Marathon Statements
MR
Data from Marathon`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Marathon Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 791
5.5 %
100
223
12.5
1 568
5.9 %
87.5
9
0.5
187
10.4
1 027
6.1 %
57.3
541
5.5 %
30.2
-77
-4.3
3
0.2
466
4.7 %
26
179
10
287
-17.8 %
16
0.509
564
1 697
9.4 %
100
216
12.7
1 481
11.4 %
87.3
14
0.8
202
11.9
968
9.8 %
57
513
14.5 %
30.2
-80
-4.7
2
0.1
445
16.5 %
26.2
96
5.7
349
17.5 %
20.6
0.616
567
1 551
-7.7 %
100
221
14.2
1 330
-8.8 %
85.8
7
0.5
182
11.7
882
-7 %
56.9
448
-12.3 %
28.9
-69
-4.4
3
0.2
382
-13.2 %
24.6
85
5.5
297
-25.2 %
19.1
0.516
576
1 680
-7.3 %
100
221
13.2
1 459
-9.9 %
86.8
13
0.8
184
11
948
-0.4 %
56.4
511
-23.5 %
30.4
-67
-5
-12
0.2
440
-24.1 %
26.2
43
2.6
397
-12.4 %
23.6
0.68
584
1 812
19.8 %
100
192
10.6
1 620
24.7 %
89.4
20
1.1
185
10.2
952
12.7 %
52.5
668
47.1 %
36.9
-94
-5.2
5
0.3
580
58.9 %
32
127
7
453
57.8 %
25
0.75
604
1 513
-9.7 %
100
214
14.1
1 299
-11.9 %
85.9
11
0.7
114
7.5
845
-3.3 %
55.8
454
-24.3 %
30
-92
-6.08
3
0.2
365
-30.6 %
24.1
78
5.2
287
-31.2 %
19
0.47
615
1 675
-5.5 %
100
201
12
1 474
-7.4 %
88
15
0.9
177
10.6
874
9.9 %
52.2
600
-24.6 %
35.8
-82
-4.9
3
0.2
526
-23.8 %
31.4
109
6.5
417
-20.6 %
24.9
0.66
629
1 772
-21.1 %
100
181
10.2
1 591
-22.5 %
89.8
12
0.7
191
10.8
795
-12 %
44.9
796
-30.7 %
44.9
-60
-3.4
2
0.1
690
-34.7 %
38.9
165
9.3
525
-35.7 %
29.6
0.82
639
2 245
-2.6 %
100
193
8.6
2 052
-4.1 %
91.4
28
1.2
216
9.6
903
7.9 %
40.2
1 149
-11.8 %
51.2
-52
-2.3
5
0.2
1 057
-15.1 %
47.1
240
10.7
817
-15.4 %
36.4
1.22
672
2 304
31.4 %
100
164
7.1
2 140
33.7 %
92.9
2
0.09
208
9
837
6.2 %
36.3
1 303
60.3 %
56.6
-54
-2.3
5
0.2
1 245
58.2 %
54
279
12.1
966
-25.9 %
41.9
1.37
705
1 753
-4.1 %
100
152
8.7
1 601
-4.2 %
91.3
3
0.2
177
10.1
788
-12.2 %
45
813
5.2 %
46.4
-22
-1.3
4
0.2
787
15.2 %
44.9
-517
-29.5
1 304
100.9 %
74.4
1.78
732
1 827
26.3 %
100
156
8.5
1 671
27.1 %
91.5
20
1.1
173
9.5
898
-1.8 %
49.2
773
92.8 %
42.3
-59
-3.2
3
0.2
683
263.3 %
37.4
34
1.9
649
252.7 %
35.5
0.83
779
1 446
26.6 %
100
131
9.1
1 315
29.4 %
90.9
15
1
158
10.9
914
8.4 %
63.2
401
131.8 %
27.7
-57
-3.9
—
0
188
623.1 %
13
4
0.3
184
1050 %
12.7
0.23
789
1 142
6.6 %
100
126
11
1 016
6.9 %
89
3
0.3
141
12.3
843
6.3 %
73.8
173
10.2 %
15.1
-59
-5.2
-1
-0.09
26
-75.7 %
2.3
10
0.9
16
-83.5 %
1.4
0.02
789
1 071
29.2 %
100
121
11.3
950
37.3 %
88.7
6
0.6
139
13
793
-11.6 %
74
157
176.6 %
14.7
-13
-1.2
3
0.3
107
131.4 %
10
10
0.9
97
128.7 %
9.1
0.12
789
829
10.1 %
100
137
16.5
692
10.9 %
83.5
100
12.1
112
13.5
897
3.6 %
108.2
-205
15.3 %
-24.7
-61
-7.4
-2
-0.2
-341
-10 %
-41.1
-3
-0.4
-338
-6.6 %
-40.8
-0.43
792
753
174.8 %
100
129
17.1
624
330.3 %
82.9
27
3.6
102
13.5
866
2.4 %
115
-242
65.5 %
-32.1
-62
-8.2
-6
-0.8
-310
59.5 %
-41.2
7
0.9
-317
57.7 %
-42.1
-0.4
790
274
-77.6 %
100
129
47.1
145
-86.3 %
52.9
26
9.5
118
43.1
846
-11.7 %
308.8
-701
-780.6 %
-255.8
-69
-25.2
7
2.6
-765
-1461.2 %
-279.2
-15
-5.5
-750
-1530.4 %
-273.7
-0.95
790
1 221
—
100
160
13.1
1 061
0.9 %
86.9
28
2.3
142
11.6
958
-1.5 %
78.5
103
30.4 %
8.4
-64
-5.2
—
0
-49
-1533.3 %
-4.01
-3
-0.2
-46
-130 %
-3.8
-0.06
794
1 221
-7.7 %
100
169
13.8
1 052
-9.3 %
86.2
42
3.4
172
14.1
973
3 %
79.7
79
-63.3 %
6.5
-67
-5.5
-6
-0.5
-3
-101.7 %
-0.2
17
1.4
-20
-112.1 %
-1.6
-0.02
801
1 323
-8.2 %
100
163
12.3
1 160
-7.1 %
87.7
22
1.7
163
12.3
945
-2.3 %
71.4
215
-23.5 %
16.3
-64
-4.8
2
0.2
175
-9.3 %
13.2
10
0.8
165
2.5 %
12.5
0.21
803
1 441
24.8 %
100
193
13.4
1 248
28.9 %
86.6
26
1.8
166
11.5
967
3.6 %
67.1
281
702.9 %
19.5
-64
-4.4
2
0.1
193
614.8 %
13.4
32
2.2
161
-7.5 %
11.2
0.2
814
1 155
-34.7 %
100
187
16.2
968
-38.1 %
83.8
59
5.1
166
14.4
933
-12.6 %
80.8
35
-92.9 %
3
-49
-4.2
5
0.4
27
-93.3 %
2.3
-147
-12.7
174
-55.4 %
15.1
0.21
820
1 769
7.1 %
100
205
11.6
1 564
8.9 %
88.4
116
6.6
172
9.7
1 068
4.6 %
60.4
496
19.5 %
28
-58
-3.3
-3
-0.2
406
13.7 %
23
16
0.9
390
53.5 %
22
0.47
829
1 651
20.8 %
100
215
13
1 436
23.6 %
87
56
3.4
187
11.3
1 021
4.9 %
61.8
415
119.6 %
25.1
-58
-3.5
-8
-0.5
357
155 %
21.6
103
6.2
254
164.6 %
15.4
0.3
849
1 367
-7.4 %
100
205
15
1 162
-7.7 %
85
65
4.8
170
12.4
973
4 %
71.2
189
-41.5 %
13.8
-65
-4.8
—
0
140
-73.3 %
10.2
44
3.2
96
-73 %
7
0.11
855
1 476
9.3 %
100
217
14.7
1 259
12.9 %
85.3
52
3.5
164
11.1
936
2.6 %
63.4
323
59.1 %
21.9
-45
-3.05
-3
-0.2
524
297 %
35.5
168
11.4
356
1371.4 %
24.1
0.42
852
1 350
9.5 %
235
1 115
13 %
57
150
912
-22.5 %
203
206.8 %
-71
-3
132
128.8 %
195
-28
95.3 %
-0.03
850
1 233
17.1 %
246
987
17.9 %
294
133
1 177
35.6 %
-190
-512.9 %
-35
-5
-458
-308.9 %
141
-599
-330.9 %
-0.7
850
1 053
-1.7 %
216
837
-5.3 %
30
135
868
7.3 %
-31
-141.3 %
-86
-1
-112
-600 %
41
-139
97.2 %
-0.18
850
1 071
5.4 %
187
884
11.6 %
28
136
809
-4.9 %
75
227.1 %
-78
-10
-16
65.2 %
34
-4 957
-261.6 %
-5.83
849
1 016
7.7 %
224
792
12.7 %
34
133
851
-8.2 %
-59
73.7 %
-76
—
-46
85.3 %
1 337
-1 371
-614.1 %
-1.63
849
943
16.6 %
240
703
28.1 %
83
139
927
-2.1 %
-224
43.7 %
-89
—
-313
-63 %
-107
-192
-12.9 %
-0.24
847
809
28.4 %
260
549
38.3 %
182
166
947
8.9 %
-398
15.9 %
-88
—
-192
68.7 %
-54
-170
58.2 %
-0.2
848
630
85.8 %
233
397
-37.1 %
24
194
870
-2.8 %
-473
-79.2 %
-79
—
-613
-27.2 %
-253
-407
48.7 %
-0.49
819
339
-74.4 %
-292
631
-24.2 %
185
149
895
-42.8 %
-264
64 %
-106
—
-482
57.9 %
-192
-793
-5.9 %
-1.17
677
1 323
-13.6 %
490
833
-7.3 %
585
171
1 566
31.7 %
-733
-152.8 %
-75
—
-1 145
-192.1 %
-396
-749
-94 %
-1.11
677
1 531
—
632
899
1.9 %
111
246
1 189
-5.3 %
-290
22.5 %
-58
—
-392
6.7 %
-6
-386
-39.9 %
-0.57
677
1 531
-38.7 %
649
882
-43.3 %
90
238
1 256
-25.9 %
-374
-169.1 %
-47
—
-420
-109 %
-144
-276
-129.8 %
-0.41
675
2 499
-16 %
944
1 555
-14.9 %
479
255
1 694
40.3 %
-139
-122.4 %
-58
—
-201
-144.4 %
-108
926
114.8 %
1.37
675
2 974
-1.8 %
1 147
1 827
-1.3 %
96
275
1 207
2.8 %
620
-8.6 %
-55
—
453
-11.4 %
149
431
-20.2 %
0.63
678
3 028
6.4 %
1 176
1 852
5 %
145
248
1 174
6.6 %
678
2.4 %
-76
—
511
-14.5 %
151
540
-53 %
0.79
679
2 847
10.6 %
1 084
1 763
13.2 %
73
282
1 101
-7.7 %
662
81.4 %
-49
—
598
164.6 %
200
1 149
206.4 %
1.67
684
2 575
-17.8 %
1 017
1 558
-19.3 %
226
275
1 193
9.8 %
365
-56.7 %
-67
—
226
-70.1 %
90
375
-34.1 %
0.53
701
3 133
4.9 %
1 203
1 930
-0.6 %
83
232
1 087
1.3 %
843
-3 %
-71
—
755
-6.1 %
359
569
33.6 %
0.8
711
2 988
-4.1 %
1 046
1 942
-9.7 %
125
252
1 073
-25 %
869
20.9 %
-67
—
804
32.2 %
563
426
11.2 %
0.59
717
3 116
—
966
2 150
—
457
245
1 431
—
719
—
-73
—
608
—
450
383
—
0.53
714