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Murphy USA MUSA Business Segments — Income (loss) before income taxes

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Other financials

Income statement

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Revenue$6.8B+36.0%
Operating income$304.9M+39.1%
Net income$209.1M+43.6%
EPS (diluted)$11.27+53.1%

Balance sheet

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Cash & equivalents$175.4M+224%
Total debt$2.9B+5.3%
Total equity$782.7M+21.1%
Total assets$5.1B+10.0%

Cash flow

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Operating cash flow$235.0M-7.9%
CapEx$111.7M-5.3%
Free cash flow$123.3M-10.1%

Valuation

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Market cap$10.73B+51.3%
Enterprise value$13.43B+37.5%
P/E17.4×+2.9×
P/S0.5×+0.1×

Profitability

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Gross margin85.4%
Operating margin4.3%+0.6pp
Net margin2.9%+0.4pp
FCF margin2.5%+0.6pp

Returns & leverage

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Return on equity86.4%+19.1pp
Debt / equity3.7×-0.6×
Current ratio0.9×+0.1×

Where this comes from

Reported directly by Murphy USA in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Murphy USA’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:33 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001573516-26-000166
Marketing Segment Information / (Millions of dollars)Three Months Ended June 30, 2026Three Months Ended June 30, 2025
Depreciation and amortization65.859.6
Other segment items30.20.8
Interest expense1.92.0
Segment income before income taxes$309.4$223.6
Reconciliation of income before income taxes
Income before income taxes$277.6$192.5
Other (revenues)1(0.1)
Other operating expenses0.1

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Murphy USA's business segments — income (loss) before income taxes?
Murphy USA (MUSA) reported business segments — income (loss) before income taxes of $309.4M in Q2 2026.
How has Murphy USA's business segments — income (loss) before income taxes changed year-over-year?
Murphy USA's business segments — income (loss) before income taxes increased by 38.4% year-over-year, from $223.6M to $309.4M.
What is the long-term trend for Murphy USA's business segments — income (loss) before income taxes?
Over 3 years (2022 to 2025), Murphy USA's business segments — income (loss) before income taxes has grown at a -8.3% compound annual growth rate (CAGR), from $973M to $749.1M.
What does business segments — income (loss) before income taxes mean?
Measures the profitability of the marketing segment before the impact of tax obligations. It is the primary metric for assessing the operational performance of the segment independent of tax jurisdiction.

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