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Martin Midstream Partners L.P. (MMLP)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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4.2200-0.0900 (-2.09%)
As of 10:33AM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,043,361
882,431
672,142
847,118
972,655
Cost of Revenue
697,882
589,849
418,388
552,855
761,476
Gross Profit
345,479
292,582
253,754
294,263
211,179
Operating Expense
264,775
235,498
212,159
236,159
166,393
Operating Income
80,704
57,084
41,595
58,104
44,786
Net Non Operating Interest Income Expense
-53,119
-54,106
-46,210
-51,690
-52,037
Other Income Expense
191
192
-420
6
25
Pretax Income
27,775
3,169
-5,035
6,420
-7,226
Tax Provision
5,801
3,380
1,736
1,900
369
Net Income Common Stockholders
21,473
-207
-6,615
-171,488
43,195
Diluted NI Available to Com Stockholders
21,473
-207
-6,615
-171,488
43,195
Basic EPS
-
-0.01
-0.17
-4.44
1.11
Diluted EPS
-
-0.01
-0.17
-4.44
1.11
Basic Average Shares
-
38,689
38,657
38,659
38,907
Diluted Average Shares
-
38,689
38,657
38,659
38,923
Total Operating Income as Reported
80,900
57,280
46,502
58,104
44,786
Total Expenses
962,657
825,347
630,547
789,014
927,869
Interest Income
-
0
191
397
336
Interest Expense
49,705
50,739
42,979
48,046
48,928
Net Interest Income
-53,119
-54,106
-46,210
-51,690
-52,037
Net Income from Continuing & Discontinued Operation
21,974
-211
-6,771
-174,946
44,105
Normalized Income
21,974
-211
-9,314
4,520
-7,595
EBIT
77,480
53,908
37,944
54,466
41,702
EBITDA
134,600
-
-
-
-
Reconciled Cost of Revenue
697,882
589,849
418,388
552,855
761,476
Reconciled Depreciation
57,120
56,751
61,462
60,060
76,866
Net Income from Continuing Operation Net Minority Interest
21,974
-211
-6,771
4,520
-7,595
Total Unusual Items Excluding Goodwill
0
0
3,484
0
0
Total Unusual Items
0
0
3,484
0
0
Normalized EBITDA
134,600
110,659
95,922
114,526
118,568
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
940.68
0
0
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