Murphy USA Income Statement
MUSA / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 1.1% compound annual rate over the past 12 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.51 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | $21.5B | $23.4B | $14.0B | $14.4B | $12.8B | $11.6B | $12.8B | $11.6B | $12.7B | $17.0B | $17.8B | $19.3B | $18.9B |
| Cost of Revenue | - | - | - | - | - | - | - | - | $2.0B | $2.0B | $1.9B | $1.9B | $1.9B | $1.9B | $1.9B |
| SG&A Expense | $231.5M | $235.4M | $240.5M | $232.5M | $144.6M | $136.2M | $141.2M | $122.7M | $141.2M | $122.7M | $129.3M | $119.3M | $129.4M | $113.1M | $93.1M |
| Operating Income | $718.5M | $742.9M | $826.0M | $968.4M | $268.5M | $325.1M | $283.3M | $388.1M | $283.3M | $388.1M | $250.1M | $365.4M | $261.4M | $151.2M | $311.2M |
| Interest Expense | - | - | $98.5M | $85.3M | $54.9M | $52.9M | $46.7M | $39.7M | $46.7M | $39.7M | $33.5M | $36.6M | $14.5M | $384.0K | $408.0K |
| Income Tax | $138.6M | $149.1M | $177.6M | $210.9M | $47.6M | $60.3M | -$5.2M | $130.6M | -$5.2M | $130.6M | $80.7M | $116.4M | $100.1M | $63.7M | $123.0M |
| Net Income | $470.6M | $502.5M | $556.8M | $672.9M | $154.8M | $213.6M | $245.3M | $221.5M | $245.3M | $221.5M | $176.3M | $243.9M | $235.0M | $83.6M | $324.0M |
| EPS (Basic) | $24.38 | $24.47 | $15.14 | $13.25 | $4.90 | $6.54 | $6.85 | $5.64 | $4.06 | $5.29 | $5.03 | $1.79 | $6.93 | $1.79 | $6.93 |
| EPS (Diluted) | $24.10 | $24.11 | $14.92 | $13.08 | $4.86 | $6.48 | $6.78 | $5.59 | $4.02 | $5.26 | $5.02 | $1.79 | $6.93 | $1.79 | $6.93 |
| Shares Outstanding | 19.5M | 20.8M | 26.6M | 29.5M | 31.9M | 33.0M | 36.2M | 39.6M | 43.8M | 46.4M | 46.9M | 46.7M | 46.7M | 46.7M | 46.7M |
| Operating Margin | - | - | 3.8% | 4.1% | 1.9% | 2.3% | 2.2% | 3.4% | 2.2% | 3.4% | 2.0% | 2.1% | 1.5% | 0.8% | 1.6% |
| Profit Margin | - | - | 2.6% | 2.9% | 1.1% | 1.5% | 1.9% | 1.9% | 1.9% | 1.9% | 1.4% | 1.4% | 1.3% | 0.4% | 1.7% |