Murphy USA Inc. (MUSA) Quarterly Income Statement

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Murphy USA Inc. (MUSA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MUSA Income Statement

Murphy USA Inc. (MUSA) annual income statement — 15-year revenue, gross profit & net income history

Metric	Q3'26	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

Sales/Revenue	6.89B	6.81B	4.82B	4.74B	5.11B	5B	4.53B	4.71B	5.24B	5.45B	4.84B	5.07B	5.8B	5.59B	5.08B	5.37B	6.19B	6.77B	5.12B	4.77B
Revenue Growth %	34.83%	35.99%	6.49%	0.7%	-2.45%	-8.19%	-6.57%	-7.07%	-9.65%	-2.39%	-4.6%	-5.54%	-6.41%	-17.46%	-0.8%	12.57%	34.66%	51.86%	44.71%	66.63%
Cost of Goods Sold	6.18B	6.06B	4.56B	4.46B	4.84B	4.73B	4.38B	4.11B	4.62B	4.84B	4.37B	4.48B	265.6M	5.01B	4.56B	4.81B	5.52B	6.15B	4.57B	4.28B
COGS % of Revenue	89.64%	89.03%	94.57%	94.04%	94.72%	94.6%	96.72%	87.28%	88.13%	88.85%	90.12%	88.33%	4.58%	89.74%	89.81%	89.58%	89.12%	90.82%	89.33%	89.72%
Gross Profit	714.1M	746.5M	261.5M	282.6M	269.6M	270.1M	148.4M	599M	621.7M	607.6M	478.5M	591.5M	5.53B	573.2M	517.5M	559.1M	673.9M	621M	545.9M	490M
Gross Margin %	10.36%	10.97%	5.43%	5.96%	5.28%	5.4%	3.28%	12.72%	11.87%	11.15%	9.88%	11.67%	95.42%	10.26%	10.19%	10.42%	10.88%	9.18%	10.67%	10.28%
Gross Profit Growth %	164.87%	176.38%	76.21%	-52.82%	-56.64%	-55.55%	-68.99%	1.27%	-88.76%	6%	-7.54%	5.79%	720.94%	-7.7%	-5.2%	14.1%	40.16%	23.73%	45.11%	54.72%
Operating Expenses	453.6M	441.6M	56.6M	65.2M	55.3M	50.9M	60.1M	400M	400.1M	390.5M	373.3M	374.3M	5.28B	374.6M	354.7M	385.6M	362M	358.7M	325.2M	329.1M
OpEx % of Revenue	6.58%	6.49%	1.17%	1.37%	1.08%	1.02%	1.33%	8.49%	7.64%	7.16%	7.71%	7.38%	91.15%	6.71%	6.99%	7.19%	5.84%	5.3%	6.35%	6.9%
Selling, General & Admin	59.6M	60.5M	56.6M	65.2M	55.3M	50.9M	60.1M	54.2M	60M	59.1M	62.1M	62.1M	60M	59.4M	59M	81.7M	52.4M	52.2M	46.2M	53.6M
SG&A % of Revenue	0.87%	0.89%	1.17%	1.37%	1.08%	1.02%	1.33%	1.15%	1.15%	1.08%	1.28%	1.23%	1.03%	1.06%	1.16%	1.52%	0.85%	0.77%	0.9%	1.12%
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	0	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	260.5M	304.9M	204.9M	217.4M	214.3M	219.2M	88.3M	199M	221.6M	217.1M	105.2M	217.2M	247.3M	198.7M	162.8M	173.5M	311.9M	262.3M	220.7M	160.9M
Operating Margin %	3.78%	4.48%	4.25%	4.58%	4.19%	4.38%	1.95%	4.22%	4.23%	3.98%	2.17%	4.29%	4.27%	3.56%	3.21%	3.23%	5.03%	3.88%	4.31%	3.38%
Operating Income Growth %	21.56%	39.1%	132.05%	9.25%	-3.29%	0.97%	-16.06%	-8.38%	-10.39%	9.26%	-35.38%	25.19%	-20.71%	-24.25%	-26.23%	7.83%	97.03%	37.91%	133.3%	74.13%
EBITDA	335.6M	377.1M	277M	290.9M	285.1M	286M	156.5M	267M	285.2M	277.2M	163.9M	275M	305.5M	257.2M	219.2M	230.1M	366.9M	317.7M	276.8M	216.6M
EBITDA Margin %	4.87%	5.54%	5.75%	6.13%	5.58%	5.71%	3.46%	5.67%	5.44%	5.08%	3.38%	5.43%	5.27%	4.6%	4.32%	4.29%	5.92%	4.7%	5.41%	4.54%
EBITDA Growth %	17.71%	31.85%	77%	8.95%	-0.04%	3.17%	-4.51%	-2.91%	-6.64%	7.78%	-25.23%	19.51%	-16.73%	-19.04%	-20.81%	6.23%	72.98%	30.1%	89.33%	61.76%
D&A (Non-Cash Add-back)	75.1M	72.2M	72.1M	73.5M	70.8M	66.8M	68.2M	68M	63.6M	60.1M	58.7M	57.8M	58.2M	58.5M	56.4M	56.6M	55M	55.4M	56.1M	55.7M
EBIT	262M	306.9M	205.2M	210M	202.5M	220.3M	87.3M	200.7M	223.1M	218.1M	106.8M	220.3M	248M	200.7M	163.9M	175.1M	312M	261.5M	220M	160.5M
Net Interest Income	-26.6M	-29.3M	-28.7M	-28.5M	-29M	-27.8M	-25.4M	-22.9M	-24.4M	-24.9M	-24.9M	-24M	-24.6M	-25M	-24.9M	-22.5M	-20.6M	-20.2M	-19.6M	-20.2M
Interest Income	1.8M	0	300K	100K	100K	0	0	0	0	0	0	0	0	0	0	1.2M	1.4M	400K	0	0
Interest Expense	28.4M	29.3M	29M	28.6M	29.1M	27.8M	25.4M	22.9M	24.4M	24.9M	24.9M	24M	24.6M	25M	24.9M	23.7M	22M	20.5M	19.6M	20.2M
Other Income/Expense	-26.9M	-27.3M	-28.7M	-36M	-40.9M	-26.7M	-26.4M	-21.2M	-22.9M	-23.9M	-23.3M	-20.9M	-23.9M	-23M	-23.8M	-22.1M	-21.2M	-21M	-20.3M	-20M
Pretax Income	233.6M	277.6M	176.2M	181.4M	173.4M	192.5M	61.9M	177.8M	198.7M	193.2M	81.9M	196.3M	223.4M	175.7M	139M	151.4M	290.7M	241.3M	200.4M	140.9M
Pretax Margin %	3.39%	4.08%	3.66%	3.82%	3.39%	3.85%	1.37%	3.77%	3.79%	3.54%	1.69%	3.87%	3.85%	3.15%	2.74%	2.82%	4.69%	3.57%	3.92%	2.96%
Income Tax	57.6M	68.5M	39.9M	39.5M	43.5M	46.9M	8.7M	35.3M	49.5M	48.4M	15.9M	46.3M	55.7M	42.9M	32.7M	33.7M	71.2M	58M	48M	32.1M
Effective Tax Rate %	24.66%	24.68%	22.64%	21.78%	25.09%	24.36%	14.05%	19.85%	24.91%	25.05%	19.41%	23.59%	24.93%	24.42%	23.53%	22.26%	24.49%	24.04%	23.95%	22.78%
Net Income	176M	209.1M	136.3M	141.9M	129.9M	145.6M	53.2M	142.5M	149.2M	144.8M	66M	150M	167.7M	132.8M	106.3M	117.7M	219.5M	183.3M	152.4M	108.8M
Net Margin %	2.55%	3.07%	2.83%	2.99%	2.54%	2.91%	1.18%	3.03%	2.85%	2.66%	1.36%	2.96%	2.89%	2.38%	2.09%	2.19%	3.54%	2.71%	2.98%	2.28%
Net Income Growth %	35.49%	43.61%	156.2%	-0.42%	-12.94%	0.55%	-19.39%	-5%	-11.03%	9.04%	-37.91%	27.44%	-23.6%	-27.55%	-30.25%	8.18%	111.06%	42.31%	175.59%	78.36%
Net Income (Continuing)	176M	209.1M	136.3M	141.9M	129.9M	145.6M	53.2M	142.5M	149.2M	144.8M	66M	150M	167.7M	132.8M	106.3M	117.7M	219.5M	183.3M	152.4M	108.8M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	9.59	11.27	7.28	7.53	6.75	7.37	2.63	6.96	7.20	6.92	3.12	7.00	7.69	6.02	4.80	5.21	9.28	7.53	6.08	4.23
EPS Growth %	42.07%	52.92%	176.81%	8.19%	-6.25%	6.5%	-15.71%	-0.57%	-6.37%	14.95%	-35%	34.36%	-17.13%	-20.05%	-21.05%	23.17%	133.17%	57.2%	202.49%	95.83%
EPS (Basic)	9.65	11.34	7.36	7.61	6.83	7.45	2.67	7.07	7.30	7.02	3.17	7.12	7.83	6.12	4.89	5.31	9.46	7.65	6.18	4.30
Diluted Shares Outstanding	18.36M	18.55M	18.71M	18.84M	19.23M	19.77M	20.2M	20.46M	20.73M	20.92M	21.16M	21.43M	21.79M	22.05M	22.13M	22.6M	23.65M	24.34M	25.07M	25.73M
Basic Shares Outstanding	18.25M	18.44M	18.52M	18.65M	19.03M	19.55M	19.93M	20.16M	20.44M	20.64M	20.81M	21.07M	21.4M	21.69M	21.74M	22.15M	23.21M	23.95M	24.66M	25.27M
Dividend Payout Ratio	6.76%	5.64%	8.58%	8.32%	7.78%	6.73%	18.42%	6.81%	6.17%	6.28%	13.33%	5.8%	5.01%	6.17%	7.62%	6.63%	3.42%	4.04%	4.72%	6.8%