Murphy USA Inc. (MUSA)

NYSE: MUSA · Retail-Auto Dealers & Gasoline Stations · El Dorado, AR · filing with the SEC since 2013

Grade4.9

◀ Past 4.5● Present 5.5▶ Future 4.4

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. 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 2020	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 18, 2026	Feb 20, 2025	Feb 16, 2024	Feb 15, 2023	Feb 17, 2022	Feb 19, 2021	Feb 18, 2020	Feb 19, 2019	Feb 20, 2018	Feb 22, 2017
Revenue	19,384,000	20,244,300	21,529,400	23,446,100	17,360,500	11,264,300	14,034,600	14,362,900	12,826,600	11,594,600
Cost of revenue	·	·	·	·	·	·	·	·	1,991,404	1,974,486
Selling, general and administrative	231,500	235,400	240,500	232,500	193,600	171,100	144,600	136,200	141,200^r	122,700^r
Total costs and expenses	18,662,700	19,496,900	20,702,600	22,479,800	16,758,000	10,706,600	13,766,300	14,087,100	12,539,400^r	11,294,700^r
Operating income	718,500	742,900	826,000	968,400	604,000	559,000	268,500	325,100	283,300^r	388,100^r
Interest expense	110,900	97,100	98,500	85,300	82,400	51,200	54,900	52,900	46,700^r	39,700^r
Interest and investment income	200	6,400	6,900	3,000	100	1,000	3,200	1,500	1,300^r	600^r
Share of profit of equity-method investments	·	·	·	·	·	·	0	0	0	0
Other income (expense), net	1,400	-600	0	-2,300	200	300	400	200	2,200^r	3,100^r
Total non-operating income (expense)	-109,300	-91,300	-91,600	-84,600	-82,100	-49,900	-66,100	-51,200	-43,200^r	-36,000^r
Income before income taxes	609,200	651,600	734,400	883,800	521,900	509,100	202,400	273,900	240,100^r	352,100^r
Income tax expense	138,600	149,100	177,600	210,900	125,000	123,000	47,600	60,300	-5,200^r	130,600^r
Income from continuing operations	·	·	·	·	·	·	154,800	213,600	245,300^r	221,500^r
Income from discontinued operations	·	·	·	·	·	·	·	·	0	0
Net income	470,600	502,500	556,800	672,900	396,900	386,100	154,800	213,600	245,300^r	221,500^r
Earnings per share, basic	24.38	24.47	25.91	28.63	15.14	13.25	4.90	6.54	6.85	5.64
Earnings per share, diluted	24.10	24.11	25.49	28.10	14.92	13.08	4.86	6.48	6.78	5.59
Weighted average shares, basic	19,303	20,533	21,493	23,506	26,210	29,132	31,594	32,674	35,816	39,269
Weighted average shares, diluted	19,526	20,842	21,843	23,950	26,604	29,526	31,858	32,983	36,156	39,646

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:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues

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

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

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 cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earned

us-gaap:InvestmentIncomeNonoperating
us-gaap:InterestIncomeOther

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 tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

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

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

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

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

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MUSA · research, not advice