Martin Midstream Partners LP
NASDAQ:MMLP
Income Statement
Earnings Waterfall
Martin Midstream Partners LP
Revenue
|
734.2m
USD
|
Cost of Revenue
|
-327.5m
USD
|
Gross Profit
|
406.8m
USD
|
Operating Expenses
|
-341.7m
USD
|
Operating Income
|
65.1m
USD
|
Other Expenses
|
-61.3m
USD
|
Net Income
|
3.8m
USD
|
Income Statement
Martin Midstream Partners LP
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 664
N/A
|
1 709
+3%
|
1 726
+1%
|
1 642
-5%
|
1 422
-13%
|
1 270
-11%
|
1 119
-12%
|
1 037
-7%
|
957
-8%
|
896
-6%
|
845
-6%
|
827
-2%
|
855
+3%
|
859
+0%
|
877
+2%
|
973
+11%
|
1 012
+4%
|
1 045
+3%
|
1 086
+4%
|
1 020
-6%
|
968
-5%
|
929
-4%
|
872
-6%
|
847
-3%
|
806
-5%
|
759
-6%
|
734
-3%
|
672
-8%
|
674
+0%
|
718
+6%
|
777
+8%
|
882
+14%
|
961
+9%
|
1 043
+9%
|
1 061
+2%
|
1 019
-4%
|
984
-3%
|
913
-7%
|
860
-6%
|
798
-7%
|
734
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 332)
|
(1 371)
|
(1 375)
|
(1 281)
|
(1 050)
|
(886)
|
(735)
|
(641)
|
(568)
|
(519)
|
(480)
|
(483)
|
(507)
|
(527)
|
(556)
|
(595)
|
(628)
|
(649)
|
(674)
|
(659)
|
(619)
|
(577)
|
(521)
|
(493)
|
(449)
|
(410)
|
(396)
|
(357)
|
(363)
|
(406)
|
(458)
|
(533)
|
(590)
|
(641)
|
(663)
|
(623)
|
(592)
|
(532)
|
(455)
|
(390)
|
(327)
|
|
Gross Profit |
332
N/A
|
338
+2%
|
352
+4%
|
362
+3%
|
372
+3%
|
383
+3%
|
384
+0%
|
395
+3%
|
390
-1%
|
377
-3%
|
365
-3%
|
344
-6%
|
348
+1%
|
331
-5%
|
321
-3%
|
379
+18%
|
383
+1%
|
396
+3%
|
412
+4%
|
361
-12%
|
349
-3%
|
351
+1%
|
352
+0%
|
354
+1%
|
357
+1%
|
349
-2%
|
338
-3%
|
315
-7%
|
311
-1%
|
312
+0%
|
319
+2%
|
349
+10%
|
371
+6%
|
403
+9%
|
398
-1%
|
396
-1%
|
393
-1%
|
381
-3%
|
405
+6%
|
408
+1%
|
407
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(253)
|
(261)
|
(270)
|
(290)
|
(309)
|
(307)
|
(313)
|
(315)
|
(319)
|
(302)
|
(293)
|
(245)
|
(276)
|
(259)
|
(262)
|
(331)
|
(341)
|
(360)
|
(366)
|
(316)
|
(315)
|
(317)
|
(298)
|
(296)
|
(293)
|
(282)
|
(290)
|
(274)
|
(270)
|
(271)
|
(276)
|
(292)
|
(304)
|
(322)
|
(338)
|
(344)
|
(349)
|
(342)
|
(340)
|
(343)
|
(342)
|
|
Selling, General & Administrative |
(31)
|
(33)
|
(36)
|
(36)
|
(36)
|
(37)
|
(35)
|
(37)
|
(36)
|
(35)
|
(35)
|
(34)
|
(36)
|
(37)
|
(38)
|
(39)
|
(39)
|
(39)
|
(40)
|
(39)
|
(39)
|
(41)
|
(42)
|
(41)
|
(42)
|
(41)
|
(41)
|
(41)
|
(41)
|
(40)
|
(40)
|
(41)
|
(42)
|
(43)
|
(43)
|
(42)
|
(42)
|
(40)
|
(40)
|
(41)
|
(38)
|
|
Depreciation & Amortization |
(53)
|
(55)
|
(57)
|
(69)
|
(77)
|
(85)
|
(92)
|
(92)
|
(92)
|
(91)
|
(90)
|
(92)
|
(95)
|
(94)
|
(92)
|
(65)
|
(56)
|
(53)
|
(47)
|
(62)
|
(61)
|
(59)
|
(59)
|
(60)
|
(60)
|
(61)
|
(61)
|
(62)
|
(61)
|
(60)
|
(58)
|
(57)
|
(57)
|
(57)
|
(57)
|
(56)
|
(55)
|
(52)
|
(51)
|
(50)
|
(50)
|
|
Other Operating Expenses |
(169)
|
(173)
|
(177)
|
(185)
|
(195)
|
(185)
|
(185)
|
(186)
|
(191)
|
(176)
|
(169)
|
(119)
|
(144)
|
(128)
|
(133)
|
(227)
|
(246)
|
(268)
|
(279)
|
(215)
|
(215)
|
(217)
|
(197)
|
(195)
|
(191)
|
(180)
|
(188)
|
(171)
|
(168)
|
(171)
|
(178)
|
(195)
|
(206)
|
(222)
|
(238)
|
(246)
|
(252)
|
(249)
|
(248)
|
(252)
|
(253)
|
|
Operating Income |
79
N/A
|
77
-3%
|
82
+6%
|
71
-13%
|
63
-11%
|
76
+20%
|
72
-6%
|
81
+13%
|
71
-12%
|
75
+6%
|
72
-4%
|
99
+37%
|
72
-27%
|
73
+1%
|
59
-19%
|
48
-19%
|
43
-11%
|
36
-15%
|
46
+27%
|
45
-2%
|
34
-25%
|
34
+1%
|
54
+59%
|
58
+7%
|
64
+10%
|
67
+5%
|
48
-28%
|
42
-14%
|
42
+0%
|
41
-1%
|
43
+4%
|
57
+34%
|
67
+17%
|
81
+21%
|
60
-25%
|
51
-15%
|
44
-15%
|
39
-11%
|
65
+67%
|
65
+1%
|
65
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(98)
|
(96)
|
(94)
|
(37)
|
(34)
|
(33)
|
(33)
|
(34)
|
(34)
|
(37)
|
(38)
|
(42)
|
(48)
|
(49)
|
(52)
|
(46)
|
(48)
|
(49)
|
(50)
|
(50)
|
(49)
|
(50)
|
(48)
|
(50)
|
(46)
|
(41)
|
(42)
|
(44)
|
(47)
|
(51)
|
(52)
|
(52)
|
(52)
|
(51)
|
(51)
|
(52)
|
(55)
|
(57)
|
(59)
|
(62)
|
(61)
|
|
Non-Reccuring Items |
0
|
(8)
|
(12)
|
(11)
|
0
|
(3)
|
1
|
(9)
|
0
|
(14)
|
(14)
|
(31)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
(1)
|
(0)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
(4)
|
(4)
|
2
|
|
Total Other Income |
1
|
1
|
(29)
|
(29)
|
(28)
|
(28)
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
|
Pre-Tax Income |
(18)
N/A
|
(27)
-48%
|
(53)
-97%
|
(5)
+90%
|
2
N/A
|
12
+707%
|
41
+239%
|
38
-7%
|
38
-1%
|
26
-32%
|
21
-17%
|
28
+30%
|
26
-8%
|
26
+1%
|
10
-62%
|
(1)
N/A
|
(7)
-570%
|
(15)
-128%
|
(6)
+59%
|
(7)
-18%
|
(19)
-166%
|
(20)
-4%
|
1
N/A
|
6
+433%
|
20
+208%
|
28
+44%
|
4
-84%
|
(5)
N/A
|
(11)
-128%
|
(16)
-38%
|
(11)
+28%
|
3
N/A
|
13
+319%
|
28
+107%
|
8
-73%
|
(2)
N/A
|
(19)
-683%
|
(25)
-35%
|
1
N/A
|
1
+128%
|
9
+534%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
(19)
|
(28)
|
(54)
|
(6)
|
0
|
11
|
40
|
37
|
37
|
25
|
21
|
27
|
25
|
25
|
9
|
(1)
|
(7)
|
(16)
|
(7)
|
(8)
|
(21)
|
(22)
|
(1)
|
5
|
18
|
27
|
2
|
(7)
|
(13)
|
(18)
|
(14)
|
(0)
|
9
|
22
|
1
|
(10)
|
(27)
|
(32)
|
(6)
|
(5)
|
4
|
|
Net Income (Common) |
(18)
N/A
|
(28)
-55%
|
(54)
-96%
|
(15)
+72%
|
(14)
+9%
|
(6)
+56%
|
20
N/A
|
22
+12%
|
21
-5%
|
9
-57%
|
9
-3%
|
23
+172%
|
25
+7%
|
31
+25%
|
16
-49%
|
17
+6%
|
16
-4%
|
8
-50%
|
63
+681%
|
43
-31%
|
27
-38%
|
(153)
N/A
|
(179)
-17%
|
(172)
+4%
|
(159)
+7%
|
26
N/A
|
2
-91%
|
(7)
N/A
|
(13)
-92%
|
(17)
-35%
|
(13)
+22%
|
(0)
+98%
|
9
N/A
|
22
+153%
|
1
-96%
|
(10)
N/A
|
(26)
-160%
|
(32)
-21%
|
(5)
+83%
|
(4)
+16%
|
4
N/A
|
|
EPS (Diluted) |
-0.66
N/A
|
-0.95
-44%
|
-1.68
-77%
|
-0.49
+71%
|
-0.38
+22%
|
-0.17
+55%
|
0.55
N/A
|
0.61
+11%
|
0.58
-5%
|
0.25
-57%
|
0.24
-4%
|
0.65
+171%
|
0.66
+2%
|
0.78
+18%
|
0.41
-47%
|
0.44
+7%
|
0.41
-7%
|
0.2
-51%
|
1.61
+705%
|
1.11
-31%
|
0.69
-38%
|
-3.93
N/A
|
-4.62
-18%
|
-4.43
+4%
|
-4.12
+7%
|
0.66
N/A
|
0.06
-91%
|
-0.17
N/A
|
-0.33
-94%
|
-0.44
-33%
|
-0.34
+23%
|
-0.01
+97%
|
0.22
N/A
|
0.56
+155%
|
0.02
-96%
|
-0.26
N/A
|
-0.68
-162%
|
-0.82
-21%
|
-0.14
+83%
|
-0.11
+21%
|
0.1
N/A
|