← Marathon Petroleum Corp

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 $17.3b
$21.4b +23.32%
$95.8b +347.95%
$123.9b +29.45%
$69.8b -43.70%
$120.0b +71.95%
$177.5b +47.90%
$148.4b -16.38%
$138.9b -6.41%
$132.7b -4.44%
$153.6b +15.73%
Revenues And Other Income $63.4b $75.4b $97.1b $124.8b $69.0b $120.9b $180.0b $150.3b $140.4b $135.2b —
Cost of Revenue $49.2b
$58.8b +19.50%
$85.5b +45.43%
$110.2b +29.01%
$65.7b -40.37%
$110.0b +67.36%
$151.7b +37.87%
$128.6b -15.23%
$126.2b -1.81%
$119.4b -5.38%
$137.7b +15.28%
Gross Profit (Calculated) $14.2b
$15.3b +8.29%
$10.3b -32.91%
$13.7b +33.15%
$4.0b -70.48%
$10.0b +146.54%
$25.8b +158.47%
$19.8b -23.15%
$12.6b -36.28%
$13.3b +4.98%
—
Selling, General and Administrative Expense $1.6b $1.7b $2.4b $3.4b $2.7b $2.5b $2.8b $3.0b $3.2b $3.3b $3.5b
Amortization of Intangible Assets $50.0m $52.0m $134.0m $372.0m $336.0m $330.0m $316.0m $316.0m $266.0m $271.0m —
Operating Lease, Lease Income — — — — — $376.0m $327.0m $243.0m $260.0m $268.0m —
Total costs and expenses $61.0b $71.4b $91.5b $119.2b $81.3b $116.6b $158.5b $135.8b $133.6b $126.9b $142.0b
Other Operating Income $178.0m $320.0m $202.0m $163.0m $118.0m $468.0m $783.0m $969.0m $472.0m $728.0m —
Operating Income (Loss) $2.4b
$4.0b +66.90%
$5.6b +40.36%
$5.6b +0.09%
($12.2b) -319.64%
$4.3b +135.11%
$21.5b +399.28%
$14.5b -32.40%
$6.8b -53.18%
$8.3b +22.00%
$11.5b +39.11%
Interest Expense, Debt $602.0m $688.0m $1.0b $1.4b $1.5b $1.3b $1.3b $1.3b $1.4b $1.5b $1.5b
Investment Income, Interest $6.0m $27.0m $87.0m $40.0m $9.0m $14.0m $191.0m $530.0m $376.0m $159.0m —
Gain (Loss) Related to Litigation Settlement — — — — — — ($27.0m) $0 $0 ($253.0m) —
Income (Loss) from Equity Method Investments ($185.0m) $306.0m $373.0m $394.0m ($935.0m) $458.0m $655.0m $742.0m $1.0b $1.6b —
Income from equity method investments ($185.0m) $306.0m $373.0m $394.0m ($935.0m) $458.0m $655.0m $742.0m $1.0b $1.6b —
Other income $178.0m $320.0m $202.0m $163.0m $118.0m $468.0m $783.0m $969.0m $472.0m $728.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $7.0b $12.8b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.8b $3.3b $4.6b $4.3b ($13.6b) $2.8b $20.5b $14.0b $6.0b $7.0b $12.8b
Current Income Tax Expense (Benefit) $215.0m $773.0m $915.0m $51.0m ($2.2b) $433.0m $4.2b $2.8b $1.0b $855.0m $2.5b
Income Tax Expense (Benefit) $609.0m ($460.0m) $962.0m $1.1b ($2.4b) $264.0m $4.5b $2.8b $890.0m $1.1b $2.5b
Net Income (Loss) Attributable to Parent $1.2b
$3.4b +192.33%
$2.8b -19.00%
$2.6b -5.14%
($9.8b) -472.62%
$9.7b +199.10%
$14.5b +49.07%
$9.7b -33.31%
$3.4b -64.41%
$4.0b +17.47%
$8.6b +111.27%
Net Income (Loss) Available to Common Stockholders, Basic $1.2b
$3.4b +192.41%
$2.8b -18.98%
$2.6b -5.15%
($9.8b) -472.80%
$9.7b +199.07%
$14.5b +49.01%
$9.7b -33.33%
$3.4b -64.41%
$4.0b +17.46%
$8.6b +111.48%
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $1.2b $3.4b $2.8b $2.6b ($11.0b) $1.3b $14.4b $9.7b $3.4b $4.0b $8.6b
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest ($2.0m) $307.0m $751.0m $537.0m ($232.0m) $1.2b $1.4b $1.4b $1.6b $1.8b $8.6b
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $1.0m $2.0m $1.0m $1.0m — — — — — $4.0m —
Earnings Per Share, Basic $2.22 $6.76 $5.36 $4.00 ($15.13) $15.34 $28.31 $23.73 $10.11 $13.24 $28.89
Earnings Per Share, Diluted $2.21 $6.70 $5.28 $3.97 ($15.13) $15.24 $28.12 $23.63 $10.08 $13.22 $28.84
Income (Loss) from Continuing Operations, Per Basic Share — — — — ($17) $2 $28 $24 $10 — —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — ($17) $2 $28 $24 $10 — —
Common Stock, Dividends, Per Share, Declared $1.36 $1.52 $1.84 $2.12 $2.32 $2.32 $2.49 $3.08 $3.38 $3.73 —
Weighted Average Number of Shares Outstanding, Basic 528.0m 507.0m 518.0m 659.0m 649.0m 634.0m 512.0m 407.0m 340.0m 305.0m 296.0m
Weighted Average Number of Shares Outstanding, Diluted 530.0m 512.0m 526.0m 664.0m 649.0m 638.0m 516.0m 409.0m 341.0m 306.0m 297.0m
Additional Financial Items
Business Combination, Acquisition Related Costs — — — — — — $0 — — $33.0m —
Depreciation and amortization $2.0b $2.1b $2.5b $3.6b $3.4b $3.4b $3.2b $3.3b $3.3b $3.3b $3.6b
Goodwill, Impairment Loss $130.0m $0 $0 $1.2b $7.4b — $0 $0 $0 $0 $0
Net gain on disposal of assets $32.0m $10.0m $23.0m $307.0m $70.0m $21.0m $1.1b $217.0m $28.0m $173.0m —
Net interest and other financial costs ($556.0m) ($625.0m) $1.0b $1.2b $1.4b $1.5b $1.0b $525.0m $839.0m $1.3b —
Noncontrolling interests ($2.0m) $307.0m $751.0m $537.0m ($232.0m) $1.2b $1.4b $1.4b $1.6b $1.8b —
Other taxes $435.0m $454.0m $557.0m $751.0m $668.0m $721.0m $825.0m $881.0m $818.0m $885.0m $881.0m
Redeemable noncontrolling interest $41.0m $65.0m $75.0m $81.0m $81.0m $100.0m $88.0m $94.0m $27.0m $0 —
Sales-type Lease, Selling Profit (Loss) — — — — — — $509.0m — — — —
Taxes, Miscellaneous $435.0m $454.0m $557.0m $751.0m $668.0m $721.0m $825.0m $881.0m $818.0m $885.0m —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — ($11.2b) $2.6b $16.0b $11.2b $5.1b — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — $1.2b $8.4b $72.0m $0 $0 — —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — $11.0m $64.0m $3.0m ($89.0m) ($38.0m) $23.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.