Martin Midstream Partners L.P. Limited Partnership (MMLP)

Nasdaq: MMLP · Wholesale-Petroleum Bulk Stations & Terminals · Kilgore, TX · filing with the SEC since 2002

Grade4.8

◀ Past 4.2● Present 4.8▶ Future 5.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 23, 2026	Feb 24, 2025	Feb 21, 2024	Mar 2, 2023	Mar 1, 2022	Mar 3, 2021	Feb 14, 2020	Feb 19, 2019	Feb 16, 2018	Feb 15, 2017
Revenue	716,113	707,622	797,963	1,018,878	882,431	672,142	847,118	1,020,104^r	973,386^r	827,391
For lenders
Net interest income	·	·	-60,290	-53,665	-54,107	-46,210	-51,690	-52,349^r	-47,770^r	-46,100
Cost of revenue	318,623	297,036	389,680	623,306	533,098	356,926	492,795	659,306^r	594,675^r	478,193
Selling, general and administrative	42,004	48,502	40,826	41,812	41,012	40,900	41,433	39,116^r	39,080^r	34,320^r
Total operating expenses	·	·	·	·	·	·	·	128,337	140,177^r	152,325^r
Total costs and expenses	669,255	651,911	732,612	973,284	824,813	643,035	803,601	976,088^r	929,866^r	788,068^r
Operating income	48,897	57,295	66,724	51,263	57,280	46,502	58,104	45,057^r	45,616^r	72,723^r
Interest expense	57,787	57,706	60,290	53,665	·	·	·	·	·	·
Share of profit of equity-method investments	-1,116	-624	0	0	·	·	·	·	4,314	4,714
Other income (expense), net	33	25	56	-5	-4	6	6	38^r	1,129^r	1,106
Total non-operating income (expense)	-58,870	-58,305	-65,355	-53,670	-54,111	-51,537	-51,684	-52,311^r	-46,641^r	-44,994^r
Income before income taxes	-9,973	-1,010	1,369	-2,407	3,169	-5,035	6,420	-7,254^r	-1,025^r	27,729^r
Income tax expense	4,772	4,197	5,918	7,927	3,380	1,736	1,900	577^r	158^r	726
Income from continuing operations	·	·	·	·	-211	-6,771	4,520	-7,831^r	-1,183^r	27,003^r
Income from discontinued operations	·	·	·	·	0	0	-179,466	63,486^r	21,099^r	4,649^r
Net income	-14,745	-5,207	-4,549	-10,334	-211	-6,771	-174,946	55,655^r	19,916^r	31,652

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNet

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

SI Assistanton MMLP · research, not advice