← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $827.4m | $946.1m | $972.7m | $847.1m | $672.1m | $882.4m | $1.0b | $798.0m | $707.6m | $716.1m | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | — | $672.1m | $882.4m | — | — | — | — | |
| Cost of Revenue | $471.7m | $613.6m | $684.6m | $492.8m | $356.9m | $533.1m | $623.3m | $389.7m | $297.0m | $318.6m | |
| Gross Profit (Calculated) (derived) | $355.7m | $332.5m | $288.0m | $354.3m | $315.2m | $349.3m | $395.6m | $408.3m | $410.6m | $397.5m | |
| 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 | |
| Operating Income (Loss) | $72.7m | $59.8m | $44.8m | $58.1m | $46.5m | $57.3m | $51.3m | $66.7m | $57.3m | $48.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $19.5m | $13.9m | $9.2m | $5.8m | $5.2m | $4.1m | $5.7m | $5.0m | $9.1m | $9.7m | |
| Gain (Loss) on Investments | ($7.5m) | ($5.4m) | — | — | — | — | — | — | — | — | |
| 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 before Income Taxes, Domestic | $32.4m | $17.5m | $7.2m | $6.4m | $5.0m | $3.2m | $2.4m | $1.4m | $1.0m | ($10.0m) | |
| Income (Loss) from Equity Method Investments | $4.7m | $4.3m | — | — | — | — | — | — | ($624k) | ($1.1m) | |
| 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) | |
| 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 | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $31.7m | $17.1m | $44.1m | ($174.9m) | ($6.8m) | ($211k) | ($10.3m) | ($4.5m) | ($5.2m) | ($14.7m) | |
| 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 | |
| Other Nonoperating Income (Expense) | $1.1m | $1.1m | $25k | $6k | $6k | ($4k) | ($5k) | $56k | $25k | $33k | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $57.7m | $57.8m | |
| Costs and Expenses | $788.1m | $886.8m | $927.5m | $803.6m | $643.0m | $824.8m | $973.3m | $732.6m | $651.9m | $669.3m | |
| Current Income Tax Expense (Benefit) | $726k | $352k | $369k | $540k | $567k | $948k | $2.2m | $1.7m | $3.9m | $3.9m | |
| Nonoperating Income (Expense) | ($40.3m) | ($42.3m) | ($52.0m) | ($51.7m) | ($51.5m) | ($54.1m) | ($53.7m) | ($65.4m) | ($58.3m) | ($58.9m) | |
| Income Tax Expense (Benefit) | $726k | $352k | $369k | $1.9m | $1.7m | $3.4m | $7.9m | $5.9m | $4.2m | $4.8m | |
| Interest Income (Expense), Net | ($46.1m) | ($47.7m) | ($52.0m) | ($51.7m) | ($46.2m) | ($54.1m) | ($53.7m) | ($60.3m) | — | — | |
| Other Operating Income (Expense), Net | $33.4m | $523k | ($379k) | $14.6m | $12.5m | ($534k) | $5.7m | $1.4m | $1.6m | $2.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.