HF Sinclair Income Statement (2021-2026) | DINO

Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
4.69B5.62B7.46B11.16B10.60B8.99B7.57B7.83B8.91B7.66B7.03B7.85B7.21B6.50B6.37B6.78B7.25B6.46B7.12B10.39B
Cost of Revenue (Quarter)
3.82B4.65B6.50B8.58B8.38B-21.17B6.15B6.81B0.62B6.47B5.93B0.59B6.99B22.75B5.96B5.44B5.69B7.96B0.62B8.82B
Gross Profit (Quarter)
0.86B0.97B0.96B2.58B2.22B30.15B1.41B1.02B8.28B1.19B1.10B7.25B0.22B-16.25B0.41B1.34B1.56B-1.50B6.50B1.57B
Operating items
Selling, General & Administrative (Quarter)
0.09B0.11B0.11B0.11B0.10B0.10B0.10B0.13B0.12B0.15B0.10B0.10B0.12B0.12B0.10B0.11B0.10B0.13B0.12B0.13B
Other Operating Expenses (Quarter)
4.30B0.32B0.37B0.50B0.50B32.36B0.54B7.00B7.71B7.59B-0.01B-0.01B-0.01B-0.01B-0.00B0.01B-0.05B
Operating Expenses (Quarter)
4.39B0.43B0.48B0.61B0.60B32.46B0.64B7.13B7.83B7.74B6.62B7.65B7.33B6.73B6.29B6.51B6.69B6.46B6.28B9.22B
Operating Income (Quarter)
0.30B-0.02B0.23B1.67B1.33B0.83B0.50B0.70B1.07B-0.08B0.41B0.20B-0.12B-0.23B0.08B0.28B0.56B0.01B0.85B1.17B
EBIT (Quarter)
0.30B-0.02B0.23B1.67B1.33B0.83B0.50B0.70B1.07B-0.08B0.41B0.20B-0.12B-0.23B0.08B0.28B0.56B0.01B0.85B1.17B
Non-operating items
Non Operating Investment Income (Quarter)
0.09B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.02B0.00B-0.00B0.00B
Interest & Investment Income (Quarter)
0.00B0.00B0.00B0.00B0.01B0.02B0.02B0.02B0.02B0.03B0.02B0.02B0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.01B
Other Non Operating Income (Quarter)
-0.00B0.00B0.00B-0.00B0.00B0.03B0.00B0.00B0.00B0.03B0.00B-0.00B0.00B0.01B-0.05B0.01B-0.00B-0.01B0.01B0.00B
Non Operating Income (Quarter)
0.06B-0.02B-0.03B-0.03B-0.05B-0.01B-0.02B-0.02B-0.01B0.00B-0.01B-0.02B-0.01B-0.00B-0.08B-0.03B-0.04B-0.05B-0.01B0.00B
Net income details
EBT (Quarter)
0.36B-0.04B0.21B1.64B1.28B0.81B0.48B0.68B1.06B-0.07B0.40B0.18B-0.13B-0.23B-0.00B0.25B0.53B-0.04B0.84B1.17B
Tax Provisions (Quarter)
-0.01B-0.15B0.02B0.38B0.30B0.14B0.10B0.15B0.24B-0.23B0.09B0.03B-0.06B-0.02B0.00B0.03B0.12B0.04B0.19B0.28B
Profit After Tax (Quarter)
0.30B-0.02B0.16B1.25B0.98B0.71B0.35B0.51B0.79B-0.03B0.32B0.15B-0.08B-0.21B-0.00B0.21B0.41B-0.03B0.65B0.89B
Income from Non-Controlling Interests (Quarter)
0.02B0.02B0.03B0.03B0.02B0.04B0.03B0.03B0.03B0.03B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Income from Continuing Operations (Quarter)
0.37B0.11B0.19B1.25B0.98B0.68B0.39B0.53B0.83B0.16B0.32B0.15B-0.07B-0.21B-0.00B0.21B0.41B-0.08B0.65B0.89B
Consolidated Net Income (Quarter)
0.37B0.11B0.19B1.25B0.98B0.68B0.39B0.53B0.83B0.16B0.32B0.15B-0.07B-0.21B-0.00B0.21B0.41B-0.08B0.65B0.89B
Income towards Parent Company (Quarter)
0.37B0.11B0.19B1.25B0.98B0.68B0.39B0.53B0.83B0.16B0.32B0.15B-0.07B-0.21B-0.00B0.21B0.41B-0.08B0.65B0.89B
Net Income towards Common Stockholders (Quarter)
0.37B0.11B0.19B1.25B0.98B0.68B0.39B0.53B0.83B0.16B0.32B0.15B-0.07B-0.21B-0.00B0.21B0.41B-0.08B0.65B0.89B
Additional items
EPS (Basic) (Quarter)
2.280.691.065.624.613.351.972.784.450.841.600.78-0.39-1.10-0.011.142.17-0.433.604.98
EPS (Diluted) (Quarter)
2.280.691.065.624.613.351.972.784.450.841.600.78-0.39-1.10-0.011.142.17-0.433.604.98
Shares Outstanding (Quarter)
0.16B0.16B0.18B0.22B0.21B0.20B0.20B0.19B0.19B0.19B0.20B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.18B0.18B
Shares Outstanding (Diluted) (Quarter)
0.16B0.16B0.18B0.22B0.21B0.20B0.20B0.19B0.19B0.19B0.20B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.18B0.18B
Shares Outstanding (Entity) (Quarter)
0.16B0.16B0.18B0.22B0.22B0.22B0.22B0.22B0.19B0.22B0.22B0.22B0.22B0.22B0.22B0.22B0.22B0.22B0.18B0.18B
EBITDA (Quarter)
0.30B-0.02B0.23B1.67B1.33B0.83B0.50B0.70B1.07B-0.08B0.41B0.20B-0.12B-0.23B0.08B0.28B0.56B0.01B0.85B1.17B
Interest Expenses (Quarter)
0.03B0.03B0.03B0.04B0.04B0.08B0.05B0.05B0.05B0.06B0.04B0.04B0.04B0.04B0.05B0.05B0.05B0.06B0.07B0.03B
Tax Rate (Quarter)
-3.58%358.32%10.32%23.44%23.58%16.65%20.57%21.45%22.17%320.82%21.14%15.73%43.51%7.83%-100.00%13.01%23.30%-97.56%22.53%23.81%