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Energy - Oil & Gas Midstream - NASDAQ - US
$ 3.58
-3.24 %
$ 140 M
Market Cap
32.55
P/E
INCOME STATEMENT
798 M REVENUE
-21.68%
65.4 M OPERATING INCOME
27.48%
-4.44 M NET INCOME
57.00%
EFFICIENCY
Earnings Waterfall Martin Midstream Partners L.P.
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Revenue 798 M
Cost Of Revenue 692 M
Gross Profit 106 M
Operating Expenses 40.8 M
Operating Income 65.4 M
Other Expenses 69.8 M
Net Income -4.44 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999
REVENUE
Revenue 798.0 1 018.9 882.4 672.1 847.1 972.7 946.1 827.4 1 036.8 1 642.1 1 633.5 1 490.4 1 237.1 912.1 662.4 1 214.0 765.8 576.4 438.4 294.1 192.7 149.9 163.1 199.8 172.9
GROSS PROFIT
Cost Of Revenue 691.8 679.6 589.8 418.4 552.9 761.5 698.8 563.8 733.6 1 349.4 1 350.6 1 239.6 990.9 693.9 457.3 1 013.5 618.7 459.2 351.8 229.8 150.8 110.5 119.8 150.1 129.9
Gross Profit 106.2 339.3 292.6 253.8 294.3 211.2 247.3 263.6 303.2 292.7 282.9 250.8 246.2 218.2 205.1 200.4 147.1 117.2 86.6 64.3 42.0 39.4 43.4 49.8 43.0
OPERATING INCOME
Operating Expenses 40.8 288.0 235.5 212.2 236.2 166.4 185.3 159.8 222.4 221.4 200.3 176.9 206.5 178.0 170.7 151.1 119.0 92.8 67.7 49.6 31.5 30.8 32.1 40.3 168.2
Selling, General and Administrative Expenses 40.8 41.8 41.0 40.9 41.4 37.7 39.0 34.4 36.8 36.3 29.4 25.5 162.9 137.5 19.8 16.9 12.0 11.0 8.1 8.4 6.1 6.6 7.5 7.9 8.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 65.4 51.3 57.3 46.5 58.1 44.8 59.8 72.7 70.2 67.9 82.7 73.8 39.7 40.2 34.4 49.6 28.9 26.6 19.0 14.7 10.5 8.6 11.2 9.5 4.7
PRE-TAX INCOME
Interest Income Expense 60.3 53.7 54.1 46.2 51.7 52.0 47.7 46.0 43.3 42.2 42.5 30.7 24.5 33.7 19.0 19.8 14.5 0 0 0 0 0 0 0 0
Total Other Income (64.0) (53.7) (54.1) (51.5) (51.7) (52.3) (46.6) (40.3) (31.9) (73.1) (94.1) (33.2) (22.4) (23.5) (11.6) (8.8) (3.3) (4.4) (5.1) (2.4) 0.9 (0.4) (3.8) (7.7) (6.9)
Pre-Tax Income 1.4 (2.4) 3.2 (5.0) 6.4 (7.2) 17.5 32.4 38.2 (5.2) (12.6) 40.7 24.9 16.5 22.8 43.5 25.6 22.2 13.9 12.3 12.0 8.2 7.4 1.8 (2.1)
NET INCOME
Tax Provision 5.9 7.9 3.4 1.7 1.9 0.4 0.4 0.7 1.0 1.1 0.8 3.6 0.6 0.5 0.6 0.7 0.6 10.7 6.7 3.3 1.3 2.0 2.7 (0.8) (0.5)
Net Income (4.5) (10.3) (0.2) (6.8) 4.5 44.1 17.1 31.7 38.4 (11.7) (13.4) 102.0 24.3 16.0 22.2 42.8 24.9 22.2 13.9 12.3 12.0 6.2 4.7 0.9 (1.6)
EPS 0.11 0.27 0.0055 0.18 0.12 1.13 0.44 0.65 0.62 0.38 0.51 3.96 0.92 0.63 1.17 2.72 1.67 1.69 1.58 1.45 1.64 0.4 1.61 0.32 0.56