$MUSA
Murphy USA Inc.
CIK:0001573516|SEC Filings
Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating Revenues | ||||||
| Total operating revenues | $ 6,806.1 | $ 5,005.0 | $ 11,625.4 | $ 9,530.4 | ||
| Operating Expenses | ||||||
| Store and other operating expenses | 308.7 | 275.2 | 588.5 | 541.3 | ||
| Depreciation and amortization | 72.2 | 66.0 | 144.3 | 134.2 | ||
| Selling, general and administrative | 60.5 | 50.9 | 117.1 | 111.0 | ||
| Accretion of asset retirement obligations | 0.9 | 0.8 | 1.8 | 1.7 | ||
| Total operating expenses | 6,501.9 | 4,785.8 | 11,116.3 | 9,222.9 | ||
| Gain (loss) on sale of assets | 0.7 | 0.0 | 1.0 | (0.3) | ||
| Income (loss) from operations | 304.9 | 219.2 | 510.1 | 307.2 | ||
| Other income (expense) | ||||||
| Investment income (expense) | 1.0 | 0.1 | 1.3 | 0.0 | ||
| Interest expense | (29.3) | (27.8) | (58.3) | (53.2) | ||
| Other nonoperating income (expense) | 1.0 | 1.0 | 0.7 | 0.4 | ||
| Total other income (expense) | (27.3) | (26.7) | (56.3) | (52.8) | ||
| Income before income taxes | 277.6 | 192.5 | 453.8 | 254.4 | ||
| Income tax expense (benefit) | 68.5 | 46.9 | 108.4 | 55.6 | ||
| Net Income | $ 209.1 | $ 145.6 | $ 345.4 | $ 198.8 | ||
| Basic and Diluted Earnings Per Common Share: | ||||||
| Basic (in dollars per share) | $ 11.34 | $ 7.44 | $ 18.69 | $ 10.07 | ||
| Diluted (in dollars per share) | $ 11.27 | $ 7.36 | $ 18.54 | $ 9.95 | ||
| Weighted-Average Common Shares Outstanding (in thousands): | ||||||
| Basic (in shares) | 18,438 | 19,546 | 18,478 | 19,738 | ||
| Diluted (in shares) | 18,552 | 19,765 | 18,628 | 19,985 | ||
| Supplemental information: | ||||||
| Excise taxes | $ 604.4 | $ 599.5 | $ 1,169.4 | $ 1,151.3 | ||
| Petroleum product sales | ||||||
| Operating Revenues | ||||||
| Total operating revenues | [1] | 5,548.0 | 3,851.4 | 9,244.8 | 7,341.2 | |
| Operating Expenses | ||||||
| Cost of goods sold | [1] | 5,154.9 | 3,519.2 | 8,520.9 | 6,757.5 | |
| Merchandise sales | ||||||
| Operating Revenues | ||||||
| Total operating revenues | 1,132.1 | 1,092.4 | 2,181.3 | 2,091.8 | ||
| Operating Expenses | ||||||
| Cost of goods sold | 904.7 | 873.7 | 1,743.7 | 1,677.2 | ||
| Other operating revenues | ||||||
| Operating Revenues | ||||||
| Total operating revenues | $ 126.0 | $ 61.2 | $ 199.3 | $ 97.4 | ||
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