Murphy USA Inc. (MUSA)
NYSE: MUSA · Real-Time Price · USD
531.11
-8.03 (-1.49%)
At close: Oct 27, 2026, 4:00 PM EDT
534.00
+2.89 (0.54%)
Pre-market: Oct 28, 2026, 5:55 AM EDT
Murphy USA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 6,076 | 4,181 | 4,086 | 4,433 | 4,344 | 3,937 | 4,092 | 4,603 | 4,823 | 4,254 | 4,449 | 5,132 | 4,905 | 4,416 | 4,760 | 5,536 | 6,130 | 4,526 | 4,198 | 4,006 |
Other Revenue | 126 | 73.3 | 57 | 63 | 61.2 | 36.2 | 40.9 | 34.7 | 30.8 | 31.3 | 49.6 | 83.5 | 85.8 | 116.8 | 64.1 | 88.9 | 81.8 | 78 | 42.7 | 73.1 |
| 6,202 | 4,254 | 4,143 | 4,496 | 4,406 | 3,974 | 4,133 | 4,637 | 4,854 | 4,285 | 4,499 | 5,216 | 4,991 | 4,532 | 4,825 | 5,625 | 6,212 | 4,604 | 4,240 | 4,080 | |
Revenue Growth (YoY) | 40.77% | 7.06% | 0.24% | -3.05% | -9.24% | -7.27% | -8.13% | -11.09% | -2.74% | -5.46% | -6.75% | -7.27% | -19.65% | -1.56% | 13.78% | 37.89% | 58.00% | 50.10% | 76.56% | 70.55% |
Cost of Revenue | 5,746 | 3,902 | 3,769 | 4,139 | 4,052 | 3,740 | 3,785 | 4,277 | 4,502 | 4,044 | 4,147 | 4,836 | 4,662 | 4,240 | 4,498 | 5,192 | 5,831 | 4,269 | 3,959 | 3,808 |
Gross Profit | 456.1 | 351.9 | 374.1 | 357.1 | 353.2 | 233.2 | 348.3 | 360.8 | 352.2 | 240.5 | 351.6 | 380.2 | 329.7 | 292.6 | 326.1 | 433 | 381.3 | 335.2 | 281.5 | 271.3 |
Selling, General & Admin | 78.8 | 74 | 83.2 | 72 | 67.2 | 75.8 | 70 | 75.2 | 73.6 | 76.2 | 76.4 | 74.2 | 72.6 | 72.4 | 95.8 | 66 | 64.7 | 58.2 | 65.3 | 58.8 |
Other Operating Expenses | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 |
Operating Expenses | 151.9 | 147 | 156.7 | 142.8 | 134 | 144.9 | 138 | 138.8 | 133.7 | 135.7 | 134.2 | 132.4 | 131.1 | 129.6 | 152.4 | 121 | 120.1 | 114.3 | 121 | 112.6 |
Operating Income | 304.2 | 204.9 | 217.4 | 214.3 | 219.2 | 88.3 | 210.3 | 222 | 218.5 | 104.8 | 217.4 | 247.8 | 198.6 | 163 | 173.7 | 312 | 261.2 | 220.9 | 160.5 | 158.7 |
Interest Expense | -29.3 | -29 | -28.6 | -29.1 | -27.8 | -25.4 | -22.9 | -24.4 | -24.9 | -24.9 | -24 | -24.6 | -25 | -24.9 | -23.7 | -21.8 | -20.2 | -19.6 | -20.2 | -20.5 |
Interest & Investment Income | 1 | 0.3 | 0.1 | 0.1 | 0.1 | - | 3.3 | 1 | 0.9 | 1.2 | 2.2 | 2.1 | 1.8 | 0.8 | 1.2 | 1.4 | 0.4 | - | - | 0.1 |
Other Non Operating Income (Expenses) | 1 | -0.3 | 0.4 | 0.6 | 1 | -0.6 | -1.6 | 0.5 | 0.1 | 0.4 | 0.9 | -1.4 | 0.2 | 0.3 | 0.4 | -0.8 | -1.2 | -0.7 | 0.2 | -0.2 |
EBT Excluding Unusual Items | 276.9 | 175.9 | 189.3 | 185.9 | 192.5 | 62.3 | 189.1 | 199.1 | 194.6 | 81.5 | 196.5 | 223.9 | 175.6 | 139.2 | 151.6 | 290.8 | 240.2 | 200.6 | 140.5 | 138.1 |
Merger & Restructuring Charges | - | - | - | -12.6 | - | - | - | - | - | - | - | - | - | - | -0.1 | -0.4 | -0.8 | -0.2 | -0.7 | -0.7 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.7 | 0.3 | -2.6 | 0.1 | - | -0.3 | -3.1 | -0.4 | -1.4 | 0.4 | -0.2 | -0.5 | 0.1 | -0.2 | -0.1 | 0.3 | 1.9 | - | 1.1 | 0.3 |
Asset Writedown | - | - | -5.3 | - | - | - | -8.2 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 277.6 | 176.2 | 181.4 | 173.4 | 192.5 | 61.9 | 177.8 | 198.7 | 193.2 | 81.9 | 196.3 | 223.4 | 175.7 | 139 | 151.4 | 290.7 | 241.3 | 200.4 | 140.9 | 137.7 |
Income Tax Expense | 68.5 | 39.9 | 39.5 | 43.5 | 46.9 | 8.7 | 35.3 | 49.5 | 48.4 | 15.9 | 46.3 | 55.7 | 42.9 | 32.7 | 33.7 | 71.2 | 58 | 48 | 32.1 | 33.7 |
Earnings From Continuing Operations | 209.1 | 136.3 | 141.9 | 129.9 | 145.6 | 53.2 | 142.5 | 149.2 | 144.8 | 66 | 150 | 167.7 | 132.8 | 106.3 | 117.7 | 219.5 | 183.3 | 152.4 | 108.8 | 104 |
Net Income | 209.1 | 136.3 | 141.9 | 129.9 | 145.6 | 53.2 | 142.5 | 149.2 | 144.8 | 66 | 150 | 167.7 | 132.8 | 106.3 | 117.7 | 219.5 | 183.3 | 152.4 | 108.8 | 104 |
Net Income to Common | 209.1 | 136.3 | 141.9 | 129.9 | 145.6 | 53.2 | 142.5 | 149.2 | 144.8 | 66 | 150 | 167.7 | 132.8 | 106.3 | 117.7 | 219.5 | 183.3 | 152.4 | 108.8 | 104 |
Net Income Growth (YoY) | 43.61% | 156.20% | -0.42% | -12.94% | 0.55% | -19.39% | -5.00% | -11.03% | 9.04% | -37.91% | 27.44% | -23.60% | -27.55% | -30.25% | 8.18% | 111.06% | 42.31% | 175.59% | 78.36% | 55.46% |
Shares Outstanding (Basic) | 18 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 23 | 24 | 25 | 25 | 26 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 23 | 24 | 24 | 25 | 26 | 26 |
Shares Change (YoY) | -6.14% | -7.40% | -7.92% | -7.25% | -5.53% | -4.53% | -4.51% | -4.84% | -5.12% | -4.39% | -5.21% | -7.87% | -9.41% | -11.73% | -12.16% | -9.57% | -9.57% | -8.78% | -9.00% | -11.34% |
EPS (Basic) | 11.34 | 7.36 | 7.61 | 6.83 | 7.45 | 2.67 | 7.07 | 7.30 | 7.01 | 3.17 | 7.12 | 7.84 | 6.12 | 4.89 | 5.31 | 9.46 | 7.65 | 6.18 | 4.30 | 4.03 |
EPS (Diluted) | 11.27 | 7.28 | 7.53 | 6.76 | 7.36 | 2.63 | 6.96 | 7.20 | 6.92 | 3.12 | 7.00 | 7.69 | 6.02 | 4.80 | 5.21 | 9.28 | 7.53 | 6.08 | 4.23 | 3.98 |
EPS Growth (YoY) | 53.13% | 176.81% | 8.10% | -6.11% | 6.36% | -15.71% | -0.58% | -6.37% | 14.95% | -35.00% | 34.52% | -17.13% | -20.05% | -21.05% | 23.22% | 133.17% | 57.20% | 202.49% | 95.80% | 75.33% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 123.3 | 221.7 | 128.8 | 67.7 | 137.1 | 40.7 | 121.7 | 65.2 | 142.8 | 59.8 | 162.1 | 110.6 | 98.7 | 77 | 141 | 176.8 | 96.4 | 275.2 | 87.3 | 181.4 |
Free Cash Flow Per Share | 6.65 | 11.85 | 6.84 | 3.52 | 6.94 | 2.01 | 5.95 | 3.14 | 6.83 | 2.83 | 7.57 | 5.08 | 4.48 | 3.48 | 6.24 | 7.48 | 3.96 | 10.98 | 3.39 | 6.94 |
Dividend Per Share | 0.640 | 0.630 | 0.630 | 0.530 | 0.490 | 0.490 | 0.480 | 0.450 | 0.440 | 0.420 | 0.410 | 0.390 | 0.380 | 0.370 | 0.350 | 0.320 | 0.310 | 0.290 | 0.290 | 0.250 |
Dividend Growth (YoY) | 30.61% | 28.57% | 31.25% | 17.78% | 11.36% | 16.67% | 17.07% | 15.38% | 15.79% | 13.51% | 17.14% | 21.88% | 22.58% | 27.59% | 20.69% | 28.00% | 24.00% | 16.00% | 16.00% | - |
Gross Margin | 7.35% | 8.27% | 9.03% | 7.94% | 8.02% | 5.87% | 8.43% | 7.78% | 7.26% | 5.61% | 7.82% | 7.29% | 6.61% | 6.46% | 6.76% | 7.70% | 6.14% | 7.28% | 6.64% | 6.65% |
Operating Margin | 4.91% | 4.82% | 5.25% | 4.77% | 4.98% | 2.22% | 5.09% | 4.79% | 4.50% | 2.45% | 4.83% | 4.75% | 3.98% | 3.60% | 3.60% | 5.55% | 4.21% | 4.80% | 3.79% | 3.89% |
Profit Margin | 3.37% | 3.20% | 3.43% | 2.89% | 3.31% | 1.34% | 3.45% | 3.22% | 2.98% | 1.54% | 3.33% | 3.21% | 2.66% | 2.34% | 2.44% | 3.90% | 2.95% | 3.31% | 2.57% | 2.55% |
Free Cash Flow Margin | 1.99% | 5.21% | 3.11% | 1.51% | 3.11% | 1.02% | 2.94% | 1.41% | 2.94% | 1.40% | 3.60% | 2.12% | 1.98% | 1.70% | 2.92% | 3.14% | 1.55% | 5.98% | 2.06% | 4.45% |
EBITDA | 377.3 | 277.9 | 290.9 | 285.1 | 286 | 157.4 | 278.3 | 285.6 | 278.6 | 164.3 | 275.2 | 306 | 257.1 | 220.2 | 230.3 | 367 | 316.6 | 277 | 216.2 | 212.5 |
EBITDA Margin | 6.08% | 6.53% | 7.02% | 6.34% | 6.49% | 3.96% | 6.73% | 6.16% | 5.74% | 3.83% | 6.12% | 5.87% | 5.15% | 4.86% | 4.77% | 6.52% | 5.10% | 6.02% | 5.10% | 5.21% |
D&A For EBITDA | 73.1 | 73 | 73.5 | 70.8 | 66.8 | 69.1 | 68 | 63.6 | 60.1 | 59.5 | 57.8 | 58.2 | 58.5 | 57.2 | 56.6 | 55 | 55.4 | 56.1 | 55.7 | 53.8 |
EBIT | 304.2 | 204.9 | 217.4 | 214.3 | 219.2 | 88.3 | 210.3 | 222 | 218.5 | 104.8 | 217.4 | 247.8 | 198.6 | 163 | 173.7 | 312 | 261.2 | 220.9 | 160.5 | 158.7 |
EBIT Margin | 4.91% | 4.82% | 5.25% | 4.77% | 4.98% | 2.22% | 5.09% | 4.79% | 4.50% | 2.45% | 4.83% | 4.75% | 3.98% | 3.60% | 3.60% | 5.55% | 4.21% | 4.80% | 3.79% | 3.89% |
Effective Tax Rate | 24.68% | 22.64% | 21.77% | 25.09% | 24.36% | 14.06% | 19.85% | 24.91% | 25.05% | 19.41% | 23.59% | 24.93% | 24.42% | 23.52% | 22.26% | 24.49% | 24.04% | 23.95% | 22.78% | 24.47% |
Revenue as Reported | 6,806 | 4,819 | 4,744 | 5,110 | 5,005 | 4,525 | 4,710 | 5,239 | 5,452 | 4,844 | 5,069 | 5,798 | 5,585 | 5,077 | 5,366 | 6,195 | 6,767 | 5,118 | 4,767 | 4,600 |