Murphy USA Inc. (MUSA) — Financial statements
Income statement, balance sheet, and cash flow for Murphy USA Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 19,384↓4.2% | 20,244↓6.0% | 21,529↓8.2% | 23,446↑35.1% | 17,361 | |
| Cost of Revenue | 18,413↑2.7% | 17,938↓6.7% | 19,216↓8.7% | 21,046↑35.7% | 15,512 | |
| Gross Profit | 971↓57.9% | 2,307↓0.3% | 2,314↓3.6% | 2,400↑29.8% | 1,849 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 232↓1.7% | 235↓2.1% | 241↑3.4% | 233↑20.1% | 194 | |
| Other Expenses | 0.00↓100.0% | 1,329↑6.5% | 1,247↑4.0% | 1,200↑14.1% | 1,051 | |
| Operating Expenses | 232↓85.2% | 1,564↑5.1% | 1,488↑3.9% | 1,432↑15.0% | 1,245 | |
| Total Costs & Expenses | 18,645↓4.4% | 19,501↓5.8% | 20,703↓7.9% | 22,478↑34.1% | 16,758 | |
| Operating Results | ||||||
| Operating Income | 739↓0.5% | 743↓10.1% | 826↓14.7% | 968↑60.3% | 604 | |
| Depreciation & Amortization | 280↑13.0% | 248↑7.0% | 232↑3.9% | 223↑3.7% | 215 | |
| EBITDA | 1,019↑2.3% | 997↓6.4% | 1,065↓10.7% | 1,193↑45.4% | 820 | |
| EBIT | 739↓1.3% | 749↓10.1% | 833↓14.1% | 969↑60.4% | 604 | |
| Interest & Other Income | ||||||
| Net Interest Income | -111↓14.0% | -97↑1.4% | -99↓18.4% | -83↓1.0% | -82 | |
| Interest Income | 0.20 | 0.00 | 0.00↓100.0% | 3 | 0.00 | |
| Interest Expense | 111↑14.2% | 97↓1.4% | 99↑14.3% | 86↑4.6% | 82 | |
| Non-Operating Income | 0.00↑100.0% | -6↑15.9% | -7↓885.7% | -0.70↓133.3% | -0.30 | |
| Other Income / Expenses | -130↓42.4% | -91↑0.3% | -92↓8.3% | -85↓3.0% | -82 | |
| Income Before Tax | 609↓6.5% | 652↓11.3% | 734↓16.9% | 884↑69.3% | 522 | |
| Income Tax Expense | 139↓7.0% | 149↓16.0% | 178↓15.8% | 211↑68.7% | 125 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 471↓6.3% | 503↓9.8% | 557↓17.3% | 673↑69.5% | 397 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 471↓6.3% | 503↓9.8% | 557↓17.3% | 673↑69.5% | 397 | |
| Bottom-Line Net Income | 471↓6.3% | 503↓9.8% | 557↓17.3% | 673↑69.5% | 397 | |
| EPS (Basic) | 24.38↓0.4% | 24.47↓5.6% | 25.91↓9.5% | 28.63↑89.1% | 15.14 | |
| EPS (Diluted) | 24.10↓0.0% | 24.11↓5.4% | 25.49↓9.3% | 28.10↑88.3% | 14.92 | |
| Weighted Average Shares | 19↓6.0% | 21↓4.5% | 21↓8.6% | 24↓10.3% | 26 | |
| Weighted Average Diluted Shares | 20↓6.3% | 21↓4.6% | 22↓8.8% | 24↓10.0% | 27 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.