Murphy USA Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	19,678	19,384	20,244	21,529	23,446	17,361
Revenue Growth (YoY)	-1.24%	-4.25%	-5.97%	-8.18%	35.05%	54.12%
Cost of Revenue	17,188	17,025	17,938	19,216	21,046	15,512
Gross Profit	2,490	2,359	2,307	2,314	2,400	1,849
Selling, General & Admin	1,350	1,340	1,300	1,255	1,209	1,021
Depreciation & Amortization Expenses	280.7	276.8	248	228.7	220.4	212.6
Other Operating Expenses	16	21.3	11.4	3	4.2	12.9
Total Operating Expenses	1,647	1,638	1,559	1,487	1,434	1,246
Operating Income	835.7	718.5	742.9	826	968.4	604
Interest Income	0.6	0.2	6.4	6.9	3	0.1
Interest Expense	-114.5	-110.9	-97.1	-98.5	-85.3	-82.4
Other Non-Operating Income (Expense)	-0.5	-1.4	-5.1	-0.8	-0.2	1.7
Total Non-Operating Income (Expense)	-114.4	-112.1	-95.8	-92.4	-82.5	-80.6
Pretax Income	723.5	609.2	651.6	734.4	883.8	521.9
Provision for Income Taxes	169.8	138.6	149.1	177.6	210.9	125
Net Income	553.7	470.6	502.5	556.8	672.9	396.9
Net Income to Common	553.7	470.6	502.5	556.8	672.9	396.9
Net Income Growth	13.07%	-6.35%	-9.75%	-17.25%	69.54%	2.80%
Shares Outstanding (Basic)	19	19	21	21	24	26
Shares Outstanding (Diluted)	19	20	21	22	24	27
Shares Change (YoY)	-7.02%	-6.31%	-4.58%	-8.80%	-9.98%	-9.90%
EPS (Basic)	29.24	24.38	24.47	25.91	28.63	15.14
EPS (Diluted)	28.93	24.10	24.11	25.49	28.10	14.92
EPS Growth	22.02%	-0.04%	-5.41%	-9.29%	88.34%	14.07%
Shares Outstanding	18.47	18.73	20.02	20.84	21.75	24.94
Free Cash Flow	555.3	374.3	389.5	448.4	689.4	462.7
Free Cash Flow Growth	48.36%	-3.90%	-13.14%	-34.96%	48.99%	38.95%
Free Cash Flow Per Share	29.02	19.17	18.69	20.53	28.79	17.39
Dividends Per Share	2.290	2.150	1.790	1.550	1.270	1.040
Dividend Growth	6.51%	20.11%	15.48%	22.05%	22.12%	316.00%
Gross Margin	12.65%	12.17%	11.39%	10.75%	10.24%	10.65%
Operating Margin	4.25%	3.71%	3.67%	3.84%	4.13%	3.48%
Profit Margin	2.81%	2.43%	2.48%	2.59%	2.87%	2.29%
FCF Margin	2.82%	1.93%	1.92%	2.08%	2.94%	2.67%
EBITDA	1,116	995.3	990.9	1,055	1,189	816.6
EBITDA Margin	5.67%	5.13%	4.89%	4.90%	5.07%	4.70%
EBIT	835.7	718.5	742.9	826	968.4	604
EBIT Margin	4.25%	3.71%	3.67%	3.84%	4.13%	3.48%
Effective Tax Rate	23.47%	22.75%	22.88%	24.18%	23.86%	23.95%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q