Magnolia Oil Statements
MG
Magnolia Oil 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
336.73
100
52.805
15.7
283.92
84.3
0.402
0.1
42.679
12.7
149.57
44.4
134.35
39.9
-3.516
-1.04
1.047
0.3
131.88
39.2
26.769
7.9
95.559
28.4
0.517
184.97
319.42
100
54.687
17.1
264.73
82.9
0.025
0.008
41.453
13
140.17
43.9
124.56
39
-2.312
-0.7
-4.313
-1.4
117.93
36.9
20.336
6.4
83.985
26.3
0.46
182.42
322.63
100
51.339
15.9
271.29
84.1
0.306
0.09
33.373
10.3
131.1
40.6
140.19
43.5
-0.405
-0.1
7.717
2.4
145.4
45.1
31.545
9.8
98.445
30.5
0.533
184.58
315.7
100
46.2
14.6
269.5
85.4
5.1
1.6
34.2
10.8
121.3
38.4
148.1
46.9
1
0.3
-0.5
-0.2
148.7
47.1
31.2
9.9
102
32.3
0.54
187.3
280.3
100
47.2
16.8
233.1
83.2
—
0
33.7
12
111.6
39.8
121.5
43.3
-1.1
-0.4
9.3
3.3
129.4
46.2
24.8
8.8
91.5
32.6
0.48
189.6
308.4
100
55.1
17.9
253.3
82.1
—
0
36.4
11.8
107.9
35
145.3
47.1
0.5
0.2
-1.1
-0.4
126.3
41
19.6
6.4
96.3
31.2
0.5
192.1
349
100
48.7
14
300.4
86.1
1.5
0.4
47.8
13.7
113.9
32.6
186.4
53.4
-1.8
-0.5
—
0
196.1
56.2
-58.7
-16.8
231.7
66.4
1.22
190.7
483
100
54
11.2
429
88.8
1.2
0.2
41.3
8.6
112.3
23.3
316.7
65.6
-5.3
-1.1
-0.2
-0.04
306.3
63.4
19.4
4
245.5
50.8
1.3
189.1
484.6
100
49
10.1
435.7
89.9
3.4
0.7
39.7
8.2
101.2
20.9
334.5
69
-7
-1.4
6.5
1.3
327.8
67.6
27.9
5.8
250.6
51.7
1.33
188.6
377.8
100
44.6
11.8
333.3
88.2
5.5
1.5
34.7
9.2
94.1
24.9
239.2
63.3
-9
-2.4
0.2
0.05
226.7
60
18.1
4.8
166
43.9
0.91
183.2
336.4
100
45.8
13.6
290.6
86.4
1.7
0.5
35.5
10.6
91.5
27.2
199.1
59.2
-7.5
-2.2
—
0
194.6
57.8
2.4
0.7
150.2
44.6
0.83
181.6
285
100
35.1
12.3
249.9
87.7
0.3
0.1
30.8
10.8
80.4
28.2
169.5
59.5
-8.1
-2.8
0.1
0.04
163.5
57.4
3.6
1.3
119.4
41.9
0.68
175.7
252.1
100
32.3
12.8
219.8
87.2
0.1
0.04
29.6
11.7
81.6
32.4
138.2
54.8
-9.7
-3.8
0.1
0.04
118.6
47
2.4
1
84.4
33.5
0.48
176.1
209.1
100
29.6
14.2
179.5
85.8
2.1
1
31.1
14.9
79.6
38.1
99.9
47.8
-7.8
-3.7
-0.2
-0.1
91.9
44
0.4
0.2
63.2
30.2
0.37
169.6
156
100
32.8
21
123.3
79
3.7
2.4
26.8
17.2
80.6
51.7
42.7
27.4
-4.5
-2.9
3.9
2.5
42
26.9
—
0
27.7
17.8
0.17
164.9
121.1
100
24.6
20.3
96.5
79.7
0.7
0.6
24
19.8
74.5
61.5
21.9
18.1
-8.5
-7.02
-0.1
-0.08
13.4
11.1
-0.3
-0.2
9.1
7.5
0.05
170.7
82.8
100
25.1
30.3
57.7
69.7
6.5
7.9
21.3
25.7
83.7
101.1
-25.9
-31.3
-6.6
-8
—
0
-32.6
-39.4
-3.2
-3.9
-18.3
-22.1
-0.11
166.6
181.4
100
32.2
17.8
149.2
82.2
556.4
306.7
28.1
15.5
732.2
403.6
-583
-321.4
-6.3
-3.5
-0.5
-0.3
-1 971.1
-1086.6
-75.8
-41.8
-1 227
-676.4
-7.34
167.1
235.7
100
38
16.1
197.8
83.9
2.7
1.1
29.7
12.6
175
74.2
22.7
9.6
-6.5
-2.8
-0.2
-0.08
15.9
6.7
2.3
1
8.1
3.4
0.04
183.7
244.8
100
33.6
13.7
211.2
86.3
3.9
1.6
30.7
12.5
183.5
75
27.7
11.3
-6.8
-2.8
—
0
20.9
8.5
3.5
1.4
7.8
3.2
0.05
167.1
243
100
32.3
13.3
210.6
86.7
3.6
1.5
32.2
13.3
166.9
68.7
43.7
18
-7.2
-3
—
0
36.4
15
5.1
2.1
18.5
7.6
0.12
159.1
218.7
100
30.8
14.1
187.8
85.9
2.5
1.1
30.6
14
154
70.4
33.9
15.5
-7
-3.2
—
0
26.5
12.1
3.8
1.7
13
5.9
0.08
158.1
254.7
100
28.4
11.2
226.2
88.8
0.7
0.3
32.3
12.7
150.8
59.2
75.5
29.6
-7
-2.7
-1.4
-0.5
64.9
25.5
7.9
3.1
32.4
12.7
0.2
162.1
255.1
100
22.3
8.7
232.8
91.3
11.3
4.4
23.4
9.2
126.5
49.6
106.2
41.6
-1.1
-0.4
-7
-2.7
75.7
29.7
4.3
1.7
52.9
20.7
0.34
157.1
372.3
100
—
0
—
0
—
0
28.7
7.7
174.4
46.8
197.9
53.2
-23
-6.2
—
0
174.8
47
1.4
0.4
173.4
46.6
0.73
234.6
—
100
—
0
—
0
—
0
4
0
4
0
-4
0
2.1
0
—
0
-2
0
-0.4
0
-1.5
0
-0.02
81.3
125
12.6
112.4
0.3
7.5
48.8
63.6
-9.3
—
54.3
0.8
53.5
0.33
162.1
86.6
10.2
76.4
0.1
10.8
38
38.4
-1.7
—
36.6
0.6
36
0.23
157.1
—
—
—
—
0.2
0.2
-0.2
0.7
—
0.4
0.2
0.3
0.01
52.9