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
Operating Revenue	16,801	17,772	18,903	20,953	15,047
Other Revenue	217.4	137.7	335.7	312.8	272
Revenue	17,018	17,909	19,238	21,266	15,319
Revenue Growth (YoY)	-4.98%	-6.91%	-9.54%	38.82%	61.18%
Cost of Revenue	15,700	16,608	17,884	19,790	14,254
Gross Profit	1,318	1,302	1,354	1,476	1,065
Selling, General & Admin	298.2	295	295.6	284.7	236.7
Other Operating Expenses	3.4	3.2	3	2.7	2.5
Operating Expenses	578.4	546.2	527.3	507.8	451.8
Operating Income	739.2	755.6	826.8	967.8	612.9
Interest Expense	-110.9	-97.1	-98.5	-85.3	-82.4
Interest & Investment Income	0.2	6.4	6.9	3	0.1
Other Non Operating Income (Expenses)	1.4	-0.6	-	-2.3	0.2
EBT Excluding Unusual Items	629.9	664.3	735.2	883.2	530.8
Merger & Restructuring Charges	-12.6	-	-	-1.5	-10.4
Gain (Loss) on Sale of Assets	-2.8	-4.5	-0.8	2.1	1.5
Asset Writedown	-5.3	-8.2	-	-	-
Pretax Income	609.2	651.6	734.4	883.8	521.9
Income Tax Expense	138.6	149.1	177.6	210.9	125
Earnings From Continuing Operations	470.6	502.5	556.8	672.9	396.9
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 Per Share	19.17	18.69	20.53	28.79	17.39
Dividend 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	7.74%	7.27%	7.04%	6.94%	6.95%
Operating Margin	4.34%	4.22%	4.30%	4.55%	4.00%
Profit Margin	2.77%	2.81%	2.89%	3.16%	2.59%
Free Cash Flow Margin	2.20%	2.17%	2.33%	3.24%	3.02%
EBITDA	1,019	1,007	1,059	1,191	828
EBITDA Margin	5.99%	5.62%	5.50%	5.60%	5.41%
D&A For EBITDA	280.2	251.2	231.7	223.1	215.1
EBIT	739.2	755.6	826.8	967.8	612.9
EBIT Margin	4.34%	4.22%	4.30%	4.55%	4.00%
Effective Tax Rate	22.75%	22.88%	24.18%	23.86%	23.95%
Revenue as Reported	19,384	20,244	21,529	23,446	17,361

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q