HF Sinclair Income Statement (2021-2025) | DINO

Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 3.50B4.58B4.69B5.62B7.46B11.16B10.60B8.99B7.57B7.83B8.91B7.66B7.03B7.85B7.21B6.50B6.37B6.78B7.25B
Cost of Revenue 2.76B3.83B3.82B4.96B6.50B8.61B8.39B9.57B6.15B6.81B7.51B7.38B6.32B7.34B6.99B6.38B5.96B6.16B6.35B
Gross Profit 0.74B0.75B0.86B0.66B0.96B2.55B2.21B-0.58B1.41B1.02B1.39B0.28B0.71B0.51B0.22B0.12B0.41B0.62B0.90B
Operating items
Selling, General & Administrative 0.08B0.08B0.09B0.11B0.11B0.11B0.10B0.10B0.10B0.13B0.12B0.15B0.10B0.10B0.12B0.12B0.10B0.11B0.10B
Other Operating Expenses 3.28B4.17B4.30B5.53B7.12B9.38B9.17B8.06B6.97B7.00B7.71B7.59B-0.01B6.61B-0.01B-0.01B-0.00B
Operating Expenses 3.37B4.24B4.39B5.64B7.23B9.50B9.27B8.16B7.06B7.13B7.83B7.74B6.62B7.65B7.33B6.73B6.29B6.51B6.69B
Operating Income 0.14B0.33B0.30B-0.02B0.23B1.67B1.33B0.83B0.50B0.70B1.07B-0.08B0.41B0.20B-0.12B-0.23B0.08B0.28B0.56B
EBIT 0.14B0.33B0.30B-0.02B0.23B1.67B1.33B0.83B0.50B0.70B1.07B-0.08B0.41B0.20B-0.12B-0.23B0.08B0.28B0.56B
Non-operating items
Non Operating Investment Income 0.00B0.01B0.09B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.02B0.00B-0.00B0.00B
Interest & Investment Income 0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.02B0.02B0.02B0.02B0.03B0.02B0.02B0.02B0.02B0.01B0.01B0.01B
Other Non Operating Income -0.00B0.00B-0.00B0.00B0.00B-0.00B0.00B0.03B0.00B0.00B0.00B0.03B0.00B-0.00B0.00B0.01B-0.05B0.01B-0.00B
Non Operating Income 0.02B-0.02B0.06B-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
Net income details
EBT 0.15B0.32B0.36B-0.04B0.21B1.64B1.28B0.81B0.48B0.68B1.06B-0.07B0.40B0.18B-0.13B-0.23B-0.00B0.25B0.53B
Tax Provisions -0.03B0.12B0.05B-0.03B0.05B0.38B0.30B0.19B0.10B0.15B0.24B-0.04B0.09B0.03B-0.06B-0.02B0.00B0.04B0.12B
Profit After Tax 0.18B0.19B0.30B-0.02B0.19B1.25B0.98B0.62B0.39B0.53B0.83B-0.03B0.32B0.15B-0.08B-0.21B-0.00B0.21B0.41B
Equity Income 0.00B0.00B0.00B0.00B0.00B0.01B-0.02B0.01B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Income from Non-Controlling Interests 0.03B0.03B0.02B0.02B0.03B0.03B0.02B0.04B0.03B0.03B0.03B0.03B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Income from Continuing Operations 0.18B0.19B0.30B-0.02B0.16B1.25B0.98B0.62B0.39B0.53B0.83B-0.03B0.32B0.15B-0.07B-0.21B-0.00B0.21B0.41B
Consolidated Net Income 0.18B0.19B0.30B-0.02B0.16B1.25B0.98B0.62B0.39B0.53B0.83B-0.03B0.32B0.15B-0.07B-0.21B-0.00B0.21B0.41B
Income towards Parent Company 0.18B0.19B0.30B-0.02B0.16B1.25B0.98B0.62B0.39B0.53B0.83B-0.03B0.32B0.15B-0.07B-0.21B-0.00B0.21B0.41B
Net Income towards Common Stockholders 0.18B0.19B0.30B-0.02B0.16B1.25B0.98B0.62B0.39B0.53B0.83B-0.03B0.32B0.15B-0.07B-0.21B-0.00B0.21B0.41B
Additional items
EPS (Basic) 0.901.031.71-0.240.905.434.452.931.792.624.23-0.281.570.79-0.40-1.08-0.021.102.15
EPS (Weighted Average and Diluted) 0.901.031.71-0.240.905.434.452.931.792.624.23-0.281.570.79-0.40-1.08-0.021.102.15
Shares Outstanding (Weighted Average) 0.16B0.16B0.16B0.16B0.18B0.22B0.21B0.20B0.20B0.19B0.19B0.19B0.20B0.20B0.19B0.19B0.19B0.19B0.19B
Shares Outstanding (Diluted Average) 0.16B0.16B0.16B0.16B0.18B0.22B0.21B0.20B0.20B0.19B0.19B0.19B0.20B0.20B0.19B0.19B0.19B0.19B0.19B
EBITDA 0.14B0.33B0.30B-0.02B0.23B1.67B1.33B0.83B0.50B0.70B1.07B-0.08B0.41B0.20B-0.12B-0.23B0.08B0.28B0.56B
Interest Expenses 0.04B0.03B0.03B0.03B0.03B0.04B0.04B0.06B0.05B0.05B0.05B0.05B0.04B0.04B0.04B0.04B0.05B0.05B0.05B
Tax Rate -18.32%38.80%15.32%60.36%22.39%23.44%23.58%23.16%20.57%21.45%22.17%53.52%21.14%15.73%43.51%10.00%-100.00%14.63%23.30%