Murphy Oil Corporation (MUR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 733.55B | 642.06M | 720.97M | 683.07M | 672.73M | 669.57M | 753.17M | 801.01M | 794.85M | 842.27M | 953.77M | 812.85M | 839.97M | 986.12M | 1.17B | 1.2B | 871.37M | 762.31M | 687.55M | 758.83M |
| Revenue Growth % | 108941.07% | -4.11% | -4.28% | -14.72% | -15.36% | -20.5% | -21.03% | -1.46% | -5.37% | -14.59% | -18.23% | -32.05% | -3.6% | 29.36% | 69.65% | 57.64% | 47.06% | 73.22% | 61.65% | 165.56% |
| Cost of Goods Sold | 0 | -456.58M | 244.79M | 528.95M | 448.09M | 488.99M | 493.96M | 531.63M | 502.11M | 471.45M | 497.88M | 479.48M | 481.85M | 506M | 512.2M | 441.13M | 381.54M | 365.4M | 364.52M | 403.4M |
| COGS % of Revenue | - | -71.11% | 33.95% | 77.44% | 66.61% | 73.03% | 65.58% | 66.37% | 63.17% | 55.97% | 52.2% | 58.99% | 57.36% | 51.31% | 43.91% | 36.88% | 43.79% | 47.93% | 53.02% | 53.16% |
| Gross Profit | 0 | 1.1B | 476.18M | 154.12M | 224.64M | 180.58M | 259.21M | 269.38M | 292.74M | 370.82M | 455.89M | 333.37M | 358.12M | 480.12M | 654.21M | 755.11M | 489.84M | 396.91M | 323.02M | 355.43M |
| Gross Margin % | - | 171.11% | 66.05% | 22.56% | 33.39% | 26.97% | 34.42% | 33.63% | 36.83% | 44.03% | 47.8% | 41.01% | 42.64% | 48.69% | 56.09% | 63.12% | 56.21% | 52.07% | 46.98% | 46.84% |
| Gross Profit Growth % | -100% | 508.39% | 83.7% | -42.79% | -23.26% | -51.3% | -43.14% | -19.19% | -18.26% | -22.77% | -30.31% | -55.85% | -26.89% | 20.97% | 102.53% | 112.45% | 139.91% | 627.19% | 1057.46% | 370.42% |
| Operating Expenses | 143.46B | 1.04B | 470.39M | 61.91M | 80.75M | 95.39M | 80.19M | 85.06M | 138.68M | 167.97M | 78.38M | 168.49M | 61.33M | 155.99M | -98.88M | 203.5M | 531.96M | 86.88M | 99.65M | 345.65M |
| OpEx % of Revenue | 19.56% | 161.87% | 65.24% | 9.06% | 12% | 14.25% | 10.65% | 10.62% | 17.45% | 19.94% | 8.22% | 20.73% | 7.3% | 15.82% | -8.48% | 17.01% | 61.05% | 11.4% | 14.49% | 45.55% |
| Selling, General & Admin | 0 | 4.62M | 64.88M | 36.92M | 30.91M | 31.16M | 24.87M | 22.89M | 31.16M | 42.91M | 30.75M | 25.34M | 18.31M | 41.11M | 29.35M | 27.13M | 33.53M | 36.12M | 27.21M | 29.11M |
| SG&A % of Revenue | - | 0.72% | 9% | 5.4% | 4.6% | 4.65% | 3.3% | 2.86% | 3.92% | 5.09% | 3.22% | 3.12% | 2.18% | 4.17% | 2.52% | 2.27% | 3.85% | 4.74% | 3.96% | 3.84% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 1.2B | 59.34M | 5.79M | 92.21M | 143.89M | 85.19M | 179.03M | 184.32M | 154.06M | 202.85M | 377.51M | 164.88M | 296.8M | 324.14M | 753.09M | 551.61M | -42.12M | 310.03M | 223.37M | 9.78M |
| Operating Margin % | 0.16% | 9.24% | 0.8% | 13.5% | 21.39% | 12.72% | 23.77% | 23.01% | 19.38% | 24.08% | 39.58% | 20.28% | 35.33% | 32.87% | 64.56% | 46.11% | -4.83% | 40.67% | 32.49% | 1.29% |
| Operating Income Growth % | 732.56% | -30.34% | -96.76% | -49.97% | -6.6% | -58% | -52.58% | 11.79% | -48.09% | -37.42% | -49.87% | -70.11% | 804.58% | 4.55% | 237.15% | 5537.86% | 83.91% | 299.25% | 180.33% | 102.62% |
| EBITDA | 255.57B | 282.47M | 306.93M | 351.54M | 338.05M | 300.63M | 402.66M | 399.87M | 365.19M | 415.62M | 615M | 380.54M | 492.47M | 526.45M | 967.61M | 747.46M | 122M | 489.76M | 413.18M | 237.07M |
| EBITDA Margin % | 34.84% | 43.99% | 42.57% | 51.46% | 50.25% | 44.9% | 53.46% | 49.92% | 45.94% | 49.35% | 64.48% | 46.82% | 58.63% | 53.39% | 82.96% | 62.48% | 14% | 64.25% | 60.09% | 31.24% |
| EBITDA Growth % | 75501.53% | -6.04% | -23.77% | -12.09% | -7.43% | -27.67% | -34.53% | 5.08% | -25.84% | -21.05% | -36.44% | -49.09% | 303.66% | 7.49% | 134.19% | 215.29% | 292.21% | 683.77% | 989.47% | 266.14% |
| D&A (Non-Cash Add-back) | 254.38B | 223.13M | 301.14M | 259.32M | 194.16M | 215.44M | 223.63M | 215.54M | 211.13M | 212.77M | 237.49M | 215.67M | 195.67M | 202.32M | 214.52M | 195.86M | 164.12M | 179.73M | 189.81M | 227.29M |
| EBIT | 0 | 44.88M | 21.06M | 59.91M | 146.3M | 122.22M | 175.1M | 210.57M | 165.61M | 193.22M | 386.32M | 157.18M | 296.72M | 317.33M | 771.39M | 556.92M | -44.62M | 310.03M | 221.78M | 5.26M |
| Net Interest Income | 28.98B | -22.77M | -24.73M | -25.05M | -23.52M | -43.66M | -21.26M | -20.99M | -20.02M | -23.68M | -29.98M | -29.86M | -28.86M | -34.66M | -37.44M | -41.38M | -37.28M | -48.69M | -46.92M | -43.37M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -28.98B | 22.77M | 24.73M | 25.05M | 23.52M | 43.66M | 21.26M | 20.99M | 20.02M | 23.68M | 29.98M | 29.86M | 28.86M | 34.66M | 37.44M | 41.38M | 37.28M | 48.69M | 46.92M | 43.37M |
| Other Income/Expense | 117.94B | -37.23M | -9.46M | -57.36M | -21.12M | -6.63M | -25.18M | 5.26M | -8.47M | -33.31M | -21.17M | -37.55M | -28.93M | -41.46M | -19.14M | -36.08M | -39.77M | -48.69M | -48.52M | -47.9M |
| Pretax Income | 119.14B | 22.11M | -3.66M | 34.85M | 122.77M | 78.56M | 153.84M | 189.58M | 145.59M | 169.54M | 356.34M | 127.33M | 267.87M | 282.68M | 733.95M | 515.53M | -81.9M | 261.34M | 174.85M | -38.12M |
| Pretax Margin % | 16.24% | 3.44% | -0.51% | 5.1% | 18.25% | 11.73% | 20.43% | 23.67% | 18.32% | 20.13% | 37.36% | 15.66% | 31.89% | 28.67% | 62.92% | 43.1% | -9.4% | 34.28% | 25.43% | -5.02% |
| Income Tax | 49.95B | 33.97M | 4.16M | 1.03M | 32.72M | 13.42M | 2.12M | 32.68M | 30.06M | 29.11M | 78.11M | 34.87M | 53.83M | 61.89M | 159.45M | 105.08M | -16.96M | 56.64M | 36.84M | -11.18M |
| Effective Tax Rate % | 41.92% | 153.61% | -113.52% | 2.96% | 26.65% | 17.08% | 1.38% | 17.24% | 20.65% | 17.17% | 21.92% | 27.39% | 20.1% | 21.89% | 21.73% | 20.38% | 20.71% | 21.67% | 21.07% | 29.32% |
| Net Income | 52.99B | 11.86M | -2.97M | 22.28M | 73.04M | 50.34M | 139.09M | 127.74M | 90M | 116.29M | 255.34M | 98.29M | 191.64M | 199.4M | 528.43M | 350.56M | -113.34M | 168.4M | 108.46M | -63.08M |
| Net Margin % | 7.22% | 1.85% | -0.41% | 3.26% | 10.86% | 7.52% | 18.47% | 15.95% | 11.32% | 13.81% | 26.77% | 12.09% | 22.82% | 20.22% | 45.3% | 29.3% | -13.01% | 22.09% | 15.77% | -8.31% |
| Net Income Growth % | 72447.78% | -76.44% | -102.14% | -82.56% | -18.85% | -56.71% | -45.53% | 29.97% | -53.04% | -41.68% | -51.68% | -71.96% | 269.09% | 18.41% | 387.23% | 655.72% | 60.57% | 197.94% | 144.53% | 80.11% |
| Net Income (Continuing) | 52.99B | -11.85M | -7.82M | 33.82M | 90.05M | 65.14M | 151.72M | 156.91M | 115.53M | 140.43M | 278.23M | 92.46M | 214.03M | 220.79M | 574.5M | 410.45M | -64.94M | 204.71M | 138.01M | -26.94M |
| Discontinued Operations | 0 | -172K | -497K | 1000K | -633K | -689K | -608K | -643K | -872K | -723K | -421K | -602K | 279K | -162K | -422K | -943K | -551K | -625K | -706K | -102K |
| Minority Interest | 133.98M | 118.32M | 128.26M | 158.65M | 157.02M | 147.59M | 155.44M | 178.83M | 188.51M | 186.86M | 172.77M | 154.38M | 167.11M | 154.12M | 170.66M | 175.43M | 171.45M | 163.49M | 164.44M | 161.23M |
| EPS (Diluted) | 0.37 | 0.08 | -0.02 | 0.16 | 0.50 | 0.34 | 0.93 | 0.83 | 0.59 | 1.15 | 1.63 | 0.62 | 1.22 | 1.26 | 3.36 | 2.23 | -0.42 | 1.08 | 0.70 | -0.41 |
| EPS Growth % | -26% | -76.44% | -102.24% | -80.72% | -15.25% | -70.18% | -42.94% | 33.87% | -51.64% | -8.73% | -51.49% | -72.2% | 390.48% | 16.67% | 380% | 643.9% | 77.54% | 196.43% | 144.03% | 80.19% |
| EPS (Basic) | 0.37 | 0.08 | -0.02 | 0.16 | 0.51 | 0.35 | 0.93 | 0.84 | 0.59 | 1.16 | 1.64 | 0.63 | 1.23 | 1.28 | 3.40 | 2.26 | -0.42 | 1.09 | 0.70 | -0.41 |
| Diluted Shares Outstanding | 144.38M | 144.03M | 142.73M | 143.22M | 145.07M | 146.8M | 150.35M | 153.14M | 153.82M | 155.29M | 156.83M | 157.3M | 157.39M | 157.68M | 157.34M | 157.46M | 154.92M | 156.59M | 155.93M | 154.4M |
| Basic Shares Outstanding | 143.08M | 143.12M | 142.73M | 142.72M | 144.28M | 145.84M | 149.38M | 152.15M | 152.66M | 153.75M | 155.45M | 156.13M | 155.86M | 155.46M | 155.45M | 155.39M | 154.5M | 154.46M | 154.44M | 154.39M |
| Dividend Payout Ratio | 0.09% | 391.38% | - | 208.2% | 64.39% | 86.92% | 32.11% | 35.83% | 50.86% | 36.39% | 16.76% | 43.69% | 22.4% | 19.49% | 7.35% | 7.76% | - | 11.47% | 17.8% | - |