Murphy USA (MUSA)
Retails value-priced fuel and convenience merchandise through three store brands.
$511.04
After hours+2.88 (+0.57%)
At close$508.17(−0.16%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,798 | 5,069 | 4,844 | 5,452 | 5,239 | 4,710 | 4,525 | 5,005 | 5,110 | 4,744 | 4,819 | 6,806 |
| Cost of revenue | 266 | 4,477 | 4,365 | 4,844 | 4,617 | 4,111 | 4,377 | 4,735 | 4,840 | 4,461 | 4,558 | 6,060 |
| Gross profit | 5,532 | 592 | 479 | 608 | 622 | 599 | 148 | 270 | 270 | 283 | 262 | 747 |
| 5,285 | 374 | 373 | 391 | 400 | 400 | 60 | 51 | 55 | 65 | 57 | 442 | |
| 60 | 62 | 62 | 59 | 60 | 54 | 60 | 51 | 55 | 65 | 57 | 61 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 |
| Other expenses | 5,225 | 312 | 311 | 331 | 340 | 346 | 0 | 0 | 0 | 0 | 0 | 381 |
| Operating income | 247 | 217 | 105 | 217 | 222 | 199 | 88 | 219 | 214 | 217 | 205 | 305 |
| −24 | −21 | −23 | −24 | −23 | −21 | −26 | −27 | −41 | −36 | −29 | −27 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 25 | 24 | 25 | 25 | 24 | 23 | 25 | 28 | 29 | 29 | 29 | 29 |
| Other non-operating income | −1 | −3 | −2 | −1 | −2 | −2 | 1 | −1 | 12 | 7 | 0 | −2 |
| Income before tax | 223 | 196 | 82 | 193 | 199 | 178 | 62 | 193 | 173 | 181 | 176 | 278 |
| Income tax expense | 56 | 46 | 16 | 48 | 50 | 35 | 9 | 47 | 44 | 40 | 40 | 69 |
| Net income from continuing operations | 168 | 150 | 66 | 145 | 149 | 143 | 53 | 146 | 130 | 142 | 136 | 209 |
| Net income | 168 | 150 | 66 | 145 | 149 | 143 | 53 | 146 | 130 | 142 | 136 | 209 |
| EPS, basic | $7.83 | $7.12 | $3.17 | $7.02 | $7.30 | $7.07 | $2.67 | $7.45 | $6.83 | $7.61 | $7.36 | $11.34 |
| EPS, diluted | $7.69 | $7.00 | $3.12 | $6.92 | $7.20 | $6.96 | $2.63 | $7.37 | $6.75 | $7.53 | $7.28 | $11.27 |
| Weighted average shares, basic | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 18 |
| Weighted average shares, diluted | 22 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 19 | 19 | 19 | 19 |
| EBITDA | 306 | 278 | 166 | 277 | 286 | 268 | 156 | 287 | 273 | 284 | 278 | 307 |
| Depreciation & amortization | 58 | 58 | 59 | 59 | 63 | 67 | 69 | 67 | 71 | 74 | 73 | 0 |
| EBIT | 248 | 220 | 107 | 218 | 223 | 201 | 87 | 220 | 203 | 210 | 205 | 307 |