← 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
Total Revenue $17.3b $21.4b $95.8b $123.9b $69.8b $120.0b $177.5b $148.4b $138.9b $132.7b
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 $13.3b $15.7b $85.5b $110.2b $65.7b $110.0b $151.7b $128.6b $126.2b $119.4b
Cost of revenues (excludes items below) $49.2b $58.8b $85.5b $110.2b $65.7b $110.0b $151.7b $128.6b $126.2b $119.4b
Gross Profit (Calculated) $14.2b $15.3b $10.3b $13.7b $4.0b $10.0b $25.8b $19.8b $12.6b $13.3b
Operating Income (Loss) $2.4b $4.0b $5.6b $5.6b ($12.2b) $4.3b $21.5b $14.5b $6.8b $8.3b
Additional Financial Items
Amortization of Intangible Assets $50.0m $52.0m $134.0m $372.0m $336.0m $330.0m $316.0m $316.0m $266.0m $271.0m
Depreciation and amortization $2.0b $2.1b $2.5b $3.6b $3.4b $3.4b $3.2b $3.3b $3.3b $3.3b
Gain (Loss) Related to Litigation Settlement — — — — — — ($27.0m) $0 $0 ($253.0m)
Goodwill, Impairment Loss $130.0m $0 $0 $1.2b $7.4b — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $7.0b
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 —
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
Investment Income, Interest $6.0m $27.0m $87.0m $40.0m $9.0m $14.0m $191.0m $530.0m $376.0m $159.0m
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
Noncontrolling interests ($2.0m) $307.0m $751.0m $537.0m ($232.0m) $1.2b $1.4b $1.4b $1.6b $1.8b
Operating Lease, Lease Income — — — — — $376.0m $327.0m $243.0m $260.0m $268.0m
Other Operating Income $178.0m $320.0m $202.0m $163.0m $118.0m $468.0m $783.0m $969.0m $472.0m $728.0m
Other income $178.0m $320.0m $202.0m $163.0m $118.0m $468.0m $783.0m $969.0m $472.0m $728.0m
Other taxes $435.0m $454.0m $557.0m $751.0m $668.0m $721.0m $825.0m $881.0m $818.0m $885.0m
Provision for income taxes $609.0m ($460.0m) $962.0m $1.1b ($2.4b) $264.0m $4.5b $2.8b $890.0m $1.1b
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
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $1.0m $2.0m $1.0m $1.0m — — — — — $4.0m
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
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 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
Income before income taxes $1.8b $3.3b $4.6b $4.3b ($13.6b) $2.8b $20.5b $14.0b $6.0b $7.0b
Net Income (Loss) Attributable to Parent $1.2b $3.4b $2.8b $2.6b ($9.8b) $9.7b $14.5b $9.7b $3.4b $4.0b
Net Income (Loss) Available to Common Stockholders, Basic $1.2b $3.4b $2.8b $2.6b ($9.8b) $9.7b $14.5b $9.7b $3.4b $4.0b
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
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
Earnings Per Share, Basic $2.22 $6.76 $5.36 $4.00 ($15.13) $15.34 $28.31 $23.73 $10.11 $13.24
Earnings Per Share, Diluted $2.21 $6.70 $5.28 $3.97 ($15.13) $15.24 $28.12 $23.63 $10.08 $13.22
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
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
Business Combination, Acquisition Related Costs — — — — — — $0 — — $33.0m
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
Interest Expense, Debt $602.0m $688.0m $1.0b $1.4b $1.5b $1.3b $1.3b $1.3b $1.4b $1.5b
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
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
Selling, general and administrative expenses $1.6b $1.7b $2.4b $3.4b $2.7b $2.5b $2.8b $3.0b $3.2b $3.3b
Income Tax Expense (Benefit) $609.0m ($460.0m) $962.0m $1.1b ($2.4b) $264.0m $4.5b $2.8b $890.0m $1.1b
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — $11.0m $64.0m $3.0m ($89.0m) ($38.0m) $23.0m
Total costs and expenses $61.0b $71.4b $91.5b $119.2b $81.3b $116.6b $158.5b $135.8b $133.6b $126.9b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.