Murphy USA Inc.
MUSA · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5,110,000 | $5,005,000 | $4,525,400 | $4,710,400 |
| % Growth | 2.1% | 10.6% | -3.9% | – |
| Cost of Goods Sold | $4,769,600 | $4,734,900 | $4,041,800 | $4,111,400 |
| Gross Profit | $340,400 | $270,100 | $483,600 | $599,000 |
| % Margin | 6.7% | 5.4% | 10.7% | 12.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $55,300 | $50,900 | $60,100 | $54,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $83,300 | $0 | $335,500 | $345,800 |
| Operating Expenses | $138,600 | $50,900 | $395,600 | $400,000 |
| Operating Income | $201,800 | $219,200 | $88,000 | $199,000 |
| % Margin | 3.9% | 4.4% | 1.9% | 4.2% |
| Other Income/Exp. Net | -$28,400 | -$26,700 | -$26,100 | -$21,200 |
| Pre-Tax Income | $173,400 | $192,500 | $61,900 | $177,800 |
| Tax Expense | $43,500 | $46,900 | $8,700 | $35,300 |
| Net Income | $129,900 | $145,600 | $53,200 | $142,500 |
| % Margin | 2.5% | 2.9% | 1.2% | 3% |
| EPS | 6.83 | 7.44 | 2.67 | 7.07 |
| % Growth | -8.2% | 178.7% | -62.2% | – |
| EPS Diluted | 6.76 | 7.36 | 2.63 | 6.96 |
| Weighted Avg Shares Out | 19,029 | 19,738 | 19,929 | 20,159 |
| Weighted Avg Shares Out Dil | 19,232 | 19,985 | 20,204 | 20,458 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $29,100 | $27,800 | $25,400 | $22,900 |
| Depreciation & Amortization | $69,900 | $66,800 | $68,200 | $67,200 |
| EBITDA | $272,400 | $287,100 | $155,500 | $267,900 |
| % Margin | 5.3% | 5.7% | 3.4% | 5.7% |