Murphy USA Inc

NYSE:MUSAConsumer CyclicalSTOXX:EDD24BPrussell1000

$542.74−0.90%At closeAt close · Tue 20 Oct · ≈ AED 1,993.21 · Market cap $9.98B · Next earnings Wed 28 Oct · Extended $540.01 −0.50%

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	11.3	17.4	23.4	21.5	20.2	19.4	21.5	+10.8%
Cost of revenue	9.8	15.5	21.0	19.2	17.9	18.4	20.3	+10.2%
Gross profit	1.4	1.8	2.4	2.3	2.3	1.0	1.2	+21.5%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.2	0.2	0.2	0.2	0.2	0.2	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.9	1.2	1.4	1.5	1.6	0.2	16.0	+6810.7%
Operating income	0.6	0.6	1.0	0.8	0.7	0.7	0.9	+24.6%
Interest expense	0.1	0.1	0.1	0.1	0.1	0.1	0.1	+4.6%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other income / expense	(0.0)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	—	—
Pre-tax income	0.5	0.5	0.9	0.7	0.7	0.6	0.8	+32.7%
Income tax	0.1	0.1	0.2	0.2	0.1	0.1	0.2	+38.1%
Net income	0.4	0.4	0.7	0.6	0.5	0.5	0.6	+31.2%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	13.25	15.14	28.63	25.91	24.47	24.38	33.14	+35.9%
EPS, diluted (per share)	13.08	14.92	28.10	25.49	24.11	24.10	32.84	+36.3%
EBITDA	0.7	0.8	1.2	1.1	1.0	1.0	1.2	+20.9%
Depreciation & amortization	0.2	0.2	0.2	0.2	0.2	0.3	0.3	+2.7%
Weighted average shares (shares)	29,132,000	26,210,000	23,506,000	21,493,000	20,533,000	19,303,000	—	—
Weighted average diluted shares (shares)	29,526,000	26,604,000	23,950,000	21,843,000	20,842,000	19,526,000	—	—
Gross margin	12.8%	10.7%	10.2%	10.7%	11.4%	5.0%	5.5%	+0.5 pts
Operating margin	5.0%	3.5%	4.1%	3.8%	3.7%	3.8%	4.3%	+0.5 pts
Net margin	3.4%	2.3%	2.9%	2.6%	2.5%	2.4%	2.9%	+0.4 pts