Murphy USA Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	19,384	20,244	21,529	23,446	17,361
Revenue Growth (YoY)	-4.25%	-5.97%	-8.18%	35.05%	54.12%
Cost of Revenue	17,025	17,938	19,216	21,046	15,512
Gross Profit	2,359	2,307	2,314	2,400	1,849
Selling, General & Admin	1,340	1,300	1,255	1,209	1,021
Depreciation & Amortization Expenses	276.8	248	228.7	220.4	212.6
Other Operating Expenses	21.3	11.4	3	4.2	12.9
Total Operating Expenses	1,638	1,559	1,487	1,434	1,246
Operating Income	718.5	742.9	826	968.4	604
Interest Income	0.2	6.4	6.9	3	0.1
Interest Expense	-110.9	-97.1	-98.5	-85.3	-82.4
Other Non-Operating Income (Expense)	-1.4	-5.1	-0.8	-0.2	1.7
Total Non-Operating Income (Expense)	-112.1	-95.8	-92.4	-82.5	-80.6
Pretax Income	609.2	651.6	734.4	883.8	521.9
Provision for Income Taxes	138.6	149.1	177.6	210.9	125
Net Income	470.6	502.5	556.8	672.9	396.9
Net Income to Common	470.6	502.5	556.8	672.9	396.9
Net Income Growth	-6.35%	-9.75%	-17.25%	69.54%	2.80%
Shares Outstanding (Basic)	19	21	21	24	26
Shares Outstanding (Diluted)	20	21	22	24	27
Shares Change (YoY)	-6.31%	-4.58%	-8.80%	-9.98%	-9.90%
EPS (Basic)	24.38	24.47	25.91	28.63	15.14
EPS (Diluted)	24.10	24.11	25.49	28.10	14.92
EPS Growth	-0.04%	-5.41%	-9.29%	88.34%	14.07%
Free Cash Flow	374.3	389.5	448.4	689.4	462.7
Free Cash Flow Growth	-3.90%	-13.14%	-34.96%	48.99%	38.95%
Free Cash Flow Per Share	19.17	18.69	20.53	28.78	17.39
Dividends Per Share	2.150	1.790	1.550	1.270	1.040
Dividend Growth	20.11%	15.48%	22.05%	22.12%	316.00%
Gross Margin	12.17%	11.39%	10.75%	10.24%	10.65%
Operating Margin	3.71%	3.67%	3.84%	4.13%	3.48%
Profit Margin	2.43%	2.48%	2.59%	2.87%	2.29%
FCF Margin	1.93%	1.92%	2.08%	2.94%	2.67%
EBITDA	995.3	990.9	1,055	1,189	816.6
EBITDA Margin	5.13%	4.89%	4.90%	5.07%	4.70%
EBIT	718.5	742.9	826	968.4	604
EBIT Margin	3.71%	3.67%	3.84%	4.13%	3.48%
Effective Tax Rate	22.75%	22.88%	24.18%	23.86%	23.95%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q