Financial insights of MUSA

MyFinsight

For the quarter ending 2026-03-31, MUSA made $4,819,300K in revenue. $136,300K in net income. Net profit margin of 2.83%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total operating revenues	4,819,300	4,743,600	5,110,000	5,005,000
Cost of goods sold-Product	3,366,000	3,332,775*	3,602,600	3,519,200
Cost of goods sold-Merchandise	839,000	802,600*	881,100	873,700
Store and other operating expenses	279,800	281,300	285,900	275,200
Depreciation and amortization	72,100	72,700	69,900	66,000
Impairment of properties	-	1,325*	-	-
Selling, general and administrative	56,600	65,200	55,300	50,900
Restructuring expense	-	-25,200*	12,600	-
Accretion of asset retirement obligations	900	800	900	800
Total operating expenses	4,614,400	4,531,500	4,908,300	4,785,800
Gain (loss) on sale of assets	300	-2,600	100	0
Income (loss) from operations	205,200	209,500	201,800	219,200
Investment (income) loss	-	100	-	-
Investment income (expense)	300	-	100	100
Interest expense	29,000	28,600	29,100	27,800
Other nonoperating income (expense)	-300	400	600	1,000
Total other income (expense)	-29,000	-28,100	-28,400	-26,700
Income before income taxes	176,200	181,400	173,400	192,500
Income tax expense (benefit)	39,900	39,500	43,500	46,900
Net income	136,300	141,900	129,900	145,600

Basic EPS	7.36	7.585	6.83	7.44
Diluted EPS	7.28	7.507	6.76	7.36
Basic Average Shares	18,518,000	18,708,000	19,029,000	19,546,000
Diluted Average Shares	18,708,000	18,903,000	19,232,000	19,765,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.