Murphy USA Inc. (MUSA)

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510.54

4.08 (0.81%)

At close: Apr 17, 2025, 3:59 PM

513.00

0.48%

After-hours: Apr 17, 2025, 07:46 PM EDT

Murphy USA Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	4.6B	4.46B	3.54B	2.86B	2.84B	2.38B	3.18B	3.46B	3.66B	3.8B	3.12B	3.5B	3.79B	3.83B	3.24B	3.38B	3.24B	3.21B	3B	3.06B	3.04B	3.01B	2.49B
Cost of Revenue	n/a	4.62B	5.17B	4.68B	254.2M	265.6M	5.01B	4.56B	4.81B	5.52B	6.15B	4.57B	4.28B	4.12B	3.95B	3.16B	2.54B	2.5B	1.94B	2.84B	3.17B	3.32B	3.53B	2.89B	3.18B	3.51B	3.55B	3.04B	3.11B	2.93B	2.92B	2.81B	2.8B	2.78B	2.74B	2.26B
Gross Profit	4.71B	621.7M	277.6M	166.9M	4.81B	5.53B	573.2M	517.5M	559.1M	673.9M	621M	545.9M	490M	480.8M	501.9M	376.2M	316.7M	338.1M	443.1M	345M	288.8M	338.1M	273.4M	226.2M	322.2M	277.5M	282.7M	206.9M	269.4M	309.31M	289.91M	193.32M	254.77M	263.99M	266.02M	231.33M
Operating Income	199M	221.6M	218.5M	104.8M	217.2M	247.3M	198.7M	162.8M	173.5M	311.9M	262.3M	220.7M	160.9M	158.3M	190.2M	94.6M	92.4M	100.3M	235.5M	130.8M	73.5M	120.7M	55.7M	18.6M	113M	70M	82.1M	60M	64.61M	117.9M	101.3M	2.88M	76.97M	79.28M	84.46M	59.16M
Interest Income	n/a	n/a	n/a	n/a	2.2M	2.1M	1.8M	n/a	1.2M	1.4M	400K	n/a	n/a	100K	n/a	n/a	n/a	n/a	200K	800K	800K	800K	900K	700K	700K	200K	300K	300K	478K	466K	318K	47K	104K	144K	250K	80K
Pretax Income	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	137.7M	170M	73.3M	80.7M	88.1M	223M	117.3M	61.9M	91.3M	43.3M	5.9M	100.5M	57M	69.1M	47.3M	51.21M	108.68M	89.97M	-9.84M	66.83M	71.76M	74.1M	139.34M
Net Income	142.5M	149.2M	144.8M	66M	150M	167.7M	132.8M	106.3M	117.7M	219.5M	183.3M	152.4M	108.8M	104M	128.8M	55.3M	61M	66.9M	168.9M	89.3M	47.6M	69.2M	32.7M	5.3M	77.5M	45M	51.8M	39.3M	124.84M	67.89M	55.56M	-3.03M	43.82M	45.49M	46.31M	85.87M
Selling & General & Admin	54.2M	60M	59.1M	62.1M	62.1M	60M	59.4M	59M	81.7M	52.4M	52.2M	46.2M	53.6M	47.2M	48.5M	44.3M	41.1M	53.7M	37.1M	39.2M	38.9M	36M	35.1M	34.6M	33.9M	32.6M	35.2M	34.5M	40.04M	31.54M	31.35M	38.25M	28.12M	30.73M	32.32M	31.5M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4.45B	340.1M	100K	4.42B	4.54B	5.22B	200K	295.7M	303.7M	309.5M	307.6M	278.8M	200K	-200K	200K	228.7M	800K	200K	300K	-1M	400K	-100K	-100K	300K	100K	3.55B	3.5M	47M	-1.09M	3.03M	3K	232K	114K	2.85M	85K	33K
Operating Expenses	4.51B	400.1M	59.1M	62.1M	4.6B	5.28B	374.6M	354.7M	385.4M	361.9M	359.8M	325M	329.5M	322.1M	311.4M	273M	222.5M	237.8M	208.9M	214.3M	215.3M	217.6M	217.7M	207.6M	208.8M	207M	203.5M	194.2M	204.27M	191.35M	188.74M	190.44M	177.81M	184.7M	181.56M	172.18M
Interest Expense	22.9M	24.4M	24.9M	24.9M	24M	24.6M	25M	24.9M	23.7M	21.8M	20.2M	19.6M	20.2M	20.5M	20.4M	21.3M	12.5M	12.4M	13M	13.3M	12.8M	15.3M	13.2M	13.6M	13.3M	13.2M	13.4M	13M	12.79M	12.73M	11.64M	9.5M	9.92M	10.18M	10.21M	9.39M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.51B	5.02B	5.23B	4.74B	4.85B	5.55B	5.39B	4.91B	5.19B	5.88B	6.51B	4.9B	4.61B	4.44B	4.27B	3.43B	2.77B	2.74B	2.15B	3.05B	3.39B	3.54B	3.74B	3.1B	3.39B	3.72B	3.75B	3.23B	3.31B	3.12B	3.11B	3B	2.98B	2.96B	2.92B	2.43B
Income Tax Expense	35.3M	49.5M	48.4M	15.9M	46.3M	55.7M	42.9M	32.7M	33.7M	71.2M	58M	48M	32.1M	33.7M	41.2M	18M	19.7M	21.2M	54.1M	28M	14.3M	22.1M	10.6M	600K	23M	12M	17.3M	8M	-73.63M	40.79M	34.41M	-6.81M	23.02M	26.27M	27.79M	53.47M
Shares Outstanding (Basic)	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	25.78M	26.58M	27.13M	27.9M	29.11M	29.18M	30.23M	30.5M	31.45M	32.11M	32.21M	32.26M	32.21M	32.55M	33.7M	34.52M	35.42M	36.52M	36.88M	37.93M	38.9M	39.36M	40.91M
Shares Outstanding (Diluted)	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	26.15M	26.92M	27.49M	28.28M	29.5M	29.5M	30.54M	30.87M	31.7M	32.33M	32.42M	32.51M	32.54M	32.84M	34.06M	34.9M	35.74M	36.86M	36.88M	38.3M	39.17M	39.72M	41.26M
EPS (Basic)	7.07	7.30	7.01	3.17	7.12	7.84	6.12	4.89	5.31	9.46	7.65	6.18	4.30	4.03	4.85	2.04	2.19	2.30	5.79	2.95	1.56	2.20	1.02	0.16	2.40	1.40	1.59	1.17	3.62	1.92	1.52	-0.08	1.16	1.17	1.18	2.10
EPS (Diluted)	6.97	7.20	6.92	3.12	7.00	7.70	6.02	4.80	5.21	9.28	7.53	6.08	4.23	3.98	4.79	2.01	2.16	2.27	5.73	2.92	1.54	2.18	1.01	0.16	2.38	1.38	1.58	1.16	3.58	1.90	1.51	-0.08	1.14	1.16	1.17	2.08
EBITDA	267.9M	286.7M	278.6M	164.3M	275.2M	305.5M	259.3M	220.3M	230.3M	367M	317.2M	276.3M	216.2M	212.2M	244.6M	154.8M	134.7M	141.1M	274.2M	170M	113.1M	158.8M	93M	59.2M	148.8M	104.4M	115.5M	92.1M	97.45M	150.4M	129M	27.11M	103.05M	107.51M	107.99M	82.75M
EBIT	200.7M	223.1M	218.5M	104.8M	220.3M	248M	200.7M	163.9M	173.7M	312M	261.5M	220M	160.5M	158.2M	190.4M	94.6M	93.2M	100.3M	236M	130.6M	73.5M	106.6M	55.7M	18.6M	113.4M	70.2M	82.5M	60.3M	64M	118M	101.7M	-339K	76.76M	81.94M	84.31M	59.16M
Depreciation & Amortization	67.2M	63.6M	60.1M	59.5M	57.8M	58.2M	58.5M	56.4M	56.6M	55M	55.4M	56.1M	55.7M	53.8M	54M	51.6M	41.5M	40.6M	39.5M	39.4M	38.4M	37.6M	36.5M	39.7M	35M	34.2M	33M	31.8M	33.45M	28.99M	27.51M	27.01M	25.86M	25.58M	23.68M	23.49M