Income Statement

Revenue

-22%

+71%

10Y

Currency: USD

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1	11	25	42	60	64	60	61	90	119	151	174	167	168	168	176	202	231	250	267	288	353	425	497	538	549	571	591	625	672	730	784	945	1 058	1 158	1 251	1 231	1 241	1 265	1 304	1 333	1 349	1 330	1 299	1 267	1 220	1 201	1 191	1 195	1 219	1 236	1 253	1 265	1 283	1 295	1 312	1 308	1 313	1 322	1 326
Revenue	62 594 N/A	67 015 +7%	71 983 +7%	76 711 +7%	78 747 +3%	81 107 +3%	80 592 -1%	81 033 +1%	82 315 +2%	85 388 +4%	90 826 +6%	96 025 +6%	100 248 +4%	100 242 0%	101 468 +1%	100 674 -1%	98 081 -3%	91 972 -6%	85 632 -7%	78 909 -8%	72 251 -8%	67 821 -6%	64 029 -6%	61 732 -4%	63 332 +3%	66 915 +6%	68 472 +2%	71 399 +4%	75 359 +6%	77 953 +3%	82 048 +5%	85 793 +5%	86 583 +1%	95 988 +11%	100 978 +5%	105 533 +5%	111 587 +6%	104 194 -7%	89 060 -15%	78 921 -11%	68 962 -13%	70 847 +3%	88 376 +25%	103 442 +17%	120 909 +17%	136 432 +13%	160 804 +18%	174 377 +8%	178 891 +3%	175 563 -2%	158 175 -10%	153 462 -3%	150 090 -2%	148 207 -1%	149 759 +1%	143 661 -4%	140 384 -2%	139 043 -1%	134 775 -3%	135 251 +0%
Gross Profit
Cost of Revenue	(59 486)	(62 721)	(66 996)	(70 368)	(72 778)	(75 038)	(74 419)	(74 830)	(74 657)	(77 396)	(83 106)	(89 474)	(93 841)	(94 439)	(95 155)	(93 852)	(91 416)	(84 260)	(77 866)	(70 406)	(63 877)	(60 453)	(56 978)	(55 591)	(57 018)	(60 489)	(61 891)	(63 690)	(67 063)	(69 503)	(72 858)	(76 629)	(77 047)	(85 291)	(90 093)	(93 901)	(99 228)	(93 690)	(80 791)	(73 119)	(65 733)	(66 475)	(82 150)	(95 040)	(110 008)	(123 992)	(141 022)	(150 280)	(151 671)	(145 897)	(133 452)	(129 559)	(128 566)	(128 865)	(131 048)	(128 264)	(126 240)	(126 007)	(122 087)	(121 143)
Gross Profit	3 108 N/A	4 294 +38%	4 987 +16%	6 343 +27%	5 969 -6%	6 069 +2%	6 173 +2%	6 203 +0%	7 658 +23%	7 992 +4%	7 720 -3%	6 551 -15%	6 407 -2%	5 803 -9%	6 313 +9%	6 822 +8%	6 665 -2%	7 712 +16%	7 766 +1%	8 503 +9%	8 374 -2%	7 368 -12%	7 051 -4%	6 141 -13%	6 314 +3%	6 426 +2%	6 581 +2%	7 709 +17%	8 296 +8%	8 450 +2%	9 190 +9%	9 164 0%	9 536 +4%	10 697 +12%	10 885 +2%	11 632 +7%	12 359 +6%	10 504 -15%	8 269 -21%	5 802 -30%	3 229 -44%	4 372 +35%	6 226 +42%	8 402 +35%	10 901 +30%	12 440 +14%	19 782 +59%	24 097 +22%	27 220 +13%	29 666 +9%	24 723 -17%	23 903 -3%	21 524 -10%	19 342 -10%	18 711 -3%	15 397 -18%	14 144 -8%	13 036 -8%	12 688 -3%	14 108 +11%
Operating Income
Operating Expenses	(2 108)	(2 115)	(2 120)	(2 157)	(2 236)	(2 243)	(2 340)	(2 389)	(2 488)	(2 555)	(2 702)	(2 722)	(2 808)	(2 953)	(2 944)	(3 008)	(3 091)	(3 139)	(3 259)	(3 504)	(3 613)	(3 772)	(3 925)	(3 969)	(4 033)	(4 089)	(4 112)	(4 118)	(4 176)	(4 176)	(4 210)	(4 284)	(4 852)	(5 777)	(6 337)	(6 812)	(6 978)	(6 729)	(6 917)	(6 935)	(6 753)	(6 531)	(6 505)	(6 521)	(6 566)	(6 585)	(6 646)	(6 679)	(6 812)	(6 934)	(6 988)	(7 160)	(7 227)	(7 339)	(7 477)	(7 455)	(7 376)	(7 345)	(7 329)	(7 385)
Selling, General & Administrative	(1 167)	(1 178)	(1 234)	(1 278)	(1 345)	(1 338)	(1 420)	(1 450)	(1 493)	(1 506)	(1 523)	(1 551)	(1 588)	(1 700)	(1 668)	(1 709)	(1 765)	(1 770)	(1 853)	(1 912)	(1 967)	(1 999)	(2 014)	(2 059)	(2 032)	(2 042)	(2 044)	(2 040)	(2 062)	(2 070)	(2 092)	(2 128)	(2 682)	(3 216)	(3 545)	(3 883)	(3 753)	(3 640)	(3 610)	(3 559)	(3 378)	(3 175)	(3 154)	(3 177)	(3 258)	(3 316)	(3 386)	(3 448)	(3 597)	(3 724)	(3 763)	(3 884)	(3 920)	(4 005)	(4 139)	(4 116)	(4 039)	(4 042)	(4 075)	(4 136)
Depreciation & Amortization	(941)	(937)	(886)	(879)	(891)	(905)	(923)	(942)	(995)	(1 052)	(1 118)	(1 171)	(1 220)	(1 253)	(1 276)	(1 299)	(1 326)	(1 369)	(1 406)	(1 592)	(1 646)	(1 773)	(1 911)	(1 910)	(2 001)	(2 047)	(2 068)	(2 078)	(2 114)	(2 106)	(2 118)	(2 156)	(2 170)	(2 561)	(2 723)	(2 929)	(3 225)	(3 169)	(3 307)	(3 376)	(3 375)	(3 356)	(3 351)	(3 344)	(3 308)	(3 269)	(3 260)	(3 231)	(3 215)	(3 210)	(3 225)	(3 276)	(3 307)	(3 334)	(3 338)	(3 339)	(3 337)	(3 303)	(3 254)	(3 249)
Other Operating Expenses	0	0	0	0	0	0	3	3	0	3	(61)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(69)	0	0	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1 000 N/A	2 179 +118%	2 867 +32%	4 186 +46%	3 733 -11%	3 826 +2%	3 833 +0%	3 814 0%	5 170 +36%	5 437 +5%	5 018 -8%	3 829 -24%	3 599 -6%	2 850 -21%	3 369 +18%	3 814 +13%	3 574 -6%	4 573 +28%	4 507 -1%	4 999 +11%	4 761 -5%	3 596 -24%	3 126 -13%	2 172 -31%	2 281 +5%	2 337 +2%	2 469 +6%	3 591 +45%	4 120 +15%	4 274 +4%	4 980 +17%	4 880 -2%	4 684 -4%	4 920 +5%	4 548 -8%	4 820 +6%	5 381 +12%	3 775 -30%	1 352 -64%	(1 133) N/A	(3 524) -211%	(2 159) +39%	(279) +87%	1 881 N/A	4 335 +130%	5 855 +35%	13 136 +124%	17 418 +33%	20 408 +17%	22 732 +11%	17 735 -22%	16 743 -6%	14 297 -15%	12 003 -16%	11 234 -6%	7 942 -29%	6 768 -15%	5 691 -16%	5 359 -6%	6 723 +25%
Pre-Tax Income
Interest Income Expense	19	72	75	61	(10)	(8)	(52)	(77)	(109)	(198)	(163)	(416)	(359)	(409)	(526)	(214)	261	327	360	341	6	(165)	(173)	(403)	(699)	(669)	(690)	(686)	(624)	(659)	(745)	(850)	(858)	(1 187)	(1 098)	(1 205)	(1 191)	(1 204)	(1 235)	(1 285)	(1 324)	(1 345)	(1 326)	(1 291)	(1 253)	(1 202)	(1 167)	(1 103)	(974)	(854)	(739)	(633)	(593)	(620)	(646)	(723)	(841)	(940)	(1 054)	(1 139)
Non-Reccuring Items	11	0	0	0	12	0	0	175	177	175	182	8	6	12	16	17	21	25	13	13	(368)	(492)	(107)	(108)	272	396	(67)	(68)	(76)	(83)	(11)	(14)	(58)	144	155	160	(919)	(12 137)	(10 694)	(10 946)	(8 714)	2 293	803	1 040	(168)	(189)	(107)	957	1 059	1 071	1 045	104	208	234	220	108	28	8	15	15
Gain/Loss on Disposition of Assets	0	11	13	13	0	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(7)	0	0	0	(16)	0	7	0	0	0	0	0	0	0	0	0	(21)	(16)	(21)	(27)	(25)	(21)	(21)	(21)	(32)	(33)	(35)	(35)	(76)	(73)	(73)	(121)	(71)	(74)	(77)	(42)	(38)	(51)	(47)	(44)	(50)	(50)	(100)	(104)	(97)	(57)	(32)	(8)	(24)	(27)	28	44	77	70	44	18	2	(24)	(35)	(39)
Pre-Tax Income	1 023 N/A	2 262 +121%	2 955 +31%	4 260 +44%	3 719 -13%	3 831 +3%	3 788 -1%	3 914 +3%	5 238 +34%	5 412 +3%	5 037 -7%	3 421 -32%	3 246 -5%	2 453 -24%	2 859 +17%	3 617 +27%	3 835 +6%	4 909 +28%	4 859 -1%	5 326 +10%	4 374 -18%	2 918 -33%	2 825 -3%	1 640 -42%	1 822 +11%	2 031 +11%	1 677 -17%	2 802 +67%	3 344 +19%	3 459 +3%	4 151 +20%	3 895 -6%	3 697 -5%	3 803 +3%	3 528 -7%	3 733 +6%	3 233 -13%	(9 617) N/A	(10 624) -10%	(13 408) -26%	(13 612) -2%	(1 261) +91%	(902) +28%	1 526 N/A	2 817 +85%	4 407 +56%	11 830 +168%	17 264 +46%	20 469 +19%	22 922 +12%	18 069 -21%	16 258 -10%	13 989 -14%	11 687 -16%	10 852 -7%	7 345 -32%	5 957 -19%	4 735 -21%	4 285 -10%	5 560 +30%
Net Income
Tax Provision	(400)	(821)	(1 117)	(1 566)	(1 330)	(1 375)	(1 320)	(1 355)	(1 845)	(1 885)	(1 725)	(1 160)	(1 113)	(843)	(984)	(1 236)	(1 280)	(1 658)	(1 633)	(1 821)	(1 506)	(1 031)	(994)	(548)	(609)	(639)	(494)	(834)	(1 040)	(1 021)	(1 052)	(859)	(764)	(846)	(806)	(839)	(784)	1 271	1 362	2 053	2 430	445	590	172	(264)	(512)	(2 306)	(3 750)	(4 491)	(5 032)	(3 816)	(3 394)	(2 817)	(2 287)	(2 077)	(1 186)	(890)	(634)	(529)	(876)
Income from Continuing Operations	623	1 441	1 838	2 694	2 389	2 456	2 468	2 559	3 393	3 527	3 312	2 261	2 133	1 610	1 875	2 381	2 555	3 251	3 226	3 505	2 868	1 887	1 831	1 092	1 213	1 392	1 183	1 968	2 304	2 438	3 099	3 036	2 933	2 957	2 722	2 894	2 449	(8 346)	(9 262)	(11 355)	(11 182)	(816)	(312)	1 698	2 553	3 895	9 524	13 514	15 978	17 890	14 253	12 864	11 172	9 400	8 775	6 159	5 067	4 101	3 756	4 684
Income to Minority Interest	0	0	0	0	0	0	0	0	(4)	(9)	(15)	(20)	(21)	(24)	(27)	(29)	(31)	(35)	(39)	(42)	(16)	75	106	42	(39)	(189)	(298)	(325)	(372)	(499)	(588)	(691)	(826)	(894)	(975)	(1 043)	(618)	632	626	621	151	(1 139)	(1 162)	(1 221)	(1 263)	(1 284)	(1 338)	(1 545)	(1 534)	(1 567)	(1 577)	(1 385)	(1 491)	(1 506)	(1 592)	(1 634)	(1 622)	(1 667)	(1 621)	(1 801)
Net Income (Common)	622 N/A	1 441 +132%	1 838 +28%	2 692 +46%	2 385 -11%	2 451 +3%	2 464 +1%	2 557 +4%	3 383 +32%	3 512 +4%	3 289 -6%	2 233 -32%	2 108 -6%	1 583 -25%	1 844 +16%	2 347 +27%	2 520 +7%	3 210 +27%	3 183 -1%	3 459 +9%	2 848 -18%	1 960 -31%	1 934 -1%	1 132 -41%	1 173 +4%	1 202 +2%	885 -26%	1 643 +86%	3 430 +109%	3 438 +0%	4 009 +17%	3 843 -4%	2 779 -28%	2 735 -2%	2 788 +2%	3 146 +13%	2 636 -16%	(6 591) N/A	(7 689) -17%	(9 670) -26%	(9 827) -2%	(835) +92%	7 668 N/A	9 248 +21%	9 736 +5%	10 823 +11%	8 181 -24%	11 962 +46%	14 508 +21%	16 384 +13%	12 739 -22%	11 542 -9%	9 672 -16%	7 888 -18%	7 177 -9%	4 521 -37%	3 442 -24%	2 432 -29%	2 133 -12%	2 879 +35%
EPS (Diluted)	0.87 N/A	2.02 +132%	2.57 +27%	3.69 +44%	3.34 -9%	3.5 +5%	3.64 +4%	3.75 +3%	4.95 +32%	5.27 +6%	5.07 -4%	3.59 -29%	3.32 -8%	2.68 -19%	3.26 +22%	4.13 +27%	4.39 +6%	5.87 +34%	5.87 N/A	6.42 +9%	5.25 -18%	3.69 -30%	3.64 -1%	2.13 -41%	2.21 +4%	2.27 +3%	1.71 -25%	3.23 +89%	6.69 +107%	7.16 +7%	8.64 +21%	8.42 -3%	5.28 -37%	4.06 -23%	4.21 +4%	4.76 +13%	3.96 -17%	-10.17 N/A	-11.82 -16%	-14.87 -26%	-15.14 -2%	-1.28 +92%	11.72 N/A	14.51 +24%	15.26 +5%	19.05 +25%	15.26 -20%	24.21 +59%	28.11 +16%	36.65 +30%	30.4 -17%	29.14 -4%	23.65 -19%	21.79 -8%	20.5 -6%	13.61 -34%	10.09 -26%	7.76 -23%	6.94 -11%	9.47 +36%

Income Statement Balance Sheet Cash Flow Statement

Marathon Petroleum Corp
NYSE:MPC

Income Statement

Earnings Waterfall
Marathon Petroleum Corp

Income Statement
Marathon Petroleum Corp

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Marathon Petroleum Corp NYSE:MPC

Income Statement

Earnings Waterfall Marathon Petroleum Corp

Income Statement Marathon Petroleum Corp

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Marathon Petroleum Corp
NYSE:MPC

Earnings Waterfall
Marathon Petroleum Corp

Income Statement
Marathon Petroleum Corp