Martin Midstream Partners L.P. (MMLP) - Quarterly Income Statement

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MMLP
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3.65 (USD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	170.934	184.531	180.83	181.101	176.697	195.636	244.529	243.376	229.305	266.996	279.201	285.906	211.258	184.293	200.974	180.088	152.533	140.638	198.883	241.862	177.9	187.323	250.967	252.833	219.047	216.571	284.204	305.741	193.128	193.922	253.325	236.901	174.537	190.348	225.605	254.371	226.021	251.099	305.353	336.183	389.985	418.945	497.028	482.02	359.616	358.188	433.686	570.187	317.912	292.878	338.286	345.523	316.309	292.205	283.036	262.111	195.387	211.944	242.676	225.848	151.363	128.268	156.906	228.413	364.386	308.143	313.016	262.862	184.85	162.314	155.796	149.005	147.505	133.052	146.822	144.627	112.78	84.896	96.14	91.633	72.19	61.253	69.068	52.633	40.24	38.659	61.199	48.564	33.002
Cost of Revenue Numbers are in millions	83.585	154.856	154.23	153.409	88.005	109.796	152.719	155.884	165.908	171.726	186.068	196.573	143.515	120.476	129.285	123.085	92.621	78.633	124.049	161.126	107.196	116.875	171.739	198.724	173.251	170.478	217.476	231.364	143.222	139.745	184.444	168.699	117.837	125.302	151.948	174.209	158.425	174.484	226.529	267.358	316.179	345.337	420.572	407.628	296.718	288.935	357.283	517.93	251.725	262.202	268.16	285.011	255.983	230.704	219.206	198.843	144.355	159.859	190.845	78.097	132.371	86.177	137.095	90.166	337.278	292.753	269.111	222.198	147.631	127.272	121.588	113.752	117.928	105.937	121.553	119.679	87.764	66.289	78.043	73.067	55.924	46.744	54.106	41.072	30.661	28.646	50.388	37.841	24.192
Gross Profit Numbers are in millions	87.349	29.675	26.6	27.692	88.692	85.84	91.81	87.492	63.397	95.27	93.133	89.333	67.743	63.817	71.689	57.003	59.912	62.005	74.834	80.736	70.704	70.448	79.228	54.109	45.796	46.093	66.728	74.377	49.906	54.177	68.881	68.202	56.7	65.046	73.657	80.162	67.596	76.615	78.824	68.825	73.806	73.608	76.456	74.392	62.898	69.253	76.403	52.257	66.187	30.676	70.126	60.512	60.326	61.501	63.83	63.268	51.032	52.085	51.831	147.751	18.992	42.091	19.811	138.247	27.108	15.39	43.905	40.664	37.219	35.042	34.208	35.253	29.577	27.115	25.269	24.948	25.016	18.607	18.097	18.566	16.266	14.509	14.962	11.561	9.579	10.013	10.811	10.723	8.81
Gross Profit Ratio Numbers are in millions	0.511	0.161	0.147	0.153	0.502	0.439	0.375	0.359	0.276	0.357	0.334	0.312	0.321	0.346	0.357	0.317	0.393	0.441	0.376	0.334	0.397	0.376	0.316	0.214	0.209	0.213	0.235	0.243	0.258	0.279	0.272	0.288	0.325	0.342	0.326	0.315	0.299	0.305	0.258	0.205	0.189	0.176	0.154	0.154	0.175	0.193	0.176	0.092	0.208	0.105	0.207	0.175	0.191	0.21	0.226	0.241	0.261	0.246	0.214	0.654	0.125	0.328	0.126	0.605	0.074	0.05	0.14	0.155	0.201	0.216	0.22	0.237	0.201	0.204	0.172	0.172	0.222	0.219	0.188	0.203	0.225	0.237	0.217	0.22	0.238	0.259	0.177	0.221	0.267
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12.494	10.701	8.913	10.783	10.424	8.447	11.172	10.392	10.273	9.944	11.203	11.704	9.739	8.96	10.609	10.241	10.339	9.858	10.462	10.533	10.474	10.226	11.144	10.338	9.257	8.572	9.668	10.989	9.131	8.909	9.921	10.021	8.049	8.144	8.171	10.281	8.666	9.035	8.806	8.663	10.302	8.745	8.606	8.773	7.211	6.383	7.03	-96.302	41.335	4.603	43.859	41.243	42.518	39.724	39.377	36.556	33.559	4.838	5.27	7.421	4.088	4.087	4.179	6.267	3.726	3.467	3.479	3.63	2.89	2.744	2.721	3.176	2.81	2.605	2.386	2.713	1.848	2.519	2.466	2.034	2.315	2.121	1.915	1.525	1.444	1.615	1.517	1.671	1.579
Other Expenses Numbers are in millions	62.204	0.002	0.016	0.006	53.951	60.064	63.133	60.532	65.368	63.836	-0.001	0.007	0.186	-0.001	34.025	-0.001	-3.994	0.004	0.003	0.003	-0.001	0.001	0.003	0.007	0.018	22.938	23.333	0.496	0.055	0.52	0.03	0.24	0.73	0.074	0.062	0.367	0.399	-0.079	0.437	1.336	0.286	-0.05	-0.067	0.676	-0.111	-0.014	-0.009	125.526	31.975	29.839	32.481	117.532	28.82	29.7	29.321	95.284	24.475	23.264	23.925	97.663	132.17	19.432	19.709	85.955	22.367	22.728	20.738	71.548	18.638	17.919	16.272	54.41	14.66	11.776	11.514	38.755	11.575	6.986	6.016	3.483	6.159	5.502	5.422	14.499	0	0	0	0	0
Operating Expenses Numbers are in millions	74.698	10.701	8.913	10.783	64.375	68.511	74.305	70.924	75.641	73.78	67.684	64.145	59.776	56.184	56.003	45.459	53.421	54.045	59.234	48.76	61.545	65.438	68.52	42.586	42.269	40.572	42.671	42.449	54.39	43.329	45.133	12.361	47.524	50.645	49.319	55.746	55.562	56.985	54.122	53.584	58.346	56.902	52.547	50.607	50.655	48.994	50.018	25.679	51.301	14.394	54.954	51.223	53.918	51.033	50.56	47.01	43.734	42.926	44.268	132.695	12.829	36.117	12.584	117.446	11.705	11.081	35.036	32.823	30.654	28.875	26.608	26.465	24.857	21.241	19.078	20.793	18.583	14.73	13.602	13.513	13.193	11.71	11.158	8.467	7.613	7.651	7.735	7.788	7.426
Operating Income Numbers are in millions	12.651	18.974	17.687	16.909	0.811	17.329	17.505	16.568	-12.246	21.49	25.449	25.808	8.153	7.633	15.686	11.929	11.013	7.96	15.6	18.027	25.461	5.01	10.708	11.523	3.527	5.521	24.057	29.703	-4.484	10.848	23.748	28.888	9.176	10.256	24.338	13.787	12.034	19.63	24.702	15.241	12.015	16.706	23.909	23.785	12.243	20.259	26.385	26.21	14.881	16.66	15.176	7.471	8.128	10.566	13.27	15.808	7.703	9.102	7.563	9.858	6.288	11.047	7.227	20.867	15.42	4.295	9.008	8.544	6.565	6.167	7.6	10.131	4.72	5.874	5.884	4.155	6.433	3.877	4.495	5.053	3.073	2.799	3.804	3.094	1.966	2.362	3.076	2.935	1.384
Operating Income Ratio Numbers are in millions	0.074	0.103	0.098	0.093	0.005	0.089	0.072	0.068	-0.053	0.08	0.091	0.09	0.039	0.041	0.078	0.066	0.072	0.057	0.078	0.075	0.143	0.027	0.043	0.046	0.016	0.025	0.085	0.097	-0.023	0.056	0.094	0.122	0.053	0.054	0.108	0.054	0.053	0.078	0.081	0.045	0.031	0.04	0.048	0.049	0.034	0.057	0.061	0.046	0.047	0.057	0.045	0.022	0.026	0.036	0.047	0.06	0.039	0.043	0.031	0.044	0.042	0.086	0.046	0.091	0.042	0.014	0.029	0.033	0.036	0.038	0.049	0.068	0.032	0.044	0.04	0.029	0.057	0.046	0.047	0.055	0.043	0.046	0.055	0.059	0.049	0.061	0.05	0.06	0.042
Total Other Income Expenses Net Numbers are in millions	-14.904	-14.375	-13.826	-14.093	-14.977	-15.252	-20.756	-14.485	-13.908	-12.847	-12.43	-13.738	-14.11	-13.31	-12.953	-14.267	-21.459	-9.373	-6.438	-11.057	-11.974	-14.985	-12.566	-12.439	-11.309	-11.603	-13.416	-10.844	-11.74	-9.846	-9.985	-10.702	-9.929	-11.276	-8.373	-6.712	-8.504	-8.355	-8.369	-5.347	-38.619	-17.319	-11.814	-63.203	-11.748	-10.881	-9.441	-2.322	-5.694	-7.448	-7.382	-4.727	-4.327	-4.206	-5.966	-8.975	-3.066	-5.829	-5.767	-4.081	-2.028	-8.017	-2.693	-4.18	-1.381	0.544	-1.052	-0.746	-0.85	-0.249	-1.448	0.328	2.798	2.392	0.261	1.48	0.052	0.192	-0.964	-0.649	-1.211	0.381	-0.166	0.549	0.215	0.461	0.258	0.287	-0.15
Income Before Tax Numbers are in millions	-2.253	5.552	4.069	2.816	-1.849	2.077	-3.251	2.083	-26.152	8.643	13.019	12.07	-5.957	-5.677	2.733	-2.338	-10.446	-1.413	9.162	6.97	13.487	-9.975	-2.96	-0.916	-9.595	-7.114	12.967	18.9	-16.178	1.002	13.763	18.186	-0.753	-1.02	15.965	7.075	3.53	11.275	16.333	9.894	-26.605	-0.614	12.095	-39.418	0.495	9.378	16.944	17.059	9.036	5.515	10.626	2.744	5.638	9	7.304	6.833	4.637	3.273	1.796	5.777	4.437	7.941	4.64	16.687	14.039	4.839	7.956	7.798	5.715	5.918	6.152	10.459	7.518	8.266	6.145	5.635	6.485	4.069	3.531	4.404	1.862	3.18	3.638	3.643	2.181	2.823	3.334	3.222	1.234
Income Before Tax Ratio Numbers are in millions	-0.013	0.03	0.023	0.016	-0.01	0.011	-0.013	0.009	-0.114	0.032	0.047	0.042	-0.028	-0.031	0.014	-0.013	-0.068	-0.01	0.046	0.029	0.076	-0.053	-0.012	-0.004	-0.044	-0.033	0.046	0.062	-0.084	0.005	0.054	0.077	-0.004	-0.005	0.071	0.028	0.016	0.045	0.053	0.029	-0.068	-0.001	0.024	-0.082	0.001	0.026	0.039	0.03	0.028	0.019	0.031	0.008	0.018	0.031	0.026	0.026	0.024	0.015	0.007	0.026	0.029	0.062	0.03	0.073	0.039	0.016	0.025	0.03	0.031	0.036	0.039	0.07	0.051	0.062	0.042	0.039	0.058	0.048	0.037	0.048	0.026	0.052	0.053	0.069	0.054	0.073	0.054	0.066	0.037
Income Tax Expense Numbers are in millions	1.066	1.772	0.796	2.299	-0.788	0.996	1.835	2.458	1.891	2.037	1.541	1.269	0.954	0.935	0.222	0.226	0.373	0.79	0.347	0.328	0.237	0.639	0.696	-0.003	0.091	0.132	0.149	0.051	0.108	0.013	0.18	0.304	0.18	0.191	0.051	0.234	0.2	0.314	0.3	0.183	0.3	0.354	0.3	-0.157	0.303	0.3	0.307	2.747	0.238	0.307	0.097	-0.107	0.239	0.23	0.223	0.293	0.001	0.198	0.025	0.886	-0.08	0.016	-0.23	-0.042	0.292	0.522	-0.061	0.092	0.212	-0.009	0.349	1.515	3.611	2.936	4.316	2.978	1.865	1.054	1.039	1.042	0.852	0.739	0.695	-0.056	0.365	0.473	0.536	0.141	0.485
Net Income Numbers are in millions	-3.319	3.78	3.273	0.517	-1.061	1.081	-5.086	-0.375	-28.043	6.606	11.478	10.801	-6.911	-6.612	2.511	-2.564	-10.819	-2.203	8.815	6.642	13.25	-191.182	-3.656	-0.913	39.446	-7.246	12.818	18.849	-16.286	0.989	13.583	17.882	-0.933	-1.211	15.914	6.841	3.33	10.961	17.248	4.373	-26.905	-0.968	11.795	-39.261	0.192	9.078	16.637	11.865	72.401	7.192	10.529	2.851	5.399	8.77	7.081	6.54	4.636	3.075	0.631	4.891	4.517	7.925	4.87	16.729	13.747	4.317	8.017	7.706	5.503	5.927	5.803	8.378	4.329	5.248	4.287	2.56	4.846	2.943	3.531	4.404	1.862	2.422	3.638	3.643	2.181	2.823	3.334	3.081	0.749
Net Income Ratio Numbers are in millions	-0.019	0.02	0.018	0.003	-0.006	0.006	-0.021	-0.002	-0.122	0.025	0.041	0.038	-0.033	-0.036	0.012	-0.014	-0.071	-0.016	0.044	0.027	0.074	-1.021	-0.015	-0.004	0.18	-0.033	0.045	0.062	-0.084	0.005	0.054	0.075	-0.005	-0.006	0.071	0.027	0.015	0.044	0.056	0.013	-0.069	-0.002	0.024	-0.081	0.001	0.025	0.038	0.021	0.228	0.025	0.031	0.008	0.017	0.03	0.025	0.025	0.024	0.015	0.003	0.022	0.03	0.062	0.031	0.073	0.038	0.014	0.026	0.029	0.03	0.037	0.037	0.056	0.029	0.039	0.029	0.018	0.043	0.035	0.037	0.048	0.026	0.04	0.053	0.069	0.054	0.073	0.054	0.063	0.023
EPS Numbers are in millions	-0.083	0.095	0.082	0.013	-0.027	0.027	-0.13	-0.01	-0.73	0.17	0.3	0.27	-0.18	-0.17	0.06	-0.066	-0.28	-0.057	0.22	0.16	0.33	-4.97	-0.095	-0.023	1	-0.19	0.33	0.48	-0.43	0.03	0.36	0.49	-0.026	-0.034	0.33	0.08	-0.02	0.19	0.37	0.05	-0.83	-0.034	0.43	-1.48	0.01	0.33	0.61	0.23	3.07	0.25	0.39	0.05	0.2	0.37	0.31	0.3	0.19	0.1	0.04	0.15	0.26	0.49	0.28	1.08	0.88	0.25	0.51	0.5	0.35	0.41	0.42	0.64	0.32	0.4	0.33	0.27	0.56	0.34	0.41	0.52	0.22	0.28	0.45	0.5	0.3	0.39	0.46	0.43	0.26
EPS Diluted Numbers are in millions	-0.083	0.095	0.08	0.013	-0.027	0.027	-0.13	-0.01	-0.72	0.17	0.3	0.27	-0.18	-0.17	0.06	-0.066	-0.28	-0.057	0.22	0.16	0.33	-4.92	-0.095	-0.023	1	-0.19	0.32	0.48	-0.42	0.03	0.36	0.49	-0.026	-0.034	0.33	0.08	-0.02	0.19	0.37	0.05	-0.83	-0.033	0.43	-1.48	0.01	0.33	0.61	0.23	3.07	0.25	0.39	0.05	0.2	0.37	0.31	0.3	0.19	0.1	0.04	0.15	0.26	0.49	0.28	1.08	0.88	0.25	0.51	0.5	0.35	0.41	0.42	0.64	0.32	0.4	0.33	0.27	0.56	0.34	0.41	0.51	0.22	0.28	0.45	0.5	0.3	0.39	0.46	0.43	0.26
EBITDA Numbers are in millions	24.947	31.661	30.336	101.928	26.116	29.887	30.794	217.993	0.687	36.044	39.921	39.611	21.851	22.027	30.88	19.907	21.745	23.288	28.329	33.093	24.168	21.77	29.705	28.763	22.286	27.543	44.862	52.866	16.035	31.159	49.239	46.725	31.292	32.329	46.302	48.327	36.955	42.468	47.431	44.979	1.855	32.109	38.152	-14.34	25.941	31.788	36.482	38.595	24.954	28.121	30.008	21.466	17.674	20.294	26.889	28.891	20.863	21.453	21.171	25.711	17.516	20.916	17.972	31.14	27.27	16.628	16.307	14.685	12.747	11.563	12.764	13.601	9.297	10.129	8.983	8.125	9.745	6.583	7.149	7.543	5.477	4.765	5.71	4.344	3.158	3.538	4.223	4.067	2.524
EBITDA Ratio Numbers are in millions	0.146	0.172	0.168	0.161	-0.026	0.153	0.124	0.132	0.006	0.136	0.143	0.146	0.105	0.12	0.15	0.166	0.117	0.166	0.155	0.214	0.13	0.078	0.118	0.114	0.098	0.124	0.155	0.173	0.083	0.166	0.197	0.35	0.19	0.196	0.213	0.202	0.161	0.174	0.162	0.122	0.088	0.067	0.076	-0.029	0.07	0.057	0.087	0.07	0.078	0.088	0.086	0.067	0.062	0.084	0.099	0.11	0.113	0.107	0.087	0.114	0.116	0.163	0.115	0.136	0.075	0.054	0.052	0.056	0.069	0.071	0.08	0.096	0.062	0.079	0.084	0.055	0.086	0.08	0.074	0.083	0.076	0.077	0.083	0.071	0.078	0.091	0.069	0.064	0.053

Martin Midstream Partners L.P.

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