Murphy USA Inc. (MUSA) - Quarterly Income Statement

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MUSA
Financials

529.21 (USD) • At close November 12, 2024

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
Revenue Numbers are in millions	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	5,118.4	4,767	4,600.4	4,456	3,537.1	2,860.9	2,839	2,379.6	3,184.8	3,460.2	3,657.6	3,800.4	3,116.4	3,501.7	3,788	3,829	3,244.2	3,379.524	3,236.351	3,211.06	2,999.618	3,055.791	3,042.738	3,005.762	2,490.262	2,928.154	3,382.507	3,517.221	2,962.515	3,608.861	4,678.775	4,757.949	4,164.334	4,194.975	4,785.74	4,943.953	4,455.815	4,997.491	4,965.989	4,990.261	4,701.695
Cost of Revenue Numbers are in millions	-9,052.8	5,174.1	4,676.8	254.2	265.6	5,012.2	4,559.7	4,807.2	5,520.8	6,145.7	4,572.5	4,277	4,119.6	3,954.1	3,160.9	2,544.2	2,500.9	1,936.5	2,839.8	3,171.4	3,319.5	3,527	2,890.2	3,179.5	3,510.5	3,546.3	3,037.3	3,110.122	2,927.045	2,921.154	2,806.294	2,801.018	2,778.753	2,739.737	2,258.931	2,690.644	3,099.473	3,277.582	2,746.219	3,276.161	4,388.038	4,457.81	3,970.578	3,963.923	4,518.77	4,631.095	4,232.327	4,717.901	4,764.245	4,700.662	4,544.024
Gross Profit Numbers are in millions	14,291.3	277.6	166.9	4,814.7	5,532.3	573.2	517.5	559.1	673.9	621	545.9	490	480.8	501.9	376.2	316.7	338.1	443.1	345	288.8	338.1	273.4	226.2	322.2	277.5	282.7	206.9	269.402	309.306	289.906	193.324	254.773	263.985	266.025	231.331	237.51	283.034	239.639	216.296	332.7	290.737	300.139	193.756	231.052	266.97	312.858	223.488	279.59	201.744	289.599	157.671
Gross Profit Ratio Numbers are in millions	2.728	0.051	0.034	0.95	0.954	0.103	0.102	0.104	0.109	0.092	0.107	0.103	0.105	0.113	0.106	0.111	0.119	0.186	0.108	0.083	0.092	0.072	0.073	0.092	0.073	0.074	0.064	0.08	0.096	0.09	0.064	0.083	0.087	0.089	0.093	0.081	0.084	0.068	0.073	0.092	0.062	0.063	0.047	0.055	0.056	0.063	0.05	0.056	0.041	0.058	0.034
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.2	0	0	39.2	38.9	36	35.1	34.6	33.9	32.6	35.2	34.5	40.043	31.535	31.347	38.246	28.12	30.726	32.32	31.503	32.282	33.016	33.249	31.456	33.027	30.105	29.698	28.071	24.209	46.133	29.292	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	1.9	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	3.402	0	0	0	0	0	0	0
SG&A Numbers are in millions	60	59.1	62.1	62.1	60	59.4	59	81.7	52.4	52.2	46.2	53.6	47.2	48.5	44.3	41.1	53.7	37.1	39.2	38.9	36	35.1	34.6	33.9	32.6	35.2	34.5	40.043	31.535	31.347	38.246	28.12	30.726	32.32	31.503	32.282	33.016	33.249	31.456	33.027	30.105	29.698	28.071	27.611	46.133	29.292	33.366	27.078	27.824	30.735	30.966
Other Expenses Numbers are in millions	14,009.3	0.1	4,424.7	4,535.2	5,224.5	0.2	295.5	303.7	309.5	307.6	278.8	0.2	-0.2	0.2	228.7	0.8	0.2	0.3	-1	0.4	-0.1	-0.1	0.3	0.1	3,545.2	3.5	47	-1.089	3.034	0.003	0.232	0.114	2.848	0.085	0.033	-1.079	0.106	-4.854	5.364	10.039	0.115	0.894	0.112	0.095	0.05	0.008	0.016	0.07	0.001	0.021	0
Operating Expenses Numbers are in millions	14,069.3	59.1	62.1	4,597.3	5,284.5	374.6	354.5	385.4	361.9	359.8	325	329.5	322.1	311.4	273	222.5	237.8	208.9	214.3	215.3	217.6	217.7	207.6	208.8	207	203.5	194.2	204.266	191.346	188.739	190.444	177.807	184.704	181.562	172.176	183.141	176.642	185.417	175.187	187.528	181.921	182.906	170.506	172.554	201.111	186.937	186.44	182.004	181.997	179.903	176.726
Operating Income Numbers are in millions	220.6	218.5	104.8	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	70	82.1	60	64.612	117.902	101.297	2.88	76.966	79.281	84.463	59.155	54.369	106.392	54.222	41.109	145.172	108.816	117.233	23.25	58.498	65.859	125.921	37.048	36.598	19.747	109.696	-19.055
Operating Income Ratio Numbers are in millions	0.042	0.04	0.022	0.043	0.043	0.036	0.032	0.032	0.05	0.039	0.043	0.034	0.034	0.043	0.027	0.032	0.035	0.099	0.041	0.021	0.033	0.015	0.006	0.032	0.018	0.021	0.018	0.019	0.036	0.032	0.001	0.025	0.026	0.028	0.024	0.019	0.031	0.015	0.014	0.04	0.023	0.025	0.006	0.014	0.014	0.025	0.008	0.007	0.004	0.022	-0.004
Total Other Income Expenses Net Numbers are in millions	-21.9	-25.3	-22.9	-20.9	-23.9	2.1	-23.8	-22.1	-21.2	-21	-20.3	0.6	-0.6	-0.1	-8.6	-1	0.2	1.6	-0.9	0.4	-14.7	-0.1	0.2	-0.3	-0.5	3	47.3	-1.613	2.976	0.133	-3.266	-0.314	2.513	-0.405	89.498	-1.646	-3.966	-4.877	5.368	10.063	0.115	0.894	0.282	0.11	6.022	0.008	0.024	-62.086	0.09	0.055	0.04
Income Before Tax Numbers are in millions	198.7	193.2	81.9	196.3	223.4	175.7	139	151.4	290.7	241.3	200.4	140.9	137.7	170	73.3	80.7	88.1	223	117.3	61.9	91.3	43.3	5.9	100.5	57	69.1	47.3	51.209	108.676	89.974	-9.837	66.832	71.756	74.098	139.345	44.501	94.064	41.031	40.021	147.026	100.332	107.613	14.452	48.95	67.52	126.326	37.197	35.45	19.801	109.627	-19.139
Income Before Tax Ratio Numbers are in millions	0.038	0.035	0.017	0.039	0.039	0.031	0.027	0.028	0.047	0.036	0.039	0.03	0.03	0.038	0.021	0.028	0.031	0.094	0.037	0.018	0.025	0.011	0.002	0.029	0.015	0.018	0.015	0.015	0.034	0.028	-0.003	0.022	0.024	0.025	0.056	0.015	0.028	0.012	0.014	0.041	0.021	0.023	0.003	0.012	0.014	0.026	0.008	0.007	0.004	0.022	-0.004
Income Tax Expense Numbers are in millions	49.5	48.4	15.9	46.3	55.7	42.9	32.7	33.7	71.2	58	48	32.1	33.7	41.2	18	19.7	21.2	54.1	28	14.3	22.1	10.6	0.6	23	12	17.3	8	-73.631	40.789	34.411	-6.811	23.015	26.265	27.788	53.471	15.268	34.043	14.84	17.089	48.679	37.681	34.381	5.6	19.477	25.791	48.699	15.15	16.392	8.8	43.453	-6.473
Net Income Numbers are in millions	149.2	144.8	66	150	167.7	132.8	106.3	117.7	219.5	183.3	152.4	108.8	104	128.8	55.3	61	66.9	168.9	89.3	47.6	69.2	32.7	5.3	77.5	45	51.8	39.3	124.84	67.887	55.563	-3.026	43.817	45.491	46.31	85.874	66.686	60.531	26.191	22.932	98.347	62.651	73.232	9.633	93.629	41.729	77.627	22.047	19.058	11.001	66.174	-12.666
Net Income Ratio Numbers are in millions	0.028	0.027	0.014	0.03	0.029	0.024	0.021	0.022	0.035	0.027	0.03	0.023	0.023	0.029	0.016	0.021	0.024	0.071	0.028	0.014	0.019	0.009	0.002	0.022	0.012	0.014	0.012	0.037	0.021	0.017	-0.001	0.014	0.015	0.015	0.034	0.023	0.018	0.007	0.008	0.027	0.013	0.015	0.002	0.022	0.009	0.016	0.005	0.004	0.002	0.013	-0.003
EPS Numbers are in millions	7.22	7.01	3.17	7.12	7.84	6.12	4.89	5.31	9.46	7.65	6.18	4.3	4.03	4.85	2.04	2.19	2.3	5.79	2.95	1.56	2.2	1.02	0.16	2.4	1.4	1.59	1.17	3.62	1.92	1.52	-0.082	1.16	1.17	1.18	2.1	1.6	1.42	0.59	0.5	2.15	1.37	1.58	0.21	2	0.89	1.66	0.47	0.41	0.24	1.42	-0.27
EPS Diluted Numbers are in millions	7.12	6.92	3.12	7	7.7	6.02	4.8	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	1.9	1.51	-0.082	1.14	1.16	1.17	2.08	1.58	1.41	0.59	0.5	2.13	1.36	1.57	0.21	2	0.89	1.66	0.47	0.41	0.23	1.41	-0.27
EBITDA Numbers are in millions	185.7	278.6	164.3	229.3	256.3	256.6	219.7	230	367	315.1	275.6	215.8	211.8	244	154.2	136.5	141.1	274.2	169.9	113.1	158.8	93	59.3	149.2	104.9	116	91.8	97.977	150.449	129.001	30.171	103.047	107.849	108.483	82.754	76.114	128.213	70.7	69.524	175.673	128.573	137.825	43.038	77.999	85.65	146.172	56.669	117.582	39.097	128.558	-0.378
EBITDA Ratio Numbers are in millions	0.035	0.051	0.034	0.045	0.044	0.046	0.043	0.043	0.059	0.047	0.054	0.045	0.046	0.055	0.044	0.048	0.05	0.115	0.053	0.033	0.043	0.024	0.019	0.043	0.028	0.03	0.028	0.029	0.046	0.04	0.01	0.034	0.035	0.036	0.033	0.026	0.038	0.02	0.023	0.049	0.027	0.029	0.01	0.019	0.018	0.03	0.013	0.024	0.008	0.026	-0

Murphy USA Inc.

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