HF Sinclair Growth Metrics (2021-2025) | DINO

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 40.33%1.54%-5.11%3.71%-2.26%-0.50%-4.48%-10.66%-6.06%-7.67%-3.10%2.23%
Assets Growth (3y) 8.82%-2.29%-4.24%-1.79%
Assets (QoQ) 37.29%8.15%-4.96%-0.55%-0.66%1.06%3.87%-6.27%1.13%-2.98%-2.84%-1.45%-0.61%1.82%2.50%
Capital Expenditures Growth (1y) 23.48%-5.07%-53.25%-45.69%-30.58%-46.67%-11.52%-10.30%-11.06%4.76%52.73%40.01%-3.37%32.14%-2.42%
Capital Expenditures Growth (3y) -8.65%-19.05%-14.20%-11.98%-15.82%-9.62%9.66%
Capital Expenditures (QoQ) 35.67%23.93%29.23%-43.17%4.30%-38.97%50.13%-27.36%-19.87%1.25%52.20%-27.97%-5.62%47.62%39.52%-50.29%29.07%9.01%
Cash & Equivalents Growth (1y) 610.22%130.45%-5.15%53.02%-18.68%-9.09%-46.35%-44.49%-40.92%-55.92%0.89%18.02%
Cash & Equivalents Growth (3y) 50.55%-2.62%-19.93%0.08%
Cash & Equivalents (QoQ) 152.63%187.41%-14.98%15.04%-18.03%18.29%37.17%-38.86%-8.36%-30.19%41.93%-34.93%-31.63%59.78%66.02%
Cash from Investing Activities Growth (1y) -161.91%12.22%-9.17%87.83%73.98%50.57%43.67%-13.96%9.22%-7.83%-70.77%-40.33%6.59%-31.71%-21.31%
Cash from Investing Activities Growth (3y) 14.79%22.37%-1.65%42.05%39.57%11.12%-5.28%
Cash from Investing Activities (QoQ) -19.16%33.71%-665.08%56.66%60.06%17.56%14.70%7.34%24.14%6.05%-72.56%26.18%9.89%-48.78%-41.80%50.87%-27.06%-37.04%
Cash from Operations Growth (1y) 639.72%257.30%249.95%374.87%-61.46%-67.94%60.27%-74.81%78.39%-54.28%-49.32%-160.76%-128.08%162.05%14.10%
Cash from Operations Growth (3y) 71.97%-19.40%41.66%25.07%-29.92%-27.31%-2.50%
Cash from Operations (QoQ) 586.32%-41.69%-233.44%238.53%231.50%-42.89%4.81%-80.57%175.72%185.51%-83.53%37.57%-29.34%216.52%-119.75%36.43%759.55%37.82%
Dividends Paid - Common Growth (1y) -70.51%354.36%417.48%19.31%-1.98%1.96%12.52%11.13%13.66%15.65%-4.04%-2.06%-1.05%
Dividends Paid - Common Growth (3y) 19.74%74.98%77.45%9.10%3.30%
Dividends Paid - Common (QoQ) -4.11%330.25%16.57%-5.52%9.21%-0.80%-4.24%-1.72%20.52%-2.02%-2.06%0.00%0.00%0.00%-1.05%
EBITDA Margin Growth (1y) -82.00763.00618.00957.00354.00-594.00-50.00-1021.00-82.00-648.00-1371.00-247.00-458.00154.00946.00
EBITDA Margin Growth (3y) 191.00-479.00-803.00-311.00-185.00-1088.00-475.00
EBITDA Margin (QoQ) 336.00-95.00-671.00349.001,181.00-241.00-332.00-254.00233.00304.00-1303.00685.00-334.00-419.00-180.00475.00278.00372.00
EBIT Growth (1y) 68.64%398.65%346.42%4,130.86%116.55%-57.74%-19.30%-109.30%-18.49%-72.03%-111.29%-193.79%-80.29%39.59%566.12%
EBIT Growth (3y) 43.85%-16.16%-34.01%-122.52%-29.67%-45.15%-24.83%
EBIT Margin Growth (1y) -82.00763.00618.00957.00354.00-594.00-50.00-1021.00-82.00-648.00-1371.00-247.00-458.00154.00946.00
EBIT Margin Growth (3y) 191.00-479.00-803.00-311.00-185.00-1088.00-475.00
EBIT Margin (QoQ) 336.00-95.00-671.00349.001,181.00-241.00-332.00-254.00233.00304.00-1303.00685.00-334.00-419.00-180.00475.00278.00372.00
EBIT (QoQ) 142.09%-11.02%-106.90%1,235.05%615.82%-20.34%-37.72%-39.02%39.70%52.11%-107.18%634.27%-52.07%-161.42%-86.78%135.84%239.51%105.09%
EBT Growth (1y) 33.70%414.18%258.03%1,984.07%134.58%-58.42%-17.18%-108.88%-17.06%-73.84%-112.36%-218.60%-100.25%38.20%503.05%
EBT Growth (3y) 37.53%-17.61%-33.26%-74.68%-26.09%-46.83%-25.56%
EBT Margin Growth (1y) -164.00771.00445.00982.00364.00-597.00-17.00-999.00-69.00-642.00-1372.00-260.00-574.00136.00910.00
EBT Margin Growth (3y) 131.00-468.00-945.00-277.00-279.00-1103.00-479.00
EBT Margin (QoQ) 254.0068.00-840.00354.001,189.00-258.00-303.00-264.00228.00322.00-1285.00666.00-345.00-409.00-172.00352.00364.00366.00
EBT (QoQ) 105.93%12.33%-112.07%578.86%691.95%-21.78%-36.49%-40.38%40.38%55.80%-106.81%656.86%-55.72%-173.60%-75.57%99.57%24,700.00%114.63%
Enterprise Value Growth (1y) -339.51%-447.28%11.12%-108.18%-44.28%-100.50%4.06%18.36%43.08%59.00%-1.11%-19.20%
Enterprise Value Growth (3y) -58.30%-69.33%4.82%-26.54%
Enterprise Value (QoQ) -54.73%-656.22%27.00%-30.29%34.36%-42.35%-71.00%9.70%8.78%31.88%-45.51%37.05%34.29%-67.98%-71.53%
EPS (Basic) Growth (1y) 0.00%427.18%160.23%1,320.83%98.89%-51.75%-4.94%-109.56%-12.29%-69.85%-109.46%-284.90%-101.27%39.24%637.50%
EPS (Basic) Growth (3y) 20.38%-8.46%-30.72%-64.98%-26.46%-41.27%-21.53%
EPS (Basic) (QoQ) 14.44%66.02%-114.04%475.00%503.33%-18.05%-34.16%-38.91%46.37%61.45%-106.62%660.71%-49.68%-150.63%-169.43%98.14%5,600.00%95.45%
EPS (Weighted Average and Diluted) Growth (1y) 0.00%427.18%160.23%1,320.83%98.89%-51.75%-4.94%-109.56%-12.29%-69.85%-109.46%-284.90%-101.27%39.24%637.50%
EPS (Weighted Average and Diluted) Growth (3y) 20.38%-8.46%-30.72%-64.98%-26.46%-41.27%-21.53%
EPS (Weighted Average and Diluted) (QoQ) 14.44%66.02%-114.04%475.00%503.33%-18.05%-34.16%-38.91%46.37%61.45%-106.62%660.71%-49.68%-150.63%-169.43%98.14%5,600.00%95.45%
FCF Margin Growth (1y) 580.00646.00624.001,908.00-322.00-711.00743.00-725.00222.00-345.00-668.00-621.00-599.00523.00137.00
FCF Margin Growth (3y) 480.00-410.00698.00562.00-700.00-533.00212.00
FCF Margin (QoQ) 744.00-475.00-1156.001,468.00810.00-498.00128.00-762.00420.00957.00-1340.00185.00-146.00633.00-1293.00207.00976.00247.00
FCF Payout Ratio Growth (1y) 105.06%442.93%2,012.20%301.23%-41.90%641.34%-61.69%225.28%156.01%-139.49%-225.02%-71.19%-15.87%
FCF Payout Ratio Growth (3y) 34.07%-115.72%-129.69%55.49%7.76%
FCF Payout Ratio (QoQ) 277.46%-1.06%105.66%-5.03%993.04%-81.21%-70.22%1,111.80%-43.51%59.57%-76.56%-286.90%-78.86%136.76%-31.54%
Free Cash Flow Growth (1y) 682.33%411.56%1,370.21%232.49%-75.50%-70.26%68.71%-86.25%193.68%-65.84%-55.61%-392.89%-176.75%240.00%17.61%
Free Cash Flow Growth (3y) 83.61%-19.60%122.48%18.89%-36.66%-29.84%-4.14%
Free Cash Flow (QoQ) 595.02%-80.28%-1,203.93%154.03%334.86%-43.32%-0.51%-90.01%427.82%221.57%-91.89%113.35%-38.60%317.86%-153.50%44.09%372.00%44.54%
Gross Margin Growth (1y) -840.00641.00242.00-1829.00586.00-979.00-520.001,019.00-855.00-657.00-1261.00-187.00-362.00274.00944.00
Gross Margin Growth (3y) -1110.00-995.00-1539.00-997.00-631.00-1363.00-837.00
Gross Margin (QoQ) -482.00199.00-658.00101.001,000.00-200.00-2730.002,516.00-565.00259.00-1190.00642.00-367.00-345.00-116.00467.00268.00326.00
Gross Profit Growth (1y) 28.59%239.06%155.96%-187.57%47.74%-59.92%-36.96%148.92%-49.63%-50.35%-84.40%-57.84%-41.71%23.08%316.13%
Gross Profit Growth (3y) -1.46%-12.29%-36.86%-43.48%-24.30%-37.43%-25.76%
Gross Profit (QoQ) 0.99%14.75%-22.93%43.98%166.29%-13.38%-126.37%342.91%-27.76%36.24%-79.54%150.13%-28.79%-57.20%-44.70%245.83%50.36%44.71%
Interest Coverage Ratio Growth (1y) 85.71%270.42%167.79%2,275.68%64.74%-64.95%-25.70%-110.78%-8.90%-70.80%-113.75%-282.77%-83.51%18.52%465.58%
Interest Coverage Ratio Growth (3y) 40.73%-27.63%-31.49%-107.81%-37.22%-50.50%-27.99%
Interest Coverage Ratio (QoQ) 221.08%-4.24%-105.99%1,107.93%540.45%-30.77%-51.32%-23.68%36.25%46.78%-107.06%745.17%-56.33%-169.10%-96.61%127.79%213.88%113.13%
Net Cash Flow Growth (1y) 304.96%446.84%-385.12%117.70%-184.44%-77.52%341.13%-492.85%63.53%-249.06%-40.36%52.11%-130.91%185.79%60.72%
Net Cash Flow Growth (3y) 14.22%-56.49%60.05%30.69%-39.44%-34.00%62.76%
Net Cash Flow (QoQ) 216.81%-56.99%-1,526.70%128.60%211.64%-122.42%188.56%-236.43%182.96%140.57%-244.29%87.34%-239.09%196.25%-215.88%38.94%225.98%80.31%
Net Income Growth (1y) -12.30%543.29%223.09%3,752.23%140.08%-57.34%-15.65%-105.37%-17.66%-71.94%-108.97%-516.97%-100.63%40.00%647.30%
Net Income Growth (3y) 20.13%-8.34%-30.93%-129.59%-26.25%-44.86%-25.47%
Net Income (QoQ) 6.52%55.44%-105.65%1,037.60%681.28%-21.93%-36.14%-38.37%38.83%54.37%-104.07%1,044.83%-52.68%-149.33%-179.73%99.03%10,600.00%92.86%
Net Income towards Common Stockholders Growth (1y) -12.30%543.29%223.09%3,752.23%140.08%-57.34%-15.65%-105.37%-17.66%-71.94%-108.97%-516.97%-100.63%40.00%647.30%
Net Income towards Common Stockholders Growth (3y) 20.13%-8.34%-30.93%-129.59%-26.25%-44.86%-25.47%
Net Income towards Common Stockholders (QoQ) 6.52%55.44%-105.65%1,037.60%681.28%-21.93%-36.14%-38.37%38.83%54.37%-104.07%1,044.83%-52.68%-149.33%-179.73%99.03%10,600.00%92.86%
Net Margin Growth (1y) -307.00697.00277.00726.00294.00-440.004.00-739.00-58.00-491.00-1029.00-275.00-454.00118.00661.00
Net Margin Growth (3y) -71.00-234.00-749.00-288.00-218.00-813.00-364.00
Net Margin (QoQ) -96.00221.00-677.00245.00907.00-200.00-228.00-186.00173.00244.00-970.00495.00-260.00-294.00-216.00315.00313.00249.00
Operating Income Growth (1y) 68.64%398.65%346.42%4,130.86%116.55%-57.74%-19.30%-109.30%-18.49%-72.03%-111.29%-193.79%-80.29%39.59%566.12%
Operating Income Growth (3y) 43.85%-16.16%-34.01%-122.52%-29.67%-45.15%-24.83%
Operating Income (QoQ) 142.09%-11.02%-106.90%1,235.05%615.82%-20.34%-37.72%-39.02%39.70%52.11%-107.18%634.27%-52.07%-161.42%-86.78%135.84%239.51%105.09%
Operating Margin Growth (1y) -82.00763.00618.00957.00354.00-594.00-50.00-1021.00-82.00-648.00-1371.00-247.00-458.00154.00946.00
Operating Margin Growth (3y) 191.00-479.00-803.00-311.00-185.00-1088.00-475.00
Operating Margin (QoQ) 336.00-95.00-671.00349.001,181.00-241.00-332.00-254.00233.00304.00-1303.00685.00-334.00-419.00-180.00475.00278.00372.00
Profit After Tax Growth (1y) 1.34%543.29%223.09%3,752.08%107.77%-57.34%-15.65%-105.37%-17.66%-71.19%-109.21%-531.87%-101.26%36.36%632.89%
Profit After Tax Growth (3y) 20.13%-7.53%-31.06%-131.43%-26.44%-44.86%-25.47%
Profit After Tax (QoQ) 6.52%55.44%-105.65%1,183.38%576.15%-21.93%-36.14%-38.36%38.83%54.37%-104.07%1,044.83%-51.42%-149.35%-178.95%98.11%5,350.00%92.86%
Property, Plant & Equipment (Net) Growth (1y) 23.53%-2.75%-2.08%-2.27%-0.93%-1.03%-1.15%-0.56%-1.04%-1.06%-0.51%-0.48%
Property, Plant & Equipment (Net) Growth (3y) 6.59%-1.62%-1.25%-1.11%
Property, Plant & Equipment (Net) (QoQ) 26.41%-1.11%-0.53%-0.66%-0.49%-0.43%-0.72%0.71%-0.59%-0.55%-0.13%0.23%-0.61%0.00%-0.09%
Return on Assets Growth (1y) 14.005.000.00-7.00-9.00-7.00-11.00-8.00-10.00-8.000.00
Return on Assets Growth (3y) -5.00-10.00-10.00
Return on Assets (QoQ) 5.003.004.001.00-4.00-1.00-3.000.00-2.00-5.00-1.00-2.000.003.00
Return on Capital Employed Growth (1y) 22.007.000.00-13.00-15.00-11.00-18.00-12.00-15.00-11.002.00
Return on Capital Employed Growth (3y) -8.00-15.00-16.00
Return on Capital Employed (QoQ) 8.006.006.002.00-7.00-1.00-6.000.00-3.00-8.00-1.00-2.001.005.00
Return on Equity Growth (1y) 24.006.00-2.00-14.00-16.00-12.00-19.00-14.00-17.00-13.001.00
Return on Equity Growth (3y) -10.00-19.00-20.00
Return on Equity (QoQ) 10.006.006.002.00-8.00-2.00-6.000.00-4.00-9.00-2.00-3.001.005.00
Return on Invested Capital Growth (1y) 20.007.00-2.00-12.00-14.00-12.00-19.00-13.00-15.00-13.000.00
Return on Invested Capital Growth (3y) -9.00-18.00-21.00
Return on Invested Capital (QoQ) 10.007.002.001.00-3.00-2.00-8.000.00-2.00-9.00-2.00-2.000.004.00
Return on Sales Growth (1y) -3.007.003.007.003.00-4.000.00-7.00-1.00-5.00-10.00-3.00-5.001.007.00
Return on Sales Growth (3y) -1.00-2.00-7.00-3.00-2.00-8.00-4.00
Return on Sales (QoQ) -1.002.00-7.002.009.00-2.00-2.00-2.002.002.00-10.005.00-3.00-3.00-2.003.003.002.00
Revenue Growth (1y) 112.85%143.87%126.23%59.80%1.43%-29.82%-15.98%-14.75%-7.11%0.16%-19.07%-15.14%-9.35%-13.54%0.61%
Revenue Growth (3y) 26.10%19.68%15.44%4.95%-5.12%-15.29%-11.89%
Revenue (QoQ) 30.61%2.36%20.01%32.66%49.65%-5.05%-15.23%-15.80%3.55%13.68%-13.99%-8.26%11.66%-8.14%-9.81%-2.00%6.50%6.88%
Share-based Compensation Growth (1y) -19.85%-38.00%-28.91%4.68%-57.54%64.08%89.40%45.45%50.38%-48.14%-65.14%-45.33%0.00%33.33%75.00%
Share-based Compensation Growth (3y) -20.01%-19.20%-22.28%-5.93%-13.89%4.30%4.94%
Share-based Compensation (QoQ) 16.40%-25.07%12.78%-18.51%-9.96%-14.08%66.06%-66.95%247.94%-0.82%27.52%-65.83%20.00%-33.33%100.00%-37.50%60.00%-12.50%
Shareholder's Equity Growth (1y) 59.16%13.22%6.24%8.56%2.19%2.24%-5.09%-8.90%-8.70%-9.96%-6.12%-1.81%
Shareholder's Equity Growth (3y) 14.08%1.39%-1.81%-0.98%
Shareholder's Equity (QoQ) 41.03%11.24%-0.98%2.45%0.32%4.38%1.19%-3.56%0.38%-3.10%-2.88%-3.35%-1.00%1.03%1.57%
Tax Rate Growth (1y) 4,071.00-1537.00826.00-3720.00-182.00-199.00-141.003,036.0058.00-572.002,134.00-4352.00-12114.00-110.00-2022.00
Tax Rate Growth (3y) 3,946.00-2307.002,819.00-5036.00-12239.00-880.00-29.00
Tax Rate (QoQ) 5,712.00-2348.004,504.00-3797.00105.0015.00-42.00-259.0088.0072.003,136.00-3238.00-541.002,778.00-3351.00-11000.0011,463.00866.00
Total Debt Growth (1y) 5.95%-3.98%-4.54%-4.93%-15.86%-17.33%-17.53%-16.81%-3.69%-0.10%1.57%4.98%
Total Debt Growth (3y) -4.96%-7.44%-7.19%-6.02%
Total Debt (QoQ) 9.83%-0.79%-0.42%-2.36%-0.47%-1.36%-0.82%-13.59%-2.20%-1.60%0.04%0.05%1.44%0.04%3.40%