Murphy USA Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.36B | $12.83B | $11.59B | $12.70B | $16.99B | $17.81B | $19.30B | $18.92B |
| Cost of Revenue | — | $1.99B | $1.97B | $1.95B | $1.86B | $1.88B | $1.86B | $1.85B |
| Gross Profit | — | $10.84B | $9.62B | $10.75B | $15.13B | $15.94B | $17.45B | $17.07B |
| Gross Margin | — | 84.5% | 83.0% | 84.7% | 89.1% | 89.5% | 90.4% | 90.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $136.2M | $141.2M | $122.7M | $129.3M | $119.3M | $129.4M | $113.1M | $93.1M |
| Operating Income | $325.1M | $283.3M | $388.1M | $250.1M | $365.4M | $261.4M | $151.2M | $311.2M |
| Operating Margin | 2.3% | 2.2% | 3.3% | 2.0% | 2.2% | 1.5% | 0.8% | 1.6% |
| Interest Expense | $52.9M | $46.7M | $39.7M | $33.5M | $36.6M | $14.5M | $384.0K | $408.0K |
| Pretax Income | $273.9M | $240.1M | $352.1M | $218.3M | $339.3M | $254.2M | $150.1M | $310.8M |
| Income Tax Expense | $60.3M | $-5.2M | $130.6M | $80.7M | $116.4M | $100.1M | $63.7M | $123.0M |
| Net Income | $213.6M | $245.3M | $221.5M | $176.3M | $243.9M | $235.0M | $83.6M | $324.0M |
| Net Margin | 1.5% | 1.9% | 1.9% | 1.4% | 1.4% | 1.3% | 0.4% | 1.7% |
| EPS (Basic) | $6.54 | $6.85 | $5.64 | $4.06 | $5.29 | $5.03 | $1.79 | $6.93 |
| EPS (Diluted) | $6.48 | $6.78 | $5.59 | $4.02 | $5.26 | $5.02 | $1.79 | $6.93 |
| Shares Outstanding (Basic) | 32.7M | 35.8M | 39.3M | 43.4M | 46.1M | 46.7M | 46.7M | 46.7M |
| Shares Outstanding (Diluted) | 33.0M | 36.2M | 39.6M | 43.8M | 46.4M | 46.9M | 46.7M | 46.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |