32	5.34	6.14	7.14	9.12	11.04	1.50	1.28	1.10
Diluted Shares Outstanding	291M	295M	299M	304M	309M	313M	321M	332M	350M	362M	377M	396M	419M	447M	468M	494M	536M	570M	609M	637M
Basic Shares Outstanding	291M	295M	299M	303M	309M	313M	320M	331M	349M	361M	376M	394M	417M	444M	465M	491M	532M	564M	606.61M	636.7M
Dividend Payout Ratio	5.64%	57.73%	19.54%	20.15%	22.94%	-	78.71%	43.89%	19.14%	31.91%	21.43%	9.05%	14.2%	12.37%	10.57%	6.37%	5.33%	39.05%	45.74%	53.31%