Income Statement

Revenue

-17%

+72%

10Y

Currency: USD

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	5	15	23	34	38	37	36	34	33	34	35	36	38	40	40	41	44	47	50	52	52	53	54	53	55	55	55	54	52	51	59	67	75	82	81	81	82	85	91	95	98	99	99	98	98	97	98	0	0	0
Revenue	19 301 N/A	18 958 -2%	18 811 -1%	18 532 -1%	17 814 -4%	17 620 -1%	17 535 0%	17 527 0%	16 986 -3%	15 743 -7%	14 453 -8%	13 156 -9%	12 699 -3%	12 269 -3%	11 807 -4%	11 467 -3%	11 595 +1%	12 104 +4%	12 309 +2%	12 503 +2%	12 827 +3%	13 071 +2%	13 689 +5%	14 241 +4%	14 363 +1%	14 235 -1%	14 207 0%	14 076 -1%	14 035 0%	14 103 +0%	12 682 -10%	11 864 -6%	11 264 -5%	11 617 +3%	13 693 +18%	15 454 +13%	17 361 +12%	18 942 +9%	21 253 +12%	22 847 +8%	23 446 +3%	23 405 0%	22 224 -5%	21 827 -2%	21 529 -1%	21 296 -1%	21 162 -1%	20 603 -3%	20 244 -2%	19 926 -2%	19 479 -2%	19 351 -1%	19 384 +0%
Gross Profit
Cost of Revenue	(18 385)	(18 031)	(17 887)	(17 567)	(16 888)	(16 895)	(16 796)	(16 740)	(15 934)	(14 793)	(13 574)	(12 285)	(11 741)	(11 288)	(10 789)	(10 468)	(10 578)	(11 126)	(11 307)	(11 456)	(11 765)	(11 996)	(12 621)	(13 204)	(13 274)	(13 127)	(13 107)	(12 916)	(12 908)	(12 858)	(11 267)	(10 449)	(9 821)	(10 143)	(12 160)	(13 779)	(15 512)	(16 923)	(19 115)	(20 516)	(21 046)	(21 033)	(19 900)	(19 545)	(19 216)	(19 021)	(18 853)	(18 304)	(17 938)	(17 614)	(17 163)	(17 030)	(17 025)
Gross Profit	916 N/A	927 +1%	924 0%	965 +4%	926 -4%	726 -22%	740 +2%	787 +6%	1 052 +34%	950 -10%	879 -8%	871 -1%	959 +10%	981 +2%	1 018 +4%	999 -2%	1 016 +2%	978 -4%	1 002 +2%	1 047 +5%	1 062 +1%	1 076 +1%	1 068 -1%	1 037 -3%	1 089 +5%	1 109 +2%	1 099 -1%	1 160 +6%	1 127 -3%	1 245 +10%	1 415 +14%	1 415 N/A	1 443 +2%	1 474 +2%	1 533 +4%	1 676 +9%	1 849 +10%	2 019 +9%	2 138 +6%	2 331 +9%	2 400 +3%	2 372 -1%	2 324 -2%	2 281 -2%	2 314 +1%	2 275 -2%	2 309 +2%	2 299 0%	2 307 +0%	2 312 +0%	2 316 +0%	2 321 +0%	2 359 +2%
Operating Income
Operating Expenses	(666)	(722)	(714)	(718)	(665)	(476)	(487)	(483)	(687)	(566)	(560)	(554)	(704)	(709)	(714)	(722)	(717)	(735)	(742)	(748)	(774)	(779)	(793)	(809)	(813)	(827)	(841)	(852)	(858)	(865)	(856)	(876)	(884)	(942)	(1 045)	(1 129)	(1 236)	(1 288)	(1 336)	(1 376)	(1 430)	(1 460)	(1 474)	(1 496)	(1 487)	(1 506)	(1 521)	(1 537)	(1 551)	(1 580)	(1 584)	(1 587)	(1 623)
Selling, General & Administrative	(113)	(114)	(112)	(129)	(129)	(125)	(127)	(112)	(119)	(122)	(126)	(128)	(129)	(130)	(129)	(127)	(123)	(129)	(128)	(129)	(141)	(137)	(141)	(142)	(136)	(140)	(143)	(150)	(159)	(164)	(167)	(185)	(188)	(198)	(216)	(217)	(237)	(242)	(247)	(254)	(285)	(299)	(307)	(315)	(296)	(299)	(300)	(301)	(295)	(295)	(288)	(285)	(232)
Depreciation & Amortization	(72)	(71)	(71)	(70)	(74)	(76)	(77)	(78)	(79)	(81)	(82)	(84)	(87)	(89)	(92)	(95)	(99)	(102)	(106)	(109)	(117)	(122)	(127)	(133)	(134)	(142)	(145)	(149)	(152)	(152)	(155)	(158)	(161)	(173)	(186)	(199)	(213)	(217)	(218)	(220)	(220)	(221)	(225)	(228)	(229)	(231)	(233)	(238)	(248)	(258)	(264)	(271)	(277)
Other Operating Expenses	(481)	(536)	(531)	(519)	(462)	(275)	(284)	(293)	(488)	(363)	(352)	(342)	(488)	(490)	(493)	(500)	(495)	(503)	(507)	(510)	(517)	(519)	(525)	(534)	(543)	(545)	(552)	(553)	(547)	(549)	(535)	(533)	(535)	(572)	(642)	(713)	(787)	(829)	(871)	(902)	(925)	(939)	(943)	(954)	(963)	(976)	(988)	(998)	(1 008)	(1 028)	(1 031)	(1 031)	(1 115)
Operating Income	250 N/A	205 -18%	210 +2%	247 +18%	261 +6%	250 -4%	253 +1%	304 +20%	365 +20%	384 +5%	319 -17%	317 -1%	255 -19%	272 +7%	305 +12%	277 -9%	300 +8%	244 -19%	260 +7%	299 +15%	287 -4%	297 +3%	275 -7%	228 -17%	276 +21%	282 +2%	258 -8%	308 +19%	269 -13%	380 +41%	559 +47%	539 -4%	560 +4%	532 -5%	488 -8%	547 +12%	613 +12%	731 +19%	801 +10%	955 +19%	970 +2%	912 -6%	849 -7%	785 -8%	827 +5%	769 -7%	789 +3%	762 -3%	756 -1%	732 -3%	733 +0%	734 +0%	736 +0%
Pre-Tax Income
Interest Income Expense	(38)	0	1	(4)	(13)	(23)	(34)	(38)	(36)	(34)	(32)	(31)	(31)	(34)	(36)	(38)	(39)	(39)	(41)	(43)	(45)	(49)	(50)	(51)	(51)	(52)	(51)	(52)	(52)	(51)	(52)	(50)	(50)	(59)	(67)	(75)	(82)	(81)	(80)	(80)	(82)	(87)	(90)	(92)	(92)	(91)	(92)	(93)	(91)	(93)	(96)	(102)	(111)
Non-Reccuring Items	(61)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47	50	50	50	4	0	(15)	(15)	(15)	(15)	0	(2)	(11)	(11)	(11)	(10)	(2)	(2)	(2)	(2)	(1)	(1)	(0)	0	0	0	0	(8)	0	0	(21)	(18)
Gain/Loss on Disposition of Assets	(1)	(1)	(1)	5	6	6	6	0	0	0	0	(4)	(5)	85	84	88	88	(5)	(4)	(4)	(4)	(0)	(1)	(1)	(1)	(2)	(1)	(0)	0	0	2	1	1	1	0	0	2	1	3	3	2	2	0	(1)	(1)	(0)	(2)	(2)	(5)	(5)	(4)	(3)	(3)
Total Other Income	0	0	0	0	0	0	1	1	10	15	10	10	0	(6)	(1)	2	3	3	3	3	2	2	2	(1)	0	0	0	0	0	(1)	(0)	(0)	0	1	1	1	0	(1)	(2)	(3)	(4)	(3)	(2)	(3)	0	0	0	2	(1)	(3)	(2)	(2)	4
Pre-Tax Income	150 N/A	204 +36%	210 +3%	249 +19%	254 +2%	234 -8%	226 -3%	268 +18%	339 +27%	366 +8%	297 -19%	291 -2%	218 -25%	317 +45%	352 +11%	330 -6%	352 +7%	203 -42%	219 +8%	256 +17%	240 -6%	297 +24%	276 -7%	225 -19%	274 +22%	233 -15%	207 -11%	241 +17%	202 -16%	314 +55%	494 +57%	490 -1%	509 +4%	465 -9%	412 -11%	462 +12%	522 +13%	649 +24%	720 +11%	873 +21%	884 +1%	822 -7%	757 -8%	690 -9%	734 +7%	677 -8%	695 +3%	670 -4%	652 -3%	632 -3%	631 0%	606 -4%	609 +1%
Net Income
Tax Provision	(64)	(85)	(86)	(100)	(100)	(91)	(81)	(96)	(116)	(128)	(108)	(104)	(81)	(117)	(131)	(123)	(131)	(70)	(77)	(91)	(84)	(99)	(81)	(53)	(60)	(53)	(46)	(56)	(48)	(75)	(119)	(118)	(123)	(113)	(100)	(113)	(125)	(155)	(172)	(209)	(211)	(196)	(181)	(165)	(178)	(161)	(166)	(160)	(149)	(142)	(140)	(134)	(139)
Income from Continuing Operations	86	120	124	149	154	143	145	172	223	238	189	187	138	200	221	207	221	133	142	164	156	199	195	172	214	180	161	185	155	239	375	373	386	352	312	349	397	494	549	664	673	627	576	525	557	517	529	510	503	490	491	471	471
Net Income (Common)	84 N/A	118 +41%	130 +10%	160 +24%	235 +47%	223 -5%	218 -2%	239 +10%	244 +2%	257 +5%	210 -18%	208 -1%	176 -15%	239 +36%	259 +8%	244 -6%	221 -10%	133 -40%	142 +7%	164 +16%	245 +49%	288 +17%	284 -1%	261 -8%	214 -18%	180 -16%	161 -11%	185 +15%	155 -16%	239 +54%	375 +57%	373 -1%	386 +4%	352 -9%	312 -11%	349 +12%	397 +14%	494 +24%	549 +11%	664 +21%	673 +1%	627 -7%	576 -8%	525 -9%	557 +6%	517 -7%	529 +2%	510 -4%	503 -1%	490 -3%	491 +0%	471 -4%	471 0%
EPS (Diluted)	1.78 N/A	2.53 +42%	2.74 +8%	3.42 +25%	5 +46%	4.74 -5%	4.69 -1%	5.18 +10%	5.3 +2%	5.58 +5%	5.05 -9%	4.85 -4%	4 -18%	5.79 +45%	6.53 +13%	6.23 -5%	5.52 -11%	3.59 -35%	3.84 +7%	4.6 +20%	6.8 +48%	8.43 +24%	8.65 +3%	8.02 -7%	6.48 -19%	5.54 -15%	4.96 -10%	5.82 +17%	4.86 -16%	7.82 +61%	12.71 +63%	12.63 -1%	12.86 +2%	12.8 0%	11.59 -9%	13.32 +15%	14.7 +10%	19.68 +34%	22.57 +15%	28.01 +24%	28.04 +0%	28.36 +1%	26.07 -8%	24.05 -8%	25.49 +6%	24.4 -4%	25.26 +4%	24.59 -3%	24.11 -2%	24.23 +0%	24.81 +2%	24.5 -1%	24.1 -2%

Income Statement Balance Sheet Cash Flow Statement

Murphy Usa Inc
NYSE:MUSA

Income Statement

Earnings Waterfall
Murphy Usa Inc

Income Statement
Murphy Usa Inc

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Murphy Usa Inc NYSE:MUSA

Income Statement

Earnings Waterfall Murphy Usa Inc

Income Statement Murphy Usa Inc

See Also

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Murphy Usa Inc
NYSE:MUSA

Earnings Waterfall
Murphy Usa Inc

Income Statement
Murphy Usa Inc