Martin Midstream Partners L.P. (MMLP)

MMLP Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	734.26	797.96	1,019	882.43	672.14	847.12
Revenue Growth (YoY)	-25.40%	-21.68%	15.46%	31.29%	-20.66%	-16.96%
Cost of Revenue	327.51	389.68	623.31	533.1	356.93	492.8
Gross Profit	406.76	408.28	395.57	349.33	315.22	354.32
Selling, General & Admin	38.57	40.83	41.81	41.01	40.9	41.43
Other Operating Expenses	301.07	300.73	302.5	251.24	232.72	254.79
Operating Expenses	339.64	341.56	344.31	292.25	273.62	296.22
Operating Income	67.11	66.72	51.26	57.08	41.6	58.1
Interest Expense / Income	58.48	60.29	53.67	54.11	46.21	51.69
Other Expense / Income	-0.05	5.07	0.01	-0.19	0.42	179.46
Pretax Income	8.69	1.37	-2.41	3.17	-5.04	-173.05
Income Tax	4.88	5.92	7.93	3.38	1.74	1.9
Net Income	3.81	-4.55	-10.33	-0.21	-6.77	-174.95
Preferred Dividends	0.09	-0.11	-0.25	-0	-0.16	-3.46
Net Income Common	3.72	-4.44	-10.09	-0.21	-6.62	-171.49
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	39	39
Shares Change	0.17%	0.12%	0.10%	0.08%	-0.01%	-0.68%
EPS (Basic)	0.10	-0.11	-0.26	-0.01	-0.17	-4.44
EPS (Diluted)	0.10	-0.11	-0.26	-0.01	-0.17	-4.44
Free Cash Flow	62.03	108.63	-3.32	20.31	61.32	65.85
Free Cash Flow Per Share	1.60	2.80	-0.09	0.53	1.59	1.70
Dividend Per Share	0.020	0.020	0.020	0.020	0.135	1.250
Dividend Growth	0%	0%	0%	-85.19%	-89.20%	-37.50%
Gross Margin	55.40%	51.17%	38.82%	39.59%	46.90%	41.83%
Operating Margin	9.14%	8.36%	5.03%	6.47%	6.19%	6.86%
Profit Margin	0.51%	-0.56%	-0.99%	-0.02%	-0.98%	-20.24%
Free Cash Flow Margin	8.45%	13.61%	-0.33%	2.30%	9.12%	7.77%
Effective Tax Rate	56.15%	432.29%	-	106.66%	-	-
EBITDA	116.81	111.55	107.54	114.03	102.64	-61.3
EBITDA Margin	15.91%	13.98%	10.55%	12.92%	15.27%	-7.24%
Depreciation & Amortization	49.64	49.9	56.28	56.75	61.46	60.06
EBIT	67.16	61.66	51.26	57.28	41.18	-121.36
EBIT Margin	9.15%	7.73%	5.03%	6.49%	6.13%	-14.33%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).