Name: MUSA Income Statement - Murphy Usa Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

MUSA - Murphy Usa Inc.

USD | NYSE | Consumer Cyclical

MUSA Income Statement - Murphy Usa Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	4,819.3	4,743.6	5,110.0	5,005.0	4,525.4	4,710.4	5,238.5	5,451.7	4,843.7	5,068.9	5,797.9	5,585.4	5,077.2	5,366.3	6,194.7	6,766.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenues
Revenues	19,677.9	19,384.0	20,244.3	21,529.4	23,446.1	17,360.5	11,264.3	14,034.6	14,362.9	12,826.6	11,594.6	12,699.4	16,986.0	17,814.1	19,301.3	18,919.2
Cost of Revenue	-	-	-	-	-	-	-	-	-	1,991.4	1,974.5	1,946.4	1,859.7	1,877.6	1,855.6	1,851.9
Gross Profit	-	-	-	-	-	-	-	-	-	10,835.2	9,620.1	10,753.0	15,126.3	15,936.5	17,445.7	17,067.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	835.7	718.5	742.9	826.0	968.4	604.0	559.0	268.5	325.1	283.3	388.1	250.1	365.4	261.4
Non-Operating
Interest Income	-	-	-	-	3.0	0.1	1.0	3.2	1.5	1.3	0.6	2.2	0.2	1.1	0.2	0.0
Tax & Net
Income Tax Expense	169.8	138.6	149.1	177.6	210.9	125.0	123.0	47.6	60.3	(5.2)	130.6	80.7	116.4	100.1	63.7
Per Share
EPS Basic	29.90	24.38	24.47	25.91	28.63	15.14	13.25	4.90	6.54	6.85	5.64	4.06	5.29	5.03	1.79	6.93
Supplementary Data
EBITDA	1,116.4	995.3	990.9	1,054.7	1,188.8	816.6	720.0	420.7	459.1	400.2	486.7	336.7	444.5	335.5	223.0	376.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	56.6	65.2	55.3	50.9	60.1	54.2	60.0	59.1	62.1	62.1	60.0	59.4	59.0	81.7	52.4	52.2
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	72.1	72.7	69.9	66.0	68.2	67.2	62.8	59.3	58.7	57.0	57.5	57.8	56.4	55.9	54.4	54.7
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	4,614.4	4,531.5	4,908.3	4,785.8	4,437.1	4,508.3	5,016.5	5,233.2	4,738.9	4,851.5	5,550.1	5,386.8	4,914.2	5,192.7	5,883.1

Operating Income
Operating Income	205.2	209.5	201.8	219.2	88.0	199.0	221.6	217.1	105.2	217.2	247.3	198.7	162.8	173.5	311.9	262.3	220.7	160.9	158.3	190.2	94.6	92.4	100.3	235.5	130.8	73.5	120.7	55.7	18.6	113.0	70.0	82.1	60.0	64.6	118.0	101.3	(0.6)	166.0	78.9	84.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.4	0.4	-	0.0	0.1	0.0	0.0	0.0	0.0	0.2	0.8	0.8	0.8	0.9	0.7	0.7	0.2	0.3	0.3	0.5	0.4	0.4	0.0	0.1	0.1	0.3
Interest Expense	29.0	28.6	29.1	27.8	25.4	22.9	24.4	24.9	24.9	24.0	24.6	25.0	24.9	23.7	21.8	20.2	19.6	20.2
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(29.0)	(28.1)	(28.4)	(26.7)	(26.1)	(21.2)	(22.9)	(23.9)	(23.3)	(20.9)	(23.9)	(23.0)	(23.8)	(22.1)	(21.2)	(21.0)
Pre-Tax Income	176.2	181.4	173.4	192.5	61.9	177.8	198.7	193.2	81.9	196.3	223.4	175.7	139.0	151.4	290.7	241.3

Tax & Net
Income Tax Expense	39.9	39.5	43.5	46.9	8.7	35.3	49.5	48.4	15.9	46.3	55.7	42.9	32.7	33.7	71.2	58.0	48.0	32.1	33.7	41.2	18.0	19.7	21.2	54.1	28.0	14.3	22.1	10.6	0.6	23.0	12.0	17.3	8.0	(73.6)	40.8	34.4	(6.8)	23.1	26.3	27.8
Net Income From Continuing Ops	136.3	141.9	129.9	145.6	53.2	142.5	149.2	144.8	66.0	150.0	167.7	132.8	106.3	117.7	219.5	183.3	152.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	136.3	141.9	129.9	145.6	53.2	142.5	149.2	144.8	66.0	150.0	167.7	132.8	106.3	117.7	219.5	183.3	152.4
Net Income Attributable To Parent	136.3	141.9	129.9	145.6	53.2	142.5	149.2	144.8	66.0	150.0	167.7	132.8	106.3	117.7	219.5	183.3
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	136.3	141.9	129.9	145.6	53.2	142.5	149.2	144.8	66.0	150.0	167.7	132.8	106.3	117.7	219.5

Per Share
EPS Basic	7.36	-	6.83	7.44	2.67	-	7.30	7.02	3.17	-	7.83	6.12	4.89	-	9.46	7.65	6.18	-	4.03	4.85	2.04	-	2.30	5.79	2.95	-	2.20	1.02	0.16	-	1.40	1.59	1.17	-	1.92	1.52	(0.08)	-	1.17	1.18
EPS Diluted	7.28	-	6.76	7.36	2.63	-	7.20	6.92	3.12	-	7.69	6.02	4.80	-	9.28	7.53	6.08	-
Shares Basic	18.5	-	19.0	19.5	19.9	-	20.4	20.6	20.8	-	21.4	21.7	21.7	-	23.2	24.0	24.7	-
Shares Diluted	18.7	-	19.2	19.8	20.2	-	20.7	20.9	21.2	-	21.8	22.1	22.1	-	23.7	24.3	25.1	-

Supplementary Data
EBITDA	277.3	282.2	271.7	285.2	156.2	266.2	284.4	276.4	163.9	274.2	304.8	256.5	219.2	229.4	366.3	317.0	276.1	216.0	211.5	243.5	145.6	133.9	140.9	275.0	170.2	111.9	158.3	92.2	58.3	148.0	104.2	115.1	91.8	98.0	147.0	128.8	26.4	191.9	104.5	107.7
EBIT	205.2	209.5	201.8	219.2	88.0	199.0	221.6	217.1	105.2	217.2	247.3	198.7	162.8	173.5	311.9	262.3	220.7	160.9	158.3