CoverageForm 410-K10-Q8-K13D13G13F

MUSA · Murphy USA Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · MUSA

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$56.60M-$55.30M$50.90M$60.10M-$60.00M$59.10M$62.10M-
Total Operating Expenses$4.61B-$4.91B$4.79B$4.44B-$5.02B$5.23B$4.74B-
D&A$72.10M-$69.90M$66.00M$68.20M-$62.80M$59.30M$58.70M-
Operating Income$205.20M-$201.80M$219.20M$88.00M-$221.60M$217.10M$105.20M-
Interest Expense$29.00M-$29.10M$24.90M$24.90M-$24.40M$24.90M$24.90M-
Income Tax$39.90M-$43.50M$46.90M$8.70M-$49.50M$48.40M$15.90M-
Net Income$136.30M-$129.90M$145.60M$53.20M-$149.20M$144.80M$66.00M-
EPS - Basic$7.36-$6.83$7.44$2.67-$7.30$7.02$3.17-
EPS - Diluted$7.28-$6.76$7.36$2.63-$7.20$6.92$3.12-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$118.60M$28.90M$42.80M$54.10M$49.40M$47.00M$52.50M$79.80M$56.70M$117.80M
Accounts Receivable$354.10M$276.20M$304.10M$296.30M$272.10M$268.50M$262.60M$386.50M$380.50M$336.70M
Inventory$363.30M$413.00M$387.20M$397.50M$364.40M$401.60M$341.20M$315.90M$292.70M$341.20M
Accounts Payable-$477.50M---$518.00M---$520.30M
Current Assets$871.10M$747.80M$763.30M$776.40M$716.40M$748.10M$689.10M$820.10M$767.70M$826.50M
Total Assets$4.87B$4.73B$4.68B$4.62B$4.50B$4.54B$4.40B$4.43B$4.31B$4.34B
Current Liabilities$1.05B$929.10M$940.20M$976.10M$891.80M$947.90M$858.80M$970.70M$884.70M$872.80M
Long-term Debt----------
Total Liabilities$4.21B$4.10B$4.13B$3.98B$3.78B$3.70B$3.57B$3.62B$3.53B$3.51B
Stockholders' Equity$658.70M$623.50M$546.00M$646.10M$719.60M$840.10M$830.10M$811.30M$781.60M$828.90M
Retained Earnings$4.30B$4.17B$4.04B$3.92B$3.79B$3.74B$3.61B$3.47B$3.34B$3.28B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$320.00M---$128.50M---$136.00M-
Investing Cash Flow($98.50M)---($87.70M)---($74.90M)-
Financing Cash Flow($131.80M)---($38.40M)---($122.20M)-
CapEx$98.30M---$87.80M---$76.20M-
Free Cash Flow$221.70M---$40.70M---$59.80M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income1.63---0.77---0.91-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate22.6%-25.1%24.4%14.1%-24.9%25.1%19.4%-
Return on assets2.8%-2.8%3.2%1.2%-3.4%3.3%1.5%-
Return on equity20.7%-23.8%22.5%7.4%-18.0%17.8%8.4%-
Return on invested capital----------
Liquidity
Current ratio0.830.800.810.800.800.790.800.840.870.95
Quick ratio0.480.360.400.390.390.370.410.520.540.56
Cash ratio0.110.030.050.060.060.050.060.080.060.13
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage7.1x-6.9x8.8x3.5x-9.1x8.7x4.2x-
Equity multiplier7.397.588.577.156.265.415.305.465.515.24
Liabilities / Assets0.860.870.880.860.840.820.810.820.820.81
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E67.9x-57.4x55.3x178.6x-68.5x67.8x134.4x-
P / B14.0x-13.7x12.4x13.2x-12.3x12.1x11.3x-
P / S----------
EV / EBITDA32.9x-27.3x28.0x60.5x-35.7x35.2x53.8x-
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)133.2%--8.9%1.0%-16.3%--10.4%9.3%-35.4%-
Net income growth (YoY)156.2%--12.9%0.6%-19.4%--11.0%9.0%-37.9%-
EPS growth (YoY)176.8%--6.1%6.4%-15.7%--6.4%15.0%-35.0%-
EPS CAGR (3y)14.9%--10.0%-0.8%-24.4%-21.8%13.0%15.8%-
EPS CAGR (5y)29.4%-24.4%5.1%-2.1%-27.0%46.9%81.1%-
FCF growth (YoY)444.7%----31.9%----22.3%-
FCF CAGR (5y)4.7%----9.5%---27.7%-
Book value growth (YoY)-8.5%-25.8%-34.2%-20.4%-7.9%1.4%-1.7%8.1%9.0%29.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$600.0K total
Marketing Segment$600.0K · 100.0%

Peer comparison

Same SIC group: Retail-Auto Dealers & Gasoline Stations

CompanyRevenue (last FY)Net marginROE
CVNA$20.32B6.9%40.9%
ABG$18.00B2.7%12.6%
PAG$31.81B2.9%16.8%
GPI$22.57B1.4%11.7%
AN$27.63B2.3%27.7%

Comparing Murphy USA Inc. against the 5 most active filers in the same SIC group.

Dividends

$2.43/share trailing 12 months · +26.6% YoY

Ex-datePer share
May 18, 2026$0.6400
Feb 23, 2026$0.6300
Nov 10, 2025$0.6300
Aug 25, 2025$0.5300
May 12, 2025$0.5000
Feb 24, 2025$0.4900
Nov 4, 2024$0.4800
Aug 26, 2024$0.4500
May 17, 2024$0.4400
Feb 23, 2024$0.4200
Nov 3, 2023$0.4100
Aug 25, 2023$0.3900
May 12, 2023$0.3800
Feb 17, 2023$0.3700
Nov 7, 2022$0.3500
Aug 29, 2022$0.3200
May 16, 2022$0.3100
Feb 17, 2022$0.2900
Nov 5, 2021$0.2900
Aug 27, 2021$0.2500
May 14, 2021$0.2500
Feb 19, 2021$0.2500
Nov 12, 2020$0.2500