← MARTIN MIDSTREAM PARTNERS L.P.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $827.4m |
$946.1m
+14.35%
|
$972.7m
+2.81%
|
$847.1m
-12.91%
|
$672.1m
-20.66%
|
$882.4m
+31.29%
|
$1.0b
+15.46%
|
$798.0m
-21.68%
|
$707.6m
-11.32%
|
$716.1m
+1.20%
|
$744.2m
+3.92%
|
|
| Cost of Revenue | $471.7m |
$613.6m
+30.09%
|
$684.6m
+11.58%
|
$492.8m
-28.02%
|
$356.9m
-27.57%
|
$533.1m
+49.36%
|
$623.3m
+16.92%
|
$389.7m
-37.48%
|
$297.0m
-23.77%
|
$318.6m
+7.27%
|
$398.3m
+25.01%
|
|
| Gross Profit (Calculated) | $355.7m |
$332.5m
-6.52%
|
$288.0m
-13.38%
|
$354.3m
+23.01%
|
$315.2m
-11.04%
|
$349.3m
+10.82%
|
$395.6m
+13.24%
|
$408.3m
+3.21%
|
$410.6m
+0.56%
|
$397.5m
-3.19%
|
— | |
| Interest Income (Expense), Net | ($46.1m) |
($47.7m)
-3.56%
|
($52.0m)
-8.99%
|
($51.7m)
+0.67%
|
($46.2m)
+10.60%
|
($54.1m)
-17.09%
|
($53.7m)
+0.82%
|
($60.3m)
-12.35%
|
— | — | $0 | |
| Selling, General and Administrative Expense | $34.4m | $39.0m | $37.7m | $41.4m | $40.9m | $41.0m | $41.8m | $40.8m | $48.5m | $42.0m | $39.6m | |
| Amortization of Intangible Assets | $19.5m | $13.9m | $9.2m | $5.8m | $5.2m | $4.1m | $5.7m | $5.0m | $9.1m | $9.7m | — | |
| Operating Costs and Expenses | $158.9m | $146.9m | $128.3m | $209.3m | $183.7m | $194.0m | $251.9m | $252.2m | $255.6m | $258.4m | — | |
| Operating Expenses | $158.9m | $146.9m | $128.3m | $209.3m | $183.7m | $194.0m | $251.9m | $252.2m | $255.6m | $258.4m | $302.9m | |
| Operating Income (Loss) | $72.7m |
$59.8m
-17.68%
|
$44.8m
-25.13%
|
$58.1m
+29.74%
|
$46.5m
-19.97%
|
$57.3m
+23.18%
|
$51.3m
-10.50%
|
$66.7m
+30.16%
|
$57.3m
-14.13%
|
$48.9m
-14.66%
|
$43.0m
-12.07%
|
|
| Other Operating Income (Expense), Net | $33.4m | $523k | ($379k) | $14.6m | $12.5m | ($534k) | $5.7m | $1.4m | $1.6m | $2.0m | — | |
| Gain (Loss) on Investments | ($7.5m) | ($5.4m) | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $1.1m | $1.1m | $25k | $6k | $6k | ($4k) | ($5k) | $56k | $25k | $33k | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $57.7m | $57.8m | $54.1m | |
| Income (Loss) from Equity Method Investments | $4.7m | $4.3m | — | — | — | — | — | — | ($624k) | ($1.1m) | — | |
| Nonoperating Income (Expense) | ($40.3m) | ($42.3m) | ($52.0m) | ($51.7m) | ($51.5m) | ($54.1m) | ($53.7m) | ($65.4m) | ($58.3m) | ($58.9m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $32.4m | $17.5m | $7.2m | $6.4m | $5.0m | $3.2m | $2.4m | $1.4m | $1.0m | ($10.0m) | ($11.5m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $32.4m | $17.5m | ($7.2m) | $6.4m | ($5.0m) | $3.2m | ($2.4m) | $1.4m | ($1.0m) | ($10.0m) | ($11.5m) | |
| Current Income Tax Expense (Benefit) | $726k | $352k | $369k | $540k | $567k | $948k | $2.2m | $1.7m | $3.9m | $3.9m | $4.0m | |
| Income Tax Expense (Benefit) | $726k | $352k | $369k | $1.9m | $1.7m | $3.4m | $7.9m | $5.9m | $4.2m | $4.8m | $4.0m | |
| Net Income (Loss) Attributable to Parent | $31.7m |
$17.1m
-45.86%
|
$44.1m
+157.40%
|
($174.9m)
-496.66%
|
($6.8m)
+96.13%
|
($211k)
+96.88%
|
($10.3m)
-4797.63%
|
($4.5m)
+55.98%
|
($5.2m)
-14.46%
|
($14.7m)
-183.18%
|
($15.0m)
-2.06%
|
|
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $788.1m | $886.8m | $927.5m | $803.6m | $643.0m | $824.8m | $973.3m | $732.6m | $651.9m | $669.3m | — | |
| Goodwill, Impairment Loss | $4.1m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Income (Loss) Attributable to Parent, before Tax | $31.7m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $31.7m | $17.1m | ($7.6m) | $4.5m | ($6.8m) | ($211k) | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $0 | $51.7m | ($179.5m) | $0 | $0 | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.