MARTIN MIDSTREAM PARTNERS L.P.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $716.1M | $707.6M | $798.0M | $1.02B | $882.4M | $672.1M | $847.1M |
| Cost of Revenue | — | $318.6M | $297.0M | $389.7M | $623.3M | $533.1M | $356.9M | $492.8M |
| Gross Profit | — | $397.5M | $410.6M | $408.3M | $395.6M | $349.3M | $315.2M | $354.3M |
| Gross Margin | — | 55.5% | 58.0% | 51.2% | 38.8% | 39.6% | 46.9% | 41.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $42.0M | $48.5M | $40.8M | $41.8M | $41.0M | $40.9M | $41.4M |
| Operating Income | — | $48.9M | $57.3M | $66.7M | $51.3M | $57.3M | $46.5M | $58.1M |
| Operating Margin | — | 6.8% | 8.1% | 8.4% | 5.0% | 6.5% | 6.9% | 6.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $-10.0M | $-1.0M | $1.4M | $-2.4M | $3.2M | $-5.0M | $6.4M |
| Income Tax Expense | — | $4.8M | $4.2M | $5.9M | $7.9M | $3.4M | $1.7M | $1.9M |
| Net Income | — | $-14.7M | $-5.2M | $-4.5M | $-10.3M | $-211.0K | $-6.8M | $-174.9M |
| Net Margin | — | -2.1% | -0.7% | -0.6% | -1.0% | 0.0% | -1.0% | -20.7% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 39.1M | 39.1M | 39.0M | 38.9M | 38.8M | 38.9M | 38.9M | 39.0M |
| Shares Outstanding (Diluted) | 39.1M | 39.1M | 39.0M | 38.9M | 38.8M | 38.9M | 38.9M | 39.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |