Murphy USA Inc. (MUSA)MUSAMurphy USA Inc.

Financials

Quarterly Income Statement (USD)

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Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	21.48B	6.81B	4.82B	4.74B	5.11B	5.00B	4.53B	4.71B	5.24B
Cost of Goods Sold	19.92B	6.06B	4.56B	4.46B	4.84B	4.73B	4.38B	4.11B	4.62B
Gross Profit	1.56B	746.50M	261.50M	282.60M	269.60M	270.10M	148.40M	599.00M	621.70M
Gross Profit Margin	7.3%	11.0%	5.4%	6.0%	5.3%	5.4%	3.3%	12.7%	11.9%
Total Operating Expenses	618.70M	441.60M	56.60M	65.20M	55.30M	50.90M	60.10M	400.00M	400.10M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	237.60M	60.50M	56.60M	65.20M	55.30M	50.90M	60.10M	54.20M	60.00M
Operating Income (EBIT)	941.50M	304.90M	204.90M	217.40M	214.30M	219.20M	88.30M	199.00M	221.60M
Operating Margin	4.4%	4.5%	4.3%	4.6%	4.2%	4.4%	2.0%	4.2%	4.2%
Income Before Tax (EBT)	808.60M	277.60M	176.20M	181.40M	173.40M	192.50M	61.90M	177.80M	198.70M
Interest Income	500K	N/A	300K	100K	100K	N/A	N/A	N/A	N/A
Interest Expense	116.00M	29.30M	29.00M	28.60M	29.10M	27.80M	25.40M	22.90M	24.40M
Other Income/Expense	-132.90M	-27.30M	-28.70M	-36.00M	-40.90M	-26.70M	-26.40M	-21.20M	-22.90M
Net Income	617.20M	209.10M	136.30M	141.90M	129.90M	145.60M	53.20M	142.50M	149.20M
Income Tax Expense	191.40M	68.50M	39.90M	39.50M	43.50M	46.90M	8.70M	35.30M	49.50M
Net Profit Margin	2.9%	3.1%	2.8%	3.0%	2.5%	2.9%	1.2%	3.0%	2.8%
EBITDA	1.23B	377.10M	277.90M	290.90M	285.10M	286.00M	157.40M	266.20M	284.40M
EBITDA Margin	5.7%	5.5%	5.8%	6.1%	5.6%	5.7%	3.5%	5.7%	5.4%
Depreciation & Amortization	289.50M	72.20M	73.00M	73.50M	70.80M	66.80M	69.10M	67.20M	62.80M
EPS Basic	33.14	11.34	7.36	7.61	6.83	7.45	2.67	7.07	7.30
EPS Diluted	32.83	11.27	7.28	7.53	6.75	7.37	2.63	6.96	7.20
Shares Outstanding	18.44M	18.44M	18.52M	18.65M	19.03M	19.55M	19.93M	20.16M	20.44M
Diluted Shares Outstanding	18.55M	18.55M	18.71M	18.84M	19.23M	19.77M	20.20M	20.46M	20.73M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	19.38B	20.24B	21.53B	23.45B	17.36B	11.26B	14.03B	14.36B
Cost of Goods Sold	18.41B	17.94B	19.22B	21.05B	15.51B	9.82B	12.91B	13.27B
Gross Profit	970.70M	2.31B	2.31B	2.40B	1.85B	1.44B	1.13B	1.09B
Gross Profit Margin	5.0%	11.4%	10.7%	10.2%	10.7%	12.8%	8.0%	7.6%
Total Operating Expenses	231.50M	1.56B	1.49B	1.43B	1.24B	883.90M	858.20M	813.50M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	231.50M	235.40M	240.50M	232.50M	193.60M	171.10M	144.60M	136.20M
Operating Income (EBIT)	739.20M	742.90M	826.00M	968.40M	604.00M	559.00M	268.50M	325.10M
Operating Margin	3.8%	3.7%	3.8%	4.1%	3.5%	5.0%	1.9%	2.3%
Income Before Tax (EBT)	609.20M	651.60M	734.40M	883.80M	521.90M	509.10M	202.40M	273.90M
Interest Income	200K	N/A	N/A	3.00M	N/A	1.00M	3.20M	1.50M
Interest Expense	110.90M	97.10M	98.50M	86.20M	82.40M	51.20M	54.90M	52.90M
Other Income/Expense	-130.00M	-91.30M	-91.60M	-84.60M	-82.10M	-49.90M	-66.10M	-51.20M
Net Income	470.60M	502.50M	556.80M	672.90M	396.90M	386.10M	154.80M	213.60M
Income Tax Expense	138.60M	149.10M	177.60M	210.90M	125.00M	123.00M	47.60M	60.30M
Net Profit Margin	2.4%	2.5%	2.6%	2.9%	2.3%	3.4%	1.1%	1.5%
EBITDA	1.02B	990.90M	1.06B	1.19B	819.10M	722.30M	422.80M	461.10M
EBITDA Margin	5.3%	4.9%	4.9%	5.1%	4.7%	6.4%	3.0%	3.2%
Depreciation & Amortization	280.20M	248.00M	231.70M	223.10M	215.10M	163.30M	154.30M	136.00M
EPS Basic	24.38	24.47	25.91	28.63	15.14	13.25	4.90	6.54
EPS Diluted	24.10	24.11	25.49	28.10	14.92	13.08	4.86	6.48
Shares Outstanding	19.30M	20.53M	21.49M	23.51M	26.21M	29.13M	31.59M	32.67M
Diluted Shares Outstanding	19.53M	20.84M	21.84M	23.95M	26.60M	29.53M	31.86M	32.98M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.