Murphy USA Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	16,807	17,772	18,903	20,953	15,047	9,404
Other Revenue	201.3	137.7	335.7	312.8	272	100.6
Revenue	17,008	17,909	19,238	21,266	15,319	9,504
Revenue Growth (YoY)	-6.93%	-6.91%	-9.54%	38.82%	61.18%	-21.46%
Cost of Revenue	15,716	16,608	17,884	19,790	14,254	8,594
Gross Profit	1,292	1,302	1,354	1,476	1,065	910.4
Selling, General & Admin	285	295	295.6	284.7	236.7	187.7
Other Operating Expenses	3.4	3.2	3	2.7	2.5	2.3
Operating Expenses	559.7	546.2	527.3	507.8	451.8	351
Operating Income	732.1	755.6	826.8	967.8	612.9	559.4
Interest Expense	-105.2	-97.1	-98.5	-85.3	-82.4	-51.2
Interest & Investment Income	3.4	6.4	6.9	3	0.1	1
Other Non Operating Income (Expenses)	-0.6	-0.6	-	-2.3	0.2	0.3
EBT Excluding Unusual Items	629.7	664.3	735.2	883.2	530.8	509.5
Merger & Restructuring Charges	-12.6	-	-	-1.5	-10.4	-1.7
Gain (Loss) on Sale of Assets	-3.3	-4.5	-0.8	2.1	1.5	1.3
Asset Writedown	-8.2	-8.2	-	-	-	-
Pretax Income	605.6	651.6	734.4	883.8	521.9	509.1
Income Tax Expense	134.4	149.1	177.6	210.9	125	123
Earnings From Continuing Operations	471.2	502.5	556.8	672.9	396.9	386.1
Net Income	471.2	502.5	556.8	672.9	396.9	386.1
Net Income to Common	471.2	502.5	556.8	672.9	396.9	386.1
Net Income Growth	-7.61%	-9.75%	-17.25%	69.54%	2.80%	149.42%
Shares Outstanding (Basic)	20	21	21	24	26	29
Shares Outstanding (Diluted)	20	21	22	24	27	30
Shares Change (YoY)	-5.32%	-4.58%	-8.80%	-9.98%	-9.90%	-7.32%
EPS (Basic)	23.94	24.47	25.91	28.63	15.14	13.25
EPS (Diluted)	23.64	24.11	25.49	28.10	14.92	13.08
EPS Growth	-2.43%	-5.41%	-9.29%	88.34%	14.07%	169.14%
Free Cash Flow	367.2	389.5	448.4	689.4	462.7	333
Free Cash Flow Per Share	18.42	18.69	20.53	28.79	17.39	11.28
Dividend Per Share	2.000	1.790	1.550	1.270	1.040	0.250
Dividend Growth	16.28%	15.48%	22.05%	22.12%	316.00%	-
Gross Margin	7.60%	7.27%	7.04%	6.94%	6.95%	9.58%
Operating Margin	4.30%	4.22%	4.30%	4.55%	4.00%	5.89%
Profit Margin	2.77%	2.81%	2.89%	3.16%	2.59%	4.06%
Free Cash Flow Margin	2.16%	2.17%	2.33%	3.24%	3.02%	3.50%
EBITDA	1,007	1,007	1,059	1,191	828	722.7
EBITDA Margin	5.92%	5.62%	5.50%	5.60%	5.41%	7.60%
D&A For EBITDA	274.7	251.2	231.7	223.1	215.1	163.3
EBIT	732.1	755.6	826.8	967.8	612.9	559.4
EBIT Margin	4.30%	4.22%	4.30%	4.55%	4.00%	5.89%
Effective Tax Rate	22.19%	22.88%	24.18%	23.86%	23.95%	24.16%
Revenue as Reported	19,351	20,244	21,529	23,446	17,361	11,264

Updated Oct 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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