Financial insights of MUSA

MyFinsight

For the quarter ending 2025-09-30, MUSA made $5,110,000K in revenue. $129,900K in net income. Net profit margin of 2.54%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total operating revenues	5,110,000	5,005,000	4,525,400	5,238,500
Cost of goods sold-Product	3,602,600	3,519,200	-	-
Cost of goods sold-Merchandise	881,100	873,700	-	-
Store and other operating expenses	285,900	275,200	266,100	276,100
Operating expenses	-	-	4,041,800	4,616,800
Depreciation and amortization	69,900	66,000	68,200	62,800
Selling, general and administrative	55,300	50,900	60,100	60,000
Restructuring expense	12,600	-	-	-
Accretion of asset retirement obligations	900	800	900	800
Total operating expenses	4,908,300	4,785,800	4,437,100	5,016,500
Gain (loss) on sale of assets	100	0	-300	-400
Income (loss) from operations	201,800	219,200	88,000	221,600
Investment income	-	-	-	1,000
Investment income (expense)	100	100	-100	-
Interest expense	29,100	27,800	25,400	24,400
Other nonoperating income (expense)	600	1,000	-600	500
Total other income (expense)	-28,400	-26,700	-26,100	-22,900
Income before income taxes	173,400	192,500	61,900	198,700
Income tax expense (benefit)	43,500	46,900	8,700	49,500
Net income	129,900	145,600	53,200	149,200

Basic (in dollars per share)	6.83	7.44	2.67	7.3
Basic (in shares)	19,029,000	19,546,000	19,929,000	20,440,000
Diluted (in dollars per share)	6.76	7.36	2.63	7.2
Diluted (in shares)	19,232,000	19,765,000	20,204,000	20,735,000